ME56 - Assign Source to Purch. Requisition

SAP Transaction Code - Details

• Transaction Code: ME56

  Description: Assign Source to Purch. Requisition

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Requisition > Follow-On Functions > Assign
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Assign
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Assign
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Assign

• • Program: RM06BZ00

    Screen: 1000

    Authorization Object: M_BANF_WRK

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME56 - Assign Source to Purch. Requisition

  
  Overview:
  ME56 is a transaction code used in SAP to assign a source of supply to a purchase requisition. This transaction code is used to assign a vendor or supplier to the purchase requisition, which will then be used for the procurement process. 
  
  Functionality: 
  ME56 allows users to assign a source of supply to a purchase requisition. This source of supply can be either a vendor or a supplier. The assigned source of supply will then be used for the procurement process. The transaction code also allows users to view and edit existing sources of supply, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME56 in the SAP command field. 
  2. Select the purchase requisition you wish to assign a source of supply to. 
  3. Select the source of supply you wish to assign from the list of available sources. 
  4. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the source of supply you are assigning is appropriate for the purchase requisition in question. Additionally, it is recommended that users double-check their selections before saving any changes, as incorrect selections can lead to delays in the procurement process.