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Transaction Code: ME57
Description: Assign and Process Requisitions
Release: S/4HANA and ECC 6
Menu Path:
Program: RM06BZ00
Screen: 1000
Authorization Object: M_BANF_WRK
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: ME57 is a transaction code used in SAP ERP to assign and process requisitions. It is used to create, change, display, and release purchase requisitions. This transaction code is used to manage the entire process of requisitioning from creation to release. Functionality: ME57 allows users to create, change, display, and release purchase requisitions. It also allows users to assign a purchasing group to the requisition and assign a vendor for the requisition. Additionally, ME57 allows users to view the status of the requisition and view any related documents. Step-by-step How to Use: 1. Enter ME57 in the SAP command field. 2. Select “Create” from the menu bar. 3. Enter the required information such as material number, quantity, and delivery date. 4. Select “Save” to save the requisition. 5. Select “Release” from the menu bar to release the requisition. 6. Select “Print” from the menu bar to print out a copy of the requisition for your records. Other Recommendations: It is recommended that users familiarize themselves with all of the features of ME57 before using it for their purchase requisitions. Additionally, users should ensure that all of the information entered into ME57 is accurate and up-to-date before releasing the requisition.
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