ME58 - Ordering: Assigned Requisitions

SAP Transaction Code - Details

• Transaction Code: ME58

  Description: Ordering: Assigned Requisitions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Create > Via Requisition Assignment List
  • Logistics > Materials Management > Purchasing > Purchase Order > Follow-On Functions > Service Entry Sheet > Environment > Requisition Selection
  • Logistics > Materials Management > Purchasing > Purchase Requisition > Follow-On Functions > Create Purchase Order > Via Assignment List
  • Logistics > Materials Management > Purchasing > Environment > Service Entry Sheet > Environment > Requisition Selection
  • Logistics > Materials Management > Service Entry Sheet > Environment > Requisition Selection
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Create > Via Requisition Assignment List
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Create Purchase Order > Via Assignment List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Create > Via Requisition Assignment List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Create Purchase Order > Via Assignment List
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Create > Via Requisition Assignment List
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Create Purchase Order > Via Assignment List

• • Program: RM06BB00

    Screen: 1000

    Authorization Object: M_BEST_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME58 - Ordering: Assigned Requisitions

  Overview:
  The SAP transaction code ME58 is used to order assigned requisitions in the Materials Management (MM) module. This transaction code allows users to create purchase orders for materials that have already been requested and assigned to a vendor. 
  
  Functionality: 
  ME58 enables users to create purchase orders for materials that have already been requested and assigned to a vendor. The transaction code also allows users to view the details of the requisition, such as the quantity, price, and delivery date. Additionally, ME58 can be used to check the availability of materials and to determine if the requested material is in stock or needs to be ordered from a vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME58 in the SAP command field. 
  2. Select the “Assigned Requisitions” tab. 
  3. Select the requisition you wish to order from the list of assigned requisitions. 
  4. Enter the quantity and delivery date for the material you wish to order. 
  5. Select “Create Purchase Order” from the menu bar. 
  6. Enter the vendor information and confirm the purchase order details. 
  7. Select “Save” to save your purchase order. 
  
  Other Recommendations: 
  It is recommended that users check the availability of materials before creating a purchase order using ME58. Additionally, users should ensure that all necessary information is entered correctly before saving a purchase order created with this transaction code.