ME5A - Purchase Requisitions: List Display

SAP Transaction Code - Details

• Transaction Code: ME5A

  Description: Purchase Requisitions: List Display

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Requisition > List Displays > General
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Requisition > List Displays > General
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Requisition > List Displays > General
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Requisition > List Displays > General
  • Information Systems > Logistics > Inventory management > Material > Document Display > Purchase Requisitions
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchase Requisition > List Display of Purchase Requisitions

• • Program: RM06BA00

    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: ME5A - Purchase Requisitions: List Display

  
  Overview:
  ME5A is a transaction code used in SAP ERP to display purchase requisitions. It is used to view and analyze the status of purchase requisitions, and to create, change, or delete them. 
  
  Functionality: 
  ME5A allows users to view and analyze the status of purchase requisitions. It also allows users to create, change, or delete purchase requisitions. The transaction code can be used to view the details of a single purchase requisition or a list of multiple purchase requisitions. 
  
  Step-by-step How to Use: 
  1. Enter ME5A in the command field. 
  2. Select the appropriate selection criteria for the list display. 
  3. Click on “Execute” to display the list of purchase requisitions. 
  4. Select a single purchase requisition from the list to view its details. 
  5. To create, change, or delete a purchase requisition, select the appropriate option from the menu bar at the top of the screen. 
  6. Enter the necessary information and click “Save” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in ME5A before using it for any purpose. Additionally, users should ensure that they have the necessary authorization before attempting to create, change, or delete any purchase requisitions.