ME5J - Purchase Requisitions for Project

SAP Transaction Code - Details

• Transaction Code: ME5J

  Description: Purchase Requisitions for Project

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Requisition > List Displays > By Account Assignment > By Project
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Requisition > List Displays > By Account Assignment > By Project
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Requisition > List Displays > By Account Assignment > By Project
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Requisition > List Displays > By Account Assignment > By Project
  • Logistics > Project System > Information System > Material > Purchase Requisitions > For Project
  • Accounting > Project System > Information System > Material > Purchase Requisitions > For Project
  • Information Systems > Project System > Material > Purchase Requisitions > For Project
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchase Requisition > Purchase Requisitions for Project
  • Information Systems > General Report Selection > Project System > Material > Purchase Requisitions > For Project

• • Program: RM06BKPS

    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: ME5J - Purchase Requisitions for Project

  
  Overview:
  ME5J is a transaction code used in SAP ERP to display purchase requisitions for a project. It is used to view and manage purchase requisitions for a specific project. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality:
  ME5J allows users to view and manage purchase requisitions for a specific project. It displays the list of purchase requisitions for the project, including the document number, material number, quantity, and status. The user can also view the details of each purchase requisition, such as the vendor, delivery date, and price. 
  
  Step-by-step How to Use:
  1. Enter ME5J in the SAP command field. 
  2. Enter the project number in the Project field. 
  3. Select the appropriate selection criteria from the drop-down list. 
  4. Click Execute to display the list of purchase requisitions for the project. 
  5. To view the details of a purchase requisition, double-click on it in the list. 
  6. To edit or delete a purchase requisition, select it from the list and click Edit or Delete. 
  7. To create a new purchase requisition, click Create in the toolbar at the top of the screen. 
  8. Enter all required information and click Save to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all available selection criteria before using ME5J to ensure that they are able to find all relevant purchase requisitions for their project quickly and easily. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.