ME5W - Resubmission of Purch. Requisitions

SAP Transaction Code - Details

• Transaction Code: ME5W

  Description: Resubmission of Purch. Requisitions

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RM06BW00

    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: ME5W - Resubmission of Purch. Requisitions

  
  Overview:
  The SAP transaction code ME5W is used to resubmit purchase requisitions. This transaction code allows users to resubmit purchase requisitions that have been previously rejected or canceled. It also allows users to view the status of the requisition and make any necessary changes before resubmitting it. 
  
  Functionality: 
  ME5W enables users to view the status of a purchase requisition and make any necessary changes before resubmitting it. The transaction code also allows users to view the details of the requisition, such as the item description, quantity, and delivery date. Additionally, ME5W can be used to create a new purchase requisition from an existing one. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME5W in the command field. 
  2. Select the “Resubmission” option from the menu. 
  3. Enter the purchase requisition number in the “Purchase Requisition” field. 
  4. Select the “Display” button to view the details of the requisition. 
  5. Make any necessary changes to the requisition and select “Save” when finished. 
  6. Select “Resubmit” to resubmit the purchase requisition. 
  
  Other Recommendations: 
  It is recommended that users review all details of a purchase requisition before resubmitting it using ME5W. This will ensure that all necessary changes have been made and that the requisition is ready for approval by the appropriate personnel. Additionally, users should be aware that ME5W can only be used for purchase requisitions that have been previously rejected or canceled; it cannot be used for new purchase requisitions.