ME53N SAP
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- Information for ME53N is presented below. TransactionCodes: Quickly Find SAP Transaction Codes helps you quickly find SAP TCODES! Use the search box below to find what you need. Thank you for your visit!
- SAP T-Code ME53N
- Display Purchase Requisition
- SAP Uses This Report to Generate ME53N: RM_MEREQ_GUI
- SAP T-Code Description: Display Purchase Requisition
- SAP T-Code: ME53N
- SAP T-Code ID: 9313
- You can directly query IT-Toolbox here: ME53N
- It's unlikely but possible that there is a visual tutorial posted (Google images) or a relevant video guide (YouTube)
- Ask, answer, comment on ME53N HERE!
- Display Purchase Requisition
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You may be interested in the following SAP Transaction Codes as well:
- ME51 - Create Purchase Requisition
- ME51N - Create Purchase Requisition
- ME52 - Change Purchase Requisition
- ME52N - Change Purchase Requisition
- ME52NB - Buyer Approval: Purchase Requisitio
- ME53 - Display Purchase Requisition
- ME53N - Display Purchase Requisition
- ME54 - Release Purchase Requisition
- ME54N - Release Purchase Requisition
- ME55 - Collective Release of Purchase Requirements
- ME56 - Assign Source to Purch Requisition
- ME57 - Assign and Process Requisitions
- ME58 - Ordering: Assigned Requisitions
- ME59 - Automatic Generation of POs
- ME59N - Automatic generation of POs
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SAP User comments or questions:
Display Purchase Requisition - ME53N
Description:
Display an existing purchase requisition.
Preliminary Steps:
A valid purchase requisition must exist in the system.
Detailed Steps:
1. In the iPanel, My SAP Roles, select XX: All Transaction Role>ME53N - Display Purchase Requisition. If you are in another transaction screen, enter/nME53n in the command line and click Enter.
2. The Display Purch. requisition and screen is displayed.
Note: If a PR number is displayed by default, from the Menu Bar, click
Dialog Box: Select Document
3. Enter the Purchase Requisition number.
4. Select Purch. requisition radio button.
5. Press Enter or select the item from the displayed list.
Note: Select the tab that contains the details that you want to review. You can select:
* Header Level information - Expand or Collapse on the 'Header' drop down section to view the header level information of a Purchase Requisition
* Item Overview Level Information - Expand or Collapse on the 'Item Overview' drop down section to view the line item(s) of a Purchase Requisition.
* Item Level information - Expand or Collapse on the 'Item' drop down section to view the detailed line item information on a Purchase Requisition.
Note: From a Supply Planner point of view the following Item Level Information tabs would be relevant.
* Quantities/dates: To view the Quantity Ordered, Open Quantity, or the Requisition date from the PR.
* Texts: An area for user to enter free form text pertaining to the Item, Delivery, or an Exception Data.
* Delivery Address: To view the Delivery Information of the PR.
* Customer Data: To view the Status of the PR, this tab will show different indicators and other PR data.
Next Steps:
No action required.