How to use /CPD/PWS_WS_ME52N - Display/Change Purchase Requisition

SAP Transaction Code - Details

• Transaction Code: /CPD/PWS_WS_ME52N

  Description: Display/Change Purchase Requisition

  Release: S/4HANA and ECC 6

• • Program: /CPD/PWS_WS_ME52N

    Screen: 100

    Authorization Object:

  • Development Package: /CPD/PWS_WS_UI

    Package Description: Workspace UI

    Parent Package: /CPD/PWS_WS

  • Module/Component: CA-CPD-WS

    Description: Commercial Project Management - Project Workspace

Smart SAP Assistant

• SAP Tcode: /CPD/PWS_WS_ME52N - Display/Change Purchase Requisition

  
  Overview:
  The SAP transaction code /CPD/PWS_WS_ME52N is used to display and change purchase requisitions in the SAP system. It is a part of the SAP Materials Management (MM) module. 
  
  Functionality:
  This transaction code allows users to view and edit existing purchase requisitions, as well as create new ones. It also allows users to view the status of the requisition, such as whether it has been approved or rejected. Additionally, users can view the details of the requisition, such as the item description, quantity, and delivery date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /CPD/PWS_WS_ME52N into the command field. 
  2. Select “Create” to create a new purchase requisition or “Change” to edit an existing one. 
  3. Enter the required information for the purchase requisition, such as item description, quantity, and delivery date. 
  4. Select “Save” to save the changes or “Send for Approval” to send it for approval. 
  5. Select “Display” to view the status of the purchase requisition or “Change” to make further changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary information before creating or editing a purchase requisition in order to avoid any errors or delays in processing.