How to use ME52 - Change Purchase Requisition

ME52 - Overview

• Transaction Code: ME52

  Description: Change Purchase Requisition

  Release: S/4HANA and ECC 6

• • Program: SAPMM06B

    Screen: 105

    Authorization Object: M_BANF_WRK

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

ME52 - Details

• SAP Tcode: ME52 - Change Purchase Requisition

   
  
  Overview:
  ME52 is a transaction code used in SAP to change existing purchase requisitions. It allows users to modify the details of an existing purchase requisition, such as the quantity, delivery date, and price. 
  
  Functionality: 
  ME52 enables users to make changes to existing purchase requisitions. This includes changing the quantity, delivery date, and price of the items requested. It also allows users to add additional items to the purchase requisition. 
  
  Step-by-step How to Use: 
  1. Enter ME52 in the SAP command field and press enter. 
  2. Enter the number of the purchase requisition you wish to change and press enter. 
  3. Make the desired changes to the purchase requisition. 
  4. Save your changes by pressing the save button at the top of the screen. 
  
  Other Recommendations: 
  It is important to double-check all changes made in ME52 before saving them, as incorrect changes can lead to delays in processing orders or incorrect orders being placed. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as ME51 (Create Purchase Requisition) and ME53 (Display Purchase Requisition).