How to use ME54N - Release Purchase Requisition

ME54N - Overview

• Transaction Code: ME54N

  Description: Release Purchase Requisition

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Requisition > Release > Individual Release
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Requisition > Release > Individual Release
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Requisition > Release > Individual Release
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Requisition > Release > Individual Release

• • Program: RM_MEREQ_GUI

    Screen: 1000

    Authorization Object: M_EINK_FRG

  • Development Package: MEREQ

    Package Description: Purchasing: Purchase Requisition

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

ME54N - Details

• SAP Tcode: ME54N - Release Purchase Requisition

  
  Overview:
  ME54N is a transaction code used in SAP to release purchase requisitions. It is used to approve and release purchase requisitions for further processing. This transaction code is used to ensure that the purchase requisition is valid and meets all the necessary criteria before it is released for further processing. 
  
  Functionality:
  ME54N allows users to review and approve purchase requisitions. It also allows users to check the validity of the requisition, such as whether it meets all the necessary criteria, and if not, reject it. The transaction code also allows users to view the details of the requisition, such as the items requested, quantity, and delivery date. 
  
  Step-by-step How to Use:
  1. Enter ME54N in the SAP command field. 
  2. Enter the purchase requisition number in the “Purchase Requisition” field. 
  3. Review the details of the requisition and check if it meets all necessary criteria. 
  4. If it does, click on “Release” button to approve and release the purchase requisition for further processing. 
  5. If not, click on “Reject” button to reject the purchase requisition. 
  
  Other Recommendations:
  It is recommended that users review all details of the purchase requisition before releasing it for further processing. This will ensure that all necessary criteria are met and that there are no errors in the requisition before it is released for further processing.