How to use ME57 - Assign and Process Requisitions
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Transaction Code: ME57
Description: Assign and Process Requisitions
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Materials Management > Purchasing > Purchase Requisition > Follow-On Functions > Assign and Process
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Assign and Process
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Assign and Process
- Logistics > Production > Kanban > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Assign and Process
- Show technical details Hide technical details
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Program: RM06BZ00
Screen: 1000
Authorization Object: M_BANF_WRK
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Development Package: ME
Package Description: Purchasing
Parent Package: APPL
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Module/Component: MM-PUR
Description: Purchasing
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ME57 - Details
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SAP Tcode: ME57 - Assign and Process Requisitions
Transaction Code: ME57
Description: Assign and Process Purchase Requisitions
Overview: ME57 is used to assign and process purchase requisitions by creating or assigning them to purchase orders or requests for quotation. It helps streamline the procurement process by managing requisition items before converting them into purchasing documents.
Key Use Cases:
- Assigning purchase requisition items to existing purchase orders or creating new purchase orders
- Processing multiple purchase requisitions in bulk to speed up procurement cycles
- Reviewing and managing open purchase requisitions before sending them to vendors
- Coordinating purchasing activities by grouping requisitions for efficient order processing
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