How to use ME58 - Ordering: Assigned Requisitions
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Transaction Code: ME58
Description: Ordering: Assigned Requisitions
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Materials Management > Purchasing > Purchase Order > Create > Via Requisition Assignment List
- Logistics > Materials Management > Purchasing > Purchase Order > Follow-On Functions > Service Entry Sheet > Environment > Requisition Selection
- Logistics > Materials Management > Purchasing > Purchase Requisition > Follow-On Functions > Create Purchase Order > Via Assignment List
- Logistics > Materials Management > Purchasing > Environment > Service Entry Sheet > Environment > Requisition Selection
- Logistics > Materials Management > Service Entry Sheet > Environment > Requisition Selection
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Create > Via Requisition Assignment List
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Create Purchase Order > Via Assignment List
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Create > Via Requisition Assignment List
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Create Purchase Order > Via Assignment List
- Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Create > Via Requisition Assignment List
- Logistics > Production > Kanban > Environment > Purchasing > Purchase Requisition > Follow-On Functions > Create Purchase Order > Via Assignment List
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Program: RM06BB00
Screen: 1000
Authorization Object: M_BEST_EKO
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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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ME58 - Details
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SAP Tcode: ME58 - Ordering: Assigned Requisitions
Transaction Code: ME58
Description: Purchasing
Overview: ME58 is used to collectively release (approve) purchase requisitions in SAP MM, enabling the purchasing process to proceed to the next step such as creating purchase orders.
Key Use Cases:
- Approving multiple purchase requisitions at once to streamline the purchasing workflow
- Managing release strategies for purchase requisitions based on value, material group, or other criteria
- Ensuring compliance with internal controls by enforcing approval before purchase order creation
- Handling bulk release during high-volume procurement periods to save time
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