How to use ME58 - Ordering: Assigned Requisitions


ME58 - Overview

  • 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
  • Show technical details Hide technical details
    • Program: RM06BB00

      Screen: 1000

      Authorization Object: M_BEST_EKO

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


ME58 - Details

  • 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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ME58 - Related Tcodes

  • ME57 - Assign and Process Requisitions...

  • ME56 - Assign Source to Purch. Requisition...

  • ME59 - Automatic Generation of POs...

  • ME59N - Automatic generation of POs...


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