How to use ME5A - Purchase Requisitions: List Display


ME5A - Overview

  • Transaction Code: ME5A

    Description: Purchase Requisitions: List Display

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Requisition > List Displays > General
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Requisition > List Displays > General
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Requisition > List Displays > General
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Requisition > List Displays > General
    • Information Systems > Logistics > Inventory management > Material > Document Display > Purchase Requisitions
    • Information Systems > General Report Selection > Materials Management > Purchasing > Purchase Requisition > List Display of Purchase Requisitions
  • Show technical details Hide technical details
    • Program: RM06BA00

      Screen: 1000

      Authorization Object: M_BANF_WRK

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


ME5A - Details

  • SAP Tcode: ME5A - Purchase Requisitions: List Display
    
    Overview:
    ME5A is a transaction code used in SAP ERP to display purchase requisitions. It is used to view and analyze the status of purchase requisitions, and to create, change, or delete them. 
    
    Functionality: 
    ME5A allows users to view and analyze the status of purchase requisitions. It also allows users to create, change, or delete purchase requisitions. The transaction code can be used to view the details of a single purchase requisition or a list of multiple purchase requisitions. 
    
    Step-by-step How to Use: 
    1. Enter ME5A in the command field. 
    2. Select the appropriate selection criteria for the list display. 
    3. Click on “Execute” to display the list of purchase requisitions. 
    4. Select a single purchase requisition from the list to view its details. 
    5. To create, change, or delete a purchase requisition, select the appropriate option from the menu bar at the top of the screen. 
    6. Enter the necessary information and click “Save” to complete the process. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in ME5A before using it for any purpose. Additionally, users should ensure that they have the necessary authorization before attempting to create, change, or delete any purchase requisitions.

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ME5A - Related Tcodes

  • ME59N - Automatic generation of POs...

  • ME59 - Automatic Generation of POs...

  • ME5F - Release Reminder: Purch. Requisition...

  • ME5J - Purchase Requisitions for Project...


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