Display List of Purchase Requisition - Web (ME5A)
Purpose
Use this procedure to generate and display a list of purchase requisitions.
Trigger
Perform this procedure when you need to view detailed information on multiple purchase requisitions.
Prerequisites
A purchase requisition must exist in SAP.
Menu Path
Use the following menu path(s) to begin this transaction:
· Select Logistics è Materials Management è Purchasing è Purchase Requisition è List Display è General to go to the List Display of Purchase Requisitions (1) screen.
Transaction Code
ME5A
Helpful Hints
None
Procedure
1. Start the transaction using the menu path or transaction code.
List Display of Purchase Requisitions (1)
2. As required, complete/review the following fields:
These fields are all optional
fields used to narrow the list of requisitions. Enter additional fields, as
required to further limit the list of requisition
· Order
· Asset
3. Click
to go to the List
Display of Purchase Requisitions (2) screen.
List Display of
Purchase Requisitions (2)
This transaction will display a
list of purchase requisition line items.
4. Double-click on the document number to view requisition details and go to the Display Purch. requisition xxxx screen.
Display Purch.
requisition xxxx
5. Click
to return to
the List Display of Purchase Requisitions (2) screen.
List Display of
Purchase Requisitions (2)
6. Click
to go to the Detailed
Data on Requisition xxxx Item xxxx window.
Detailed Data on
Requisition xxxx Item xxxx
7. Click
to return to the List Display of Purchase
Requisitions (2) screen.
8. Click
to the
List Display of Purchase Requisitions (1) screen.
9. You have completed this transaction.
You have generated and displayed a list of requisition.
Comments
None