In releases 4.6A and 4.6C, the purchase order and purchase requisition were redesigned as single-screen transactions (previously also referred to as Enjoy transactions).
You will find these single-screen transactions in the purchasing menu, under the paths described below:
Name of Transaction |
Menu Path |
Transaction Code |
---|---|---|
Create Purchase Requisition |
|
ME51N |
Change Purchase Requisition |
|
ME52N |
Display Purchase Requisition |
|
ME53N |
Purchase Requisition – Individual Release |
|
ME54N |
Create Purchase Order |
|
ME21N |
Change Purchase Order |
|
ME22N |
Display Purchase Order |
|
ME23N |
Purchase Order – Individual Release |
|
ME29N |
Note
To use the earlier version of the purchase requisition and purchase order, you need to use transaction codes:
Purchase order: Create ME21, Change ME22, and Display ME23
Purchase requisition: Create ME51, Change ME52, and Display ME53
The following functions are not available:
It is not possible to create customer-specific fields on the account assignment overview for an item.
In the case of batch input, the conventional purchase requisition and purchase order are used.
For more information about purchase requisitions and purchase orders, see the documentation on purchase requisitions and purchase orders.
See also:
Use of Single-Screen Transactions