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SAP Transaction ME53N: A Comprehensive Guide for SAP Users

SAP Transaction ME53N: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction ME53N, a crucial transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a step-by-step guide on how to effectively use ME53N to view purchase requisitions in your SAP system. Whether you are a beginner or an experienced SAP user, this tutorial will equip you with the necessary knowledge to navigate through ME53N effortlessly.

Before we dive into the details, we would like to introduce you to a valuable resource that can enhance your SAP MM skills and help you become an expert in the field. Check out the SAP MM online video training offered by our expert SAP MM consultant, available at roadtoexpert.com. This comprehensive training program provides in-depth knowledge and practical insights to boost your proficiency in SAP MM and accelerate your career growth.

Now, let’s begin our tutorial on using SAP transaction ME53N.

What is SAP Transaction ME53N?

SAP Transaction ME53N is a transaction code used in SAP MM to view purchase requisitions. It allows users to access and review detailed information about purchase requisitions, such as the requested material, quantity, delivery date, and status. ME53N provides a user-friendly interface to efficiently manage and monitor purchase requisitions, ensuring timely procurement and smooth supply chain operations.

Step 1: Accessing SAP Transaction ME53N

To start using ME53N, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Logistics” folder and expand it.
  4. Locate and click on the “Materials Management” folder.
  5. From the sub-menu, select “Purchasing” and choose “Purchase Requisition”.
  6. Next, click on “Display” and select “ME53N – Display Purchase Requisition”.

Step 2: Understanding ME53N Transaction Screen

Once you have accessed ME53N, you will encounter the ME53N transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Header Data: This section displays general information about the purchase requisition, such as the requisition number, creation date, and requester.
  • Item Overview: Here, you can view the line items of the purchase requisition. Each line item represents a specific material or service requested, along with its corresponding details like quantity, delivery date, and account assignment.
  • Attachments: The attachments tab allows you to access any supporting documents attached to the purchase requisition, such as specifications, drawings, or contracts.
  • Notes: In this tab, you can find any additional notes or comments related to the purchase requisition.
  • Status: The status tab provides an overview of the current status of the purchase requisition, indicating whether it is open, approved, rejected, or processed.
  • History: The history tab displays the chronological sequence of activities and changes made to the purchase requisition.

Step 3: Viewing Purchase Requisitions with ME53N

To view a purchase requisition using ME53N, follow these steps:

  1. Enter the requisition number in the “Purchase Requisition” field.
  2. Click on the “Enter” button or press “Enter” on your keyboard.
  3. The system will display the purchase requisition details in the various tabs of the ME53N transaction screen.
  4. You can navigate between different tabs to view specific information, such as the item overview, attachments, notes, status, and history.

Congratulations! You have successfully viewed a purchase requisition using SAP transaction ME53N.

Step 4: Exploring Additional Functionality

SAP transaction ME53N offers various additional functionalities to streamline your purchase requisition management processes. Here are some notable features you can leverage:

  • Change Purchase Requisition: ME53N allows you to make changes to a purchase requisition, such as modifying the quantity, delivery date, or account assignment. Simply navigate to the desired purchase requisition, click on “Change” and update the necessary fields.
  • Release Purchase Requisition: If you have the authorization, ME53N enables you to release a purchase requisition for further processing. Select the requisition, click on “Release” and follow the prompts to release it.
  • Print Purchase Requisition: ME53N allows you to generate a printout of the purchase requisition for documentation or circulation purposes. Simply navigate to the desired requisition, click on “Print” and choose the desired output format.
  • Workflow Monitoring: ME53N provides options to monitor the workflow associated with purchase requisitions, allowing you to track the approval status, view approvers, and identify any bottlenecks or delays in the process.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction ME53N in the SAP MM module. We covered the basics of ME53N, explained how to view purchase requisitions, and explored additional functionalities. Remember, continuous learning and practice are key to becoming proficient in SAP MM.

To further enhance your skills in SAP MM, we highly recommend our SAP MM online video training, designed by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and take your SAP MM skills to new heights.

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