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SAP Transaction ME54N: A Step-by-Step Guide for SAP Users

SAP Transaction ME54N: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction ME54N, a crucial transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a detailed guide on how to effectively use ME54N to process 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 ME54N seamlessly.

Before we delve 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 our SAP MM online video training offered by an expert SAP MM consultant. This training program is available at roadtoexpert.com. By taking this training, you can significantly improve your daily job performance and increase your earning potential through a significant skill enhancement.

Now, let’s begin our tutorial on using SAP transaction ME54N.

What is SAP Transaction ME54N?

SAP Transaction ME54N is used to process purchase requisitions in SAP MM module. Purchase requisitions are internal documents that initiate the procurement process for materials or services. ME54N allows users to create, change, and display purchase requisitions, ensuring efficient management of procurement requests and streamlining the purchasing process.

Step 1: Accessing SAP Transaction ME54N

To start using ME54N, 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. Select “Purchasing” from the sub-menu.
  6. From the drop-down menu, choose “Purchase Requisition” and click on “Create”.

Step 2: Understanding ME54N Transaction Screen

Once you have accessed ME54N, you will encounter the ME54N transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Header Data: This section contains the main fields for entering general information about the purchase requisition, such as the requisition type, purchasing group, and required delivery date.
  • Item Overview: Here, you can view and manage the line items of the purchase requisition. Each line item represents a specific material or service that needs to be procured.
  • Document Overview: This tab provides an overview of the entire purchase requisition, including its header and item details.
  • Attachments: In this tab, you can attach any relevant documents or files to the purchase requisition, such as specifications or drawings.
  • Release Strategy: The release strategy tab displays the release strategy assigned to the purchase requisition, indicating the approval process it needs to go through before it can be converted into a purchase order.
  • Delivery Schedule: If applicable, this tab allows you to specify the delivery schedule for the materials or services requested in the purchase requisition.

Step 3: Creating a Purchase Requisition with ME54N

To create a purchase requisition using ME54N, follow these steps:

  1. Start by filling in the necessary fields in the “Header Data” section:

    • Requisition Type: Select the appropriate requisition type, such as standard requisition or framework agreement requisition.
    • Purchasing Group: Assign the purchasing group responsible for the procurement.
    • Required Delivery Date: Specify the date when the materials or services are needed.

  2. Move to the “Item Overview” tab and enter the following details for each line item:

    • Material or Service: Enter the material code or service description.
    • Quantity: Specify the quantity of the material or service required.
    • Delivery Date: Indicate the date when the material or service is needed.
    • Account Assignment Category: Select the appropriate account assignment category, such as cost center or project.

  3. Once you have entered all the necessary information, click on the “Save” button to create the purchase requisition.

Congratulations! You have successfully created a purchase requisition using SAP transaction ME54N.

Step 4: Modifying and Displaying Purchase Requisitions

ME54N also allows you to modify and display existing purchase requisitions. Here’s how:

  • To modify a purchase requisition, enter the requisition number in the “Purchase Requisition” field and click on the “Display” button. Make the necessary changes and save the requisition.
  • To display a purchase requisition, enter the requisition number in the “Purchase Requisition” field and click on the “Display” button. This will show you the details of the requisition, including its header and item information.


In this tutorial, we have provided you with a step-by-step guide on using SAP transaction ME54N in the SAP MM module. We covered the basics of ME54N, explained how to create and modify purchase requisitions, and explored additional functionalities. Continuous learning and practice are essential 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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