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SAP Transaction ME52N: A Comprehensive Guide for SAP Users

SAP Transaction ME52N: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction ME52N, a vital 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 utilize ME52N for managing purchase requisitions in your SAP system. Whether you are a novice SAP user or an experienced consultant looking for a refresher, this tutorial will equip you with the necessary knowledge to navigate through ME52N seamlessly.

Before we dive into the details, we’d 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 will provide you with 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 ME52N.

What is SAP Transaction ME52N?

SAP Transaction ME52N (Change Purchase Requisition) is a key transaction code used in SAP MM to modify and manage purchase requisitions. It allows users to create, change, and display purchase requisitions, which are requests for materials or services to be purchased. With ME52N, you can efficiently manage the procurement process, ensuring timely and accurate purchasing decisions.

Step 1: Accessing SAP Transaction ME52N

To start using ME52N, 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”.
  6. Next, choose “Purchase Requisition” and click on “Change”.
  7. Enter the purchase requisition number you want to modify and hit “Enter”.

Step 2: Understanding ME52N Transaction Screen

Once you have accessed ME52N, you will encounter the ME52N 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 document type, purchasing organization, and requested delivery date.
  • Item Overview: Here, you can view and manage the line items of the purchase requisition. Each line item represents a particular material or service and its associated quantity.
  • 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.
  • Notes: The notes tab allows you to add any additional comments or instructions related to the purchase requisition.

Step 3: Modifying Purchase Requisition with ME52N

ME52N allows you to make changes to existing purchase requisitions. Here’s how you can modify a purchase requisition using ME52N:

  1. Start by selecting the line item you want to modify from the “Item Overview” tab.
  2. Make the necessary changes to the selected line item, such as modifying the quantity, material group, or delivery date.
  3. If needed, navigate to the “Attachments” tab to add or remove any attachments.
  4. Similarly, you can use the “Notes” tab to add or edit any notes related to the purchase requisition.
  5. Once you have made all the necessary modifications, click on the “Save” button to save the changes to the purchase requisition.

Congratulations! You have successfully modified a purchase requisition using SAP transaction ME52N.

Step 4: Additional Functionality in ME52N

SAP transaction ME52N offers various additional functionalities to streamline your purchase requisition management processes. Here are some notable features you can leverage:

  • Create Purchase Requisition: ME52N not only allows you to modify existing purchase requisitions but also create new ones. You can follow a similar process as modifying a purchase requisition, but instead, select the “Create” option.
  • Display Purchase Requisitions: Use ME52N to display existing purchase requisitions by entering the requisition number and other relevant criteria. This allows you to review past requisitions and track the procurement process.
  • Release Purchase Requisitions: ME52N enables you to release purchase requisitions for further processing. You can release requisitions individually or in bulk, depending on your requirements.
  • Copy Purchase Requisition: With ME52N, you can copy existing purchase requisitions to create new ones. This feature is useful when you have similar requisitions that require minor modifications.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction ME52N in the SAP MM module. We covered the basics of ME52N, explained how to modify 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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