Professional Documents
Culture Documents
Work Instruction
Purpose
Trigger
Perform this procedure to see all purchase requisitions meeting specific criteria.
Prerequisites
None
Menu Path
N/A
Transaction Code
ME5A
Helpful Hints
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ME5A
Work Instruction
Procedure
1. Start the transaction using the menu path or transaction code. The List Display of Purchase
Requisitions screen displays.
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Work Instruction
4. Click the Execute button . The List Display of Purchase Requisitions screen updates.
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6. Click the Details button . The Display Purchase Req. XXXX screen displays.
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Work Instruction
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8. Click the Account Assignment button to view all requisitions with the same Account
Assignment Category.
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Work Instruction
9. Click the Sources of Supply button to locate documents with the same material group.
10. Click the Back button .
11. Click the Exit button .
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Work Instruction
Result
You have a list of requisitions meeting all the criteria selected on the initial screen.
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