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ME52N
ME52N
Materials Management
Change Purchase Requisition
Program
RM_MEREQ_GUI
Module
Materials Management
Sub-Module
Purchasing
Package
Purchasing: Purchase Requisition
Category
report
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SAP Fiori Apps (1)
ME52N
GUI
Change Purchase Requisition - deprecated
Sourcing and Procurement
Related Transaction Codes
FMRC22
Reconciliation of Purch. Requisition
ME52
Change Purchase Requisition
ME51
Create Purchase Requisition
MMPURUIPRCREQ
Create PO from Requisition
/KYK/ME53N
Display Purchase Requisition
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