Solution : https://service.sap.com/sap/support/notes/493315 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common queries about purchase requisition management, focusing on transaction ME51N and related processes. Queries include changes in processing status after modifications in purchase order items, issues around the copying of data from material masters to purchase requisitions, and operational specifics of transaction codes ME51, ME52, ME53. The note specifies why certain system behaviors—such as non-resetting of processing status or overwriting of initial data inputs—are intentional, backed by system design or technical constraints. Solutions and corrective actions are referenced via associated notes for detailed guidance.
Key words :
system generate message me083, planning file entry updated, mrp controller fields determined, goods receipt processing time, planning file entry, purchase requisition transactions me51, goods receipt reason, planned delivery time, correction report rm06hl04, required entry field
Related Notes :
| 635511 | FAQ: Purchase requisitions in the service |
| 530351 | PReq: Reference to non-existing purchase order |
| 493318 | FAQ: Purchase requisition (ME51N, ME52N, ME53N) |
| 383818 | ME51, ME52 and ME53 still available in the future |
| 328907 | MRP controller as creator of PReqs from MRP run |
| 182787 | No planning file entry with PReqs from SD/PP/PS |
| 178306 | ME51: Proposal purchasing group and material group |
| 171331 | Correction report for quantity ordered in PReq |
| 88266 | Fixed indicator PReq - MD04 |
| 81723 | ME52/ME53: Incorrect status 'N' in requisitions |
| 65839 | Purchase order statistics in purchase requisition |