SAP Transaction ME53 - Display Purchase Requisition

Related Notes
332918MD04/MD05: Display/change PReq
168416MRP deletes partial converted purchase requisitions
490900Authorization check with jump to Enjoy transactions
383818ME51, ME52 and ME53 still available in the future
216654ME21N: reference to Preq missing
159548Display subcontracting requirement from MRP list
36601Copying text from network into PReq with > 1 item
191873Dimension Values of AFS-nogrid mat. are not cleared
210718Suppressing AFS SC components with quantity of zero
144721AFS Vendor capacity is calculated wrong
154057AFS MRP selects wrong Purchorg from material master
216625Accnt assignm. indicat. incor. in Line Entry Screen
140514Display subcontracting requirement from MRP list.
333654CO line item reports: ME53 called instead of ME53N
126656PReq deletd for external elemt/cap.requments deletd
851485Delete long text not copied into PReq
161638AFS Components are not availible in PR
30612Requisition points to physically deleted PO item
546860ME52/N: Texts in incorrect sequence from sales order
365800CS:Delivery date PREQ f. deliv. group/full delivery
209989Performance purchase order, purchase requisition
326232Incrrct grd numbr in PReq/PO (thrd-prty procss flw)
382942Maintain BOM - grid entries are not displayed
35399MM-SRV Acct assignment problem in PReq from network
328907MRP controller as creator of PReqs from MRP run
384043Purchase requisition items not displayd (scrolling)
340017Program termination when displaying PReq statistics
141782Display subcontracting requirement from MRP list
334986Branch to PReq processing: ME53 vs ME53N
38073No PO statistics for outline agreement requisitions and text
169651Correction report concerning customer msg. 47666
430702ME51, ME53: Delete a newly created Preq item
81723ME52/ME53: Incorrect status 'N' in requisitions
28081Missing PO statistics for third-party PReqs.
643582FM reconciliation drilldown using EnjoySAP purchasing views
46329Outl. agreement requisn. not "open" again after deletion of
165086Conversion PReq: Reference in PReq and PO missing
52225KOSTL field in Pur.Req. Release procedure with clas
446949ME52/N: Texts from order only adopted in document language
492314CO-EP reports: Branch from document display to PReq/PO
88266Fixed indicator PReq - MD04
65839Purchase order statistics in purchase requisition
355870Fixed vendor is not initialized
355076ME52N reference texts not displayd from sales order
493315FAQ: Purchase requisition (general)
396237Input/output of hold flag on requisition screens
369817ME51N vendor is not written in components
453689Error 8W140 for display and change of schedule lines
308211ME21N, ME51N: 'Hold data' does not work
98727Third-party requi. does not show customer address
28533Adoption of sales order texts in purchase req.s
393367Price is not transferred from Preq to PO
102595Subcontracting Preqs generated from SD/PS have no components
194221LB:EBAN-BSMNG incorrect after part.conver in PO
309648Next screen processing MM documents
171331Correction report for quantity ordered in PReq
197048Advance clarification in purchasing (MM-PUR)
751129Authorizations in Enjoy Transactions in Purchasing
30781Dep.reqs. of subcontracting PReqs not deleted
662021Reconstruction of the purch. req. in FM prior to rel. 4.5
30316Problems with fields that are not ready for input in purch.
487950FAQ: Purchasing
493318FAQ: Purchase requisition (ME51N, ME52N, ME53N)
633986FAQ: Account assignment in the service
635511FAQ: Purchase requisitions in the service
1803189FAQ: End of Support of ME21, ME51, and BAPI_PO_CREATE etc.
359987Commitments comparison in Funds Management
496082FAQ: Account assignment in purchasing