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Description : Change Purchase Requisition
Main Category : MM
Sub Category : Purchasing

SAP help reference for ME52N

ME52N SAP Help Page : SAP Help page

Related Transaction codes

ME51N - Create Purchase Requisition MM - Purchasing
ME53N - Display Purchase Requisition MM - Purchasing
ME21N - Create Purchase Order MM - Purchasing
ME52 - Change Purchase Requisition MM - Purchasing
ME57 - Assign and Process Requisitions MM - Purchasing

Tables for transaction code ME52N

EBAN - Purchase Requisition MM - Purchasing
EKPO - Purchasing Document Item MM - Purchasing
VBAP - Sales Document: Item Data SD - Sales
VBAK - Sales Document: Header Data SD - Sales
EBKN - Purchase Requisition Account Assignment MM - Purchasing
MARA - General Material Data Logistics - Material Master

Authorization objects for transaction code ME52N

M_BANF_EKG - Purchasing Group in Purchase Requisition -
M_EINK_FRG - Release Code and Group (Purchasing) -
M_BEST_EKG - Purchasing Group in Purchase Order -
S_TCODE - Transaction Code Check at Transaction Start -
M_BANF_BSA - Document Type in Purchase Requisition -
M_TEMPLATE - Create/Change/Delete Public Templates -

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