SAP Purchasing Reports

The following is a list of common SAP Purchasing reports which you may need during reporting evaluations.

  • ME53N – Display Purchase Requisition
  • ME5A – Purchase Requisitions: List Display
  • ME5J – Purchase Requisitions for Project
  • ME5K – Requisitions by Account Assignment
  • MELB – Purch. Transactions by Tracking No.
  • ME56 – Assign Source to Purch. Requisition
  • ME57 – Assign and Process Requisitions
  • ME58 – Ordering: Assigned Requisitions
  • ME59 – Automatic Generation of POs
  • ME54 – Release Purchase Requisition
  • ME55 – Collective Release of Purchase Reqs.
  • ME47 – Maintain Quotation
  • ME49 – Price Comparison

You can also check SAP MM Reports page for more

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