Display Requisitions by Account Assignment (ME5K)

 

Purpose

Use this procedure to view requisitions by account assignment.

Trigger

Perform this procedure when you want to identify/display requisitions by account assignment.

Prerequisites

None

·         xxx

·         xxx

Menu Path

Use the following menu path(s) to begin this transaction:

·         SAP Menu  Logistics  Materials Management  Purchasing  Purchasing Requisition  Release  List Displays  By Account Assignment (ME5K)

Transaction Code

ME5K

Helpful Hints

When doing any display or reporting functionality in SAP, it is advisable to enter as much information as possible on the initial screen. This will minimize both the running time of the report, and the amount of unnecessary information displayed.

·         xxx

·         xxx

Procedure

1.       Start the transaction using the menu path or transaction code.

SAP Easy Access

 

2.       Click  .

3.       Click  .

4.       Click  .

5.       Click  .

6.       Click  .

7.       Click  .

8.       Click  .

9.       Click  .

      List Display of Purchase Requisitions

10.     As required, complete/review the following fields:

·         Cost center

·         Delivery date

·         to

 

    In this example we will only use the Cost Center and a range of Document Dates.  You may choose various other filters to limit you search.  If you cannot find the filter on the initial screen you may choose the Dynamic Selections button as shown below for more filters.

11.     Click  .

12.     Click  .

13.     Click  .

14.     After entering your filter criteria you can execute the search by Clicking  .

      Purchase Requisitions per Account Assignment

15.     Once you execute your report you may drill down into the requisition by Double-clicking the requisition.  In this example we will select requisition  .

      Display Purch. requisition 10000082

16.     Click  .

      Purchase Requisitions per Account Assignment

17.     To print the report Click  .

      Print Screen List

18.     Click  .

19.     You have completed this transaction.

Result

You have successfully run a report for requisitions by account assignment.

Comments

xxxx.