SAP transaction code · Logistics & Supply Chain · MM-PUR
ME51N
Create Purchase Requisition
Creates purchase requisitions manually; MRP also generates them automatically. Test account assignment and release strategy routing.
- Module
- MM-PUR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Create Purchase Requisition
- Replaces
- ME51
Frequently asked questions
What is SAP transaction code ME51N?
ME51N is the SAP transaction "Create Purchase Requisition" in MM-PUR. Creates purchase requisitions manually; MRP also generates them automatically. Test account assignment and release strategy routing.
Is ME51N available in S/4HANA?
Yes. ME51N is available in SAP S/4HANA. The Fiori app "Create Purchase Requisition" covers the same task.
Related glossary terms
More MM-PUR transaction codes
- AC01Service Master
- AC03Display Service Master
- ME01Maintain Source List
- ME03Display Source List
- ME04Changes to Source List
- ME05Generate Source List
- ME06Analyze Source List
- ME07Reorganize Source List
- ME0MSource List for Material
- ME11Create Purchasing Info Record
- ME12Change Purchasing Info Record
- ME13Display Purchasing Info Record
Testing a change that touches ME51N? See the free SAP test script and regression templates.