SAP transaction code · Logistics & Supply Chain · MM-PUR
ME58
Ordering: Assigned Purchase Requisitions
Creates purchase orders from requisitions that already have a source assigned.
- Module
- MM-PUR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code ME58?
ME58 is the SAP transaction "Ordering: Assigned Purchase Requisitions" in MM-PUR. Creates purchase orders from requisitions that already have a source assigned.
Is ME58 available in S/4HANA?
Yes. ME58 is available in SAP S/4HANA.
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 ME58? See the free SAP test script and regression templates.