EN | DE

Home / MM / ME52N

ME52N: Change Purchase Requisition

MM - Materials Management

When to use

Update quantity dates and account assignment in PR

Typical beginner mistake

Editing released PR without reset strategy

Business context

Goal: stable procurement and stock transparency.

Typical stakeholders: buyer, warehouse lead, inventory controller.

KPIs to watch: purchase cycle time, GR/IR aging, stock accuracy.

Practical example

A business user runs ME52N during the normal MM process cycle.

Consultant note: Use least privilege, validate master data, and keep reversals documented.

Case walkthrough: issue to resolution

Problem: Typical issue depends on process setup and data quality.

Diagnosis: Validate process context, master data, and authorization boundaries before correction.

Resolution: Apply controlled correction, document impact, and confirm result with business owner.

What to verify before execution

Related T-codes