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