Which transaction code displays a general list of Purchase Requisitions?

The transaction code that displays a general list of Purchase Requisitions is ME5A. This code provides users with the ability to view and analyze a comprehensive list of all purchase requisitions within the system, allowing for effective monitoring and management of procurement requests.

ME5A is specifically designed for this purpose, offering a wide range of selection criteria that can be utilized to filter the results, such as document type, purchasing group, and creation date. This makes it particularly useful for procurement personnel who need to track multiple requisitions and their statuses.

In contrast, other codes serve different functions. For instance, while ME5K is used for displaying purchasing documents specific to a particular vendor, ME5J is associated with requisitions generated by a specific purchasing organization. ME51N, on the other hand, is for creating Purchase Requisitions rather than listing them, making it unsuitable for obtaining a general overview of existing requisitions. Understanding the unique functions of these transaction codes is key to navigating the GFEBS system effectively.