ME52N instead of ME53N

[former_member504446]

Hello gurus,

in transaction ME57 (Assign and Process Purchase Requisitions) there is a list of purchase requisitions. Now, when I double-click on a purchase requisition number, I get into transaction ME53N (Display Purchase Req.) displaying that purchase requisition.

Is there a way to change this behaviour so that I get into ME52N (Change Purchase Req.) instead? I cannot even change to that transaction from ME53N.

Thanks in advance

Alicia

[Former Member · Accepted solution]

Hi,

Please check for authorizations, check with your basis team assign proper activity to your login id and then process the same.

regards,

Prashant Rathore.

[former_member504446 · Accepted solution]

Hi,

thanks for your reply, but I doubt that this is a problem with authorizations.

I can enter ME52N and even change the same purchase request. But when I double click on that PR in ME57, the system opens ME53N and I cannot change to ME52N. The menu entry "Display/Change" is deactivated. But when I enter ME53N "normally" (from the menu), there is no problem at all, I can swith back and forth.

Alicia

[JL23 · Accepted solution]

in what release your are?

I use scope of list ALV.

here I can change the requisition and do not even need to go to ME52N screens

[Former Member · Accepted solution]

Hi,

There are activities for every Transaction like 01 Create or generate

02 Change

03 Display

04 Print, edit messages

06 Delete

08 Display change documents

09 Display prices etc,

so it can be a case that any of the activity is missing in your authorization. Please check the same.

regards,

Prashant Rathore.

[former_member504446 · Accepted solution]

Thanks Jürgen!

Sometimes things can be quite easy, why didn't I think of that?

But one problem remains: Our customer would like to see the cost center in the list. Is there any way to do this without coding?

Thanks again

Alicia

[JL23 · Accepted solution]

you mean in the overview?

I guess it is not possible without modification to list the account assignment directly there.

Probably because of performance reasons SAP has not even read the table with accounting info when presenting the overview.

[former_member504446 · Accepted solution]

That's what I thought.

Thanks anyway

Alicia