Optimized Purchasing.

Processing Non-Assigned Purchase Requisitions.

ME56 – Assign source of Supply to Purchase Requisitions.

ME57 - Assign source of Supply + Process Purchase Requisitions.

ME58 - Create Purchase Orders via Assignment Lists.

ME59N – Automatic Generation of Purchase Orders.

ME21N – Document Overview. My Purchase RequisitionsChange Breakdown-Fixed Vendor +

Purchase Requisition. Omit Faulty Items indicator, Detailed Log, Generate Schedule Lines indicator