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Which transaction code is used to display a Purchase Requisition?

  1. ME53N

  2. ME52N

  3. ME23N

  4. ME22N
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A Correct answer
Explanation

ME53N is the transaction code for displaying a Purchase Requisition in SAP. The pattern is ME5X for display and ME2X for create/change transactions. ME52N is for changing, while ME23N and ME22N are for Purchase Orders (display and change respectively).

AI explanation

ME53N is the SAP transaction code to display (view only, no edit) a Purchase Requisition. Following SAP's consistent numbering convention for materials management: ME51N creates a PR, ME52N changes a PR, and ME53N displays a PR — the trailing digit 1/2/3 consistently maps to create/change/display across related MM transactions. ME22N and ME23N are the equivalent change/display transactions for Purchase Orders, not Purchase Requisitions, so they don't fit the question.

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