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ME55 - Collective Release of Purchase Requisitions

Former Member
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ME55 delivers a list with lots of information, which i have to check, before I can release a PR.

But I can´t change the list in that way, that it shows me data from "Account Information" (item), i.e. G/L Account, Unloading Point, Order,...

We use SAP ERP (SAP ECC 6.0)

Has anyone an idea?


Edited by: Christian K. on May 27, 2008 11:12 AM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos


You can narrow the list through selection criteria from the available ones only ie., order,cost center, requisitioner,item category,AAC,delivery date etc.


Answers (0)