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The MP5 to end transaction is used to modify a purchase requisition (PR) necessary for non-stock materials in maintenance orders. To change a PR in G FI, enter transaction code ME5 to N in the command field and press ENTER. Click on the "Other Purchase Requisition" button, then select the purchase requisition radio button if applicable. In the pop-up box, enter the document number from the MP5-1 transaction in the purchase requisition text field. Click on the "Other Document" button followed by the "Display Change" button to enable edits. Utilize the "Document Item Overview" icon if needed and adjust the amount in the valuation price field. Finally, click the check button for systematic verification of the purchase requisition.
