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The mp5 to end transaction is used to modify a purchase requisition (PR) related to non-stock material needed for maintenance orders. To change a PR in G fibs, enter transaction code ME5N in the command field and press ENTER. Click the 'Other Purchase Requisition' button, select the purchase requisition radio button if needed, and enter the document number from the previous MP5 transaction in the text field. Then, click on the 'Other Document' button and select 'Display Change' to make adjustments. Use the document item overview icon, if necessary, to enter the adjusted amount in the valuation price text field. Finally, click the check button for a systematic review of the purchase requisition.