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the mp5 to end transaction is used to change a purchase requisition PRS are made as a result of a non stock material needed for the completion of a maintenance order now we will demonstrate how to change a purchase requisition in G fibs type the transaction code me5 to n in a command field and press ENTER click on the other purchase requisition button on the menu bar click on the purchase requisition radio button if applicable in this election document pop-up box enter the document number from the previous mp5 one in transaction in the purchase requisition text field click on the other document button click on the display Change button note by clicking on this button it allows you to make changes if needed while reviewing the document click on the document item overview icon if applicable and enter the adjusted amount to mass disbursement in the valuation price text field click the check button on the menu bar for a systematic check of the purchase requisition notice the informational
