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The MP5 to end transaction is used to change a purchase requisition for non-stock material needed for a maintenance order. To do this in SAP, type transaction code ME5 and press ENTER. Click on the 'Other Purchase Requisition' button, then the 'Purchase Requisition' radio button. Enter the document number from the previous MP5 transaction in the text field. Click 'Other Document' and then 'Display Change' to make necessary edits. Use the 'Document Item Overview' icon for adjustments. Click 'Check' for a systematic check of the requisition.