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The MP5 to end transaction is used to modify a purchase requisition (PR) necessitated by non-stock materials for a maintenance order. To change a PR in GIBS, enter the transaction code ME5 to N in the command field and press ENTER. Select the "Other Purchase Requisition" button on the menu bar and choose the purchase requisition radio button if needed. Enter the document number from the previous MP5 transaction in the purchase requisition text field. Click "Other Document" and then "Display Change" to make necessary edits. Use the Document Item Overview icon to enter the adjusted amount in the valuation price text field. Finally, click the check button for a systematic review of the purchase requisition.