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The MP5 to End transaction is used to change a purchase requisition (PR). PRs are created when non-stock materials are needed for maintenance orders. To change a PR in G Fibs, use transaction code ME5 to N. Click on the "Other Purchase Requisition" button, then the Purchase Requisition radio button. Enter the document number from the previous MP5 transaction in the Purchase Requisition text field. Click on the "Other Document" button and then the "Display Change" button to make changes if needed. Enter the adjusted amount in the Valuation Price field, then click the check button for a systematic review of the PR.
