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In this tutorial, we learn to use the ME5A command to check purchase requisitions against specific criteria. Various parameters can be utilized, including material codes, material groups, tracking numbers, plants, document types, and purchasing groups. To get a clear view of the purchase requisition list, it is essential to enter "ALV" as the scope of the list. The tutorial demonstrates how to filter by entering a specific plant (e.g., 3003) and executing the command with F8. This process reveals the list of purchase requisitions associated with the specified criteria.