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Welcome to the Efficient eLearning S A P training series. In this video well be releasing a purchase requisition in S A P using transaction ME54N. And heres our list of topics. Well start by confirming where transaction code ME54N fits in the procure-to-pay process. Before releasing the purchase requisition well review the status of the purchase requisition using transaction ME53N (Display Purchase Requisition) and transaction ME5A (Purchase Requisition List Display). Well then release the purchase requisition in S A P using transaction ME54N. And, finally, once the purchase requisition is released, well again review the status of the purchase requisition using transaction ME53N (Display Purchase Requisition) and transaction ME5A (Purchase Requisition List Display). Lets begin with where transaction ME54N fits in the procure-to-pay process. Transaction ME54N is used to release or approve a purchase requisition. In most organizations its necessary to obta