06- ME53N- Display Purchase Requisition, verify availability of funds, and paying agent info.

Master this transaction

Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill.


Provides the learner with step-by-step instructions to complete the Battle Drill (business process).


Walks the learner through a transaction using a step-by-step method. The learner will be required to enter provided information for the transaction and is given immediate feedback.


Scenario-based dynamic exercises that allow the learner to go through the transaction as many times as needed to master the transaction.

FMS-01 The U.S. Army Financial Management School

The ME53N transaction is used to Display Purchase Requisition.

Purpose: This procedure is used to review a purchase requisition (PR). PR’s are made as a result of non-stock materials needed for the completion of a maintenance order.

Trigger: Verify the availability of funds and paying agent info in GFEBS.