Purchasing - Deleting an Incomplete Requisition
Purchasing - Deleting an Incomplete Requisition
- Type FZAREQN in the Search field and press ENTER to open the Requisition.
- Enter the in-process requisition number you wish to delete from the system.
NOTE: Only requisitions that have not been completed can be removed from the system. - Click the Go button.
- Verify the requisition is the correct one for deletion after the Requestor/Delivery Information section appears.
- Select Delete from the Record menu. The message “Press Delete again to Delete this record” appears at the upper right of the page.
- Select Delete from the Record menu again to delete the record from the system.
- Click the OK button. Once the requisition is removed, the message “Deletion of Requisition is completed” appears at the upper right of the page.
- Click the Close button to return to the main menu.