How to Delete Wrongly Created Purchase Requisition in SAP II How to Delete Approved PR in SAP II
How to Delete Wrongly Created Purchase Requisition in SAP II How to Delete Approved PR in SAP II
Steps-
1-Un release the PR using SAP T CODE ME54N
2-Edit the PR in SAP using ME52N make the amount is 0.01 if you want to delete or no use of PR
3- IF you want to change the aamount of PR then change it herer.
If PR is generated by MO then go in MO change the amount in services updated amount automatic reflected in PR.
4- Select the header line items and click on deletion flag and save it.
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How to Delete Wrongly Created Purchase Requisition in SAP II How to Delete Approved PR in SAP II
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