Question: How to delete a PR (Purchase Requistion) in SAP ERP.
1. Goto ME52N (Change Purchase Requestion)
2. Select the row of item that you want to delete, it will be highlighted in yellow and then click the “recycle bin” icon, in the tool bar to delete it.
3. Click “Yes” button to confirm that you want to delete the item(s).
4. After the delete function has been successfully performed, the item will not disappear. It’s still there but there is a “recycle bin”, in the front of the line of the item. It means the item has been deleted from the system. It’s a very weird way to mark an deleted item, but this is how SAP works.