SAP – How to Delete Purchase Requistion (PR)

Question: How to delete a PR (Purchase Requistion) in SAP ERP.

Answer:

1. Goto ME52N (Change Purchase Requestion)

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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.

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3. Click “Yes” button to confirm that you want to delete the item(s).

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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.

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