| Delete Purchase Requisitions (tdpur2202m000) |  |
| Use this session to delete purchase requisitions. You can delete created, canceled, rejected, modified and converted requisitions. Click Specific Req No to access the Enter Specific Requisition (tdpur2800s000) session. In this session, you can enter up to 10 specific requisition numbers. The selection criteria based on which requisitions are deleted, are: Requester and requisition number. Approver and requisition number. Requisition number. Approving department and requisition number. Approving department, approver, and requisition number. You can print a report based on your data selections prior to deleting the requisitions. Related topics Purchase requisitions Purchase requisition statuses
Fields | Description
Select Deletion By | The method based on which requisitions are selected and deleted.
Date Selection | The date type based on which requisitions are selected and deleted.
Print Report | If this check box is selected, a report is printed. If this check box is selected, the following applies: A report is printed listing all the requisitions that fit the selection criteria. If the Confirm Deletion check box is cleared, a report is printed indicating the requisition that will be deleted when the Confirm Deletion check box is selected. Note If the Confirm Deletion check box is cleared, printing a report is mandatory. Otherwise it is optional.
Confirm Deletion | If this check box is selected, ERP LN confirms the requisition deletion. Note If the Print Report check box is cleared, it is mandatory to select this check box.