Cancel and delete a PO

As a technical handler or a buyer, you can cancel and delete a Purchase Order (PO) and all the related information. You can only cancel and delete a PO that is not issued.

1. Navigate to the s50018 Purchase Order screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Order Header grid, select a row.

4. On the s50018 menu, in the Purchase Order Options group, from the Workflow dropdown, select Cancel and Delete.

   A pop-up window appears.

5. Read the message and select Yes.

   The PO is deleted.

6. To save the changes, on the Home menu, in the Record group, select Save.