Cancel and delete a PA

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

1. Navigate to the s50021 Purchase Agreement screen.

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

3. In the Purchase Agreement grid, select a row.

4. On the s50021 menu, in the PA Options group, from the Workflow dropdown, select Cancel and Delete.

   A pop-up window appears.

5. Read the message and select Yes.

   The PA is deleted.