on 2011 Aug 17 7:01 AM
Hi,
We have a PO X which has been copied in from PO Y. X has been copied and saved and not ordered. How do i delete the PO from both portal and SRM. Kindly advise.
A
Request clarification before answering.
Find the Purchase Order in 'advanced search' in the portal. Open the document and hit edit, then hit delete at the header level, then hit save. This should put the Purchase Order in deleted status in the Portal and SRM.
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