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hello welcome to All in This sap tutorial today is our discussion topic is how can we delete the purchase requisition in sap which is already approved so our discussion topic is totally for understanding and the training purpose first you unrelease the purchased equation using transaction code me54m from the competent Authority login first get the permission of to unrelease the purchased equation from the competent Authority then you can save the purchaser requisition open the purchase requisition in me 52n delimit the service price to 0.01 then select the main PR line select the delete icon and Save then Opex budget will free in the respective head for example if you have created the purchase requestion by mistake or some purchased equation which you have already created but now its not required so its our personal suggestion to all of you delete all the such purchased equation close all the search purchaser equation by delimiting the price to 0.01 why I am going to say that they li
