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hello all how to delete the purchaser requisition in sap and we will see how what is the effect of the deletion of the purchase requisition on your respective commitment item puzzle okay so we have a purchased acquisition and the generalizer account in which the pr is booked is 5020701 and respective commitment item is b09502 what is the business effect okay so first we will check the budget effect so we are going to use the transaction code cr55 okay and uh report group z004 okay in the version one zero and fiscal year 2002 2021 and the fund Center is f3002 and what is the commitment item b09502 fine V 0 9 5 0 2 and you just execute what is the actual 2001 actual booking is 2001 and uh once we delete the purchase requisition once we delete the purchased equation then what is the effect on that so first I have to execute the transaction code me54m me 53n to open the purchase requisition okay what is our purchaser equation this is our purchase requisition you need to copy this this is