Dealing with documents implies making minor modifications to them day-to-day. At times, the task runs almost automatically, especially when it is part of your day-to-day routine. However, in other cases, dealing with an uncommon document like a requisition may take precious working time just to carry out the research. To ensure every operation with your documents is easy and swift, you need to find an optimal modifying solution for this kind of jobs.
With DocHub, you may learn how it works without spending time to figure it all out. Your tools are laid out before your eyes and are easy to access. This online solution does not need any sort of background - training or expertise - from the users. It is ready for work even if you are new to software traditionally utilized to produce requisition. Quickly make, edit, and share papers, whether you deal with them every day or are opening a new document type the very first time. It takes moments to find a way to work with requisition.
With DocHub, there is no need to research different document types to learn how to edit them. Have the go-to tools for modifying documents close at hand to streamline your document management.
In this SAP tutorial, we discuss how to delete a purchase requisition that has already been approved. You first need to unrelease the requisition using transaction code ME54M, then obtain permission from the competent authority. Open the requisition in ME52N, set the service price to 0.01, select the main PR line, and delete it to free up the Opex budget. It is suggested to delete unnecessary requisitions by delimiting the price to 0.01.
