Our scenario is User create Purchase requisition, then we adopt to Purchase order.
Suddenly we realized that the Purchase requisition is wrong. Then, we ask user to cancel Purchase order.
However, the Purchase requisition is there with “close” status.
Is there any way to remove/or cancel this Purchase requisition ?
That Purchase Req. is linked to PO (in fact, vice versa - PO is linked to PR), both are completed transactions, you have later “rolled back” the PO with a CreditMemo or Return Order when you found out there was something wrong - now all that is history.
Just start again with new correct Purch.Requisition if company policy demands such workflow. (or you may create the correct PO directly, IF exceptions from standart workflow are allowed).