Delete Purchase Requisitions (tdpur2202m000)

	Delete Purchase Requisitions (tdpur2202m000) Use this session to delete purchase requisitions. Note Requisitions with the converted or canceled status can be deleted. You can start this session from the following sessions: Purchase Requisitions (tdpur2501m000) Purchase Requisition (tdpur2600m000) Click Spec Requisition(s) to start the Enter Specific Requisition (tdpur2800s000) session, in which you can enter up to 10 specific requisition numbers. Related topics Purchase requisitions Purchase requisition statuses Delete Converted Requisitions If this check box is selected, requisitions with the converted status are deleted. Note If Budget Control is implemented in the Implemented Software Components (tccom0100s000) session and the budget must be checked for both requisitions and purchase orders, converted requisitions can only be deleted if the requisition line's Commitment budget transaction was reversed by the linked purchase order line or RFQ line. Commitment reversal has taken place if: The linked RFQ line or purchase order line is no longer available. The linked purchase order line is approved or canceled. The linked RFQ line is converted to a purchase contract or a price book. The linked RFQ line is converted to a purchase order and the order line is no longer available. The linked RFQ line is converted to a purchase order and the order line is approved or canceled. Related topics Purchase budget control Delete Canceled Requisitions If this check box is selected, requisitions with the canceled status are deleted. Up To Date The requisition date up to which the purchase requisitions are deleted. Print Report If this check box is selected, a report is generated.