Delete Purchase Requisition linked to Sales Order

[mkent]

Here is the scenario:

We have a Purchase Requisition created from a Sales Order for a bought in material.

We already have this material in stock due to a previously cancelled order and therefore we need to delete the Purchase Requisition and pick the material from the material that we have in stock in the warehouse.

To delete the Purchase Requisition, we are facing the error message "This item can only be deleted via the associated sales document" but we need to understand the best way of completing this task whilst still being able to process the sales order.

Many thanks in advance

[prego7493 · Accepted solution]

Why don't you simply set a "Reason for Rejection"?

[mkent · Accepted solution]

Thanks Markus, that worked a treat!