Deleting a Purchase Order (PO)

Attention! Data loss!

You cannot reverse the deletion of POs.

Note

Blanket orders cannot be deleted as long as at least one release order is assigned. Before deleting, all assignments of release orders must be deleted.

  1. Starting from the sidebar navigation, click > Planner > Calendar or > Budget and navigate to the line of the element whose PO you want to delete.

  2. Double click on the element.

    The detailed view will open.

  3. Go to the Orders tab.

  4. Activate the checkbox in the first column for the PO you want to delete. If you want to delete several POs, activate the checkboxes of all POs.

  5. Click Delete.

    A confirmation prompt is displayed.

  6. Click OK.

The PO has been deleted.