Deleting Inventory Requisition Lines Step-by-Step

From the Purchasing module:
 

1. Type RQ1 in the NEXT FUNCTION field and press ENTER to access the Requisition Line (RQ1) screen. 
2. Type your buying entity in the BUY ENTITY field. 
3. Type the requisition number in the REQUISITION NO. field.
4. Type the line number that you want to delete in the REQ. LINE NO. field. 
5. Type C in the REQUEST field to change the line. 
6. Press ENTER to display the chosen line information in the change mode. 
7. Type 4 (delete) in the LINE STATUS field and press ENTER. 
8. Repeat Steps 4 through 7 until all lines that you would like to delete have been deleted. 
 
Note: If you are deleting an entire inventory requisition, all lines must be changed to status 4 (delete). The status of the requisition header must also be changed to a 4 (delete).
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