Announcements
No record found.
How do I delete a purchase requisition that was rejected
If you mean Microsoft Dynamics 365 Finance & Operations, a purchase requisition that has been rejected generally cannot simply be deleted because it has already gone through the workflow.Try this:Go to Procurement and sourcing → Purchase requisitions → All purchase requisitions.Open the Rejected purchase requisition.Check Workflow → Recall or Actions → Cancel, if available.If the requisition is already finalized as Rejected and no cancel/delete option is available, you normally need to create a new requisition rather than delete the rejected one.If you tell me whether you're using D365 Finance & Operations and your exact status (e.g. Rejected, Draft, Closed, Cancelled), I can give you the exact steps
In Dynamics 365 Finance and Supply Chain Management, you cannot directly delete a purchase requisition (PR) while it sits in a Rejected status. The delete button will be grayed out in D365 F&O
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our community stars!
Expanding mentorship, skilling, and AI innovation
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Daniyal Khaleel 58 Most Valuable Professional
Travis South 37
11manish 24 Super User 2026 Season 2
