Hi Gurus, we have the following scenario:
We have several purchases requisitions made last year that we can to either delete or mark as concluded, but we can't perform this operation because system is asking us to carryforward the document.
We do not want to caryforward the document, becasue when the PR is closed, budget will be available for use and we do not want that.
How can we close PR without CF the budget?
Regards, Mauro.