Environment
Purchase Orders, M-Pathways Financials
Issue
Canceling an eProcurement requisition or Purchase Order. Removing a requisition from a worklist.
Resolution
If the Marketsite+ Requisition or a Special Request requisition is NOT sourced or built into a purchase order (PO), follow the steps below to cancel:
- Select Cancel from the Related Actions list for the desired ePro req
- Click Yes to the message "This will cancel your entire requisition. Are you sure you want to do this?"
- Click OK to the "Requisition xxxxxxxxxx Canceled."
- The requisition is updated to show
- A Request State of Canceled
- A Total of 0.00
Note: The requisition has to have a valid budget check before it can be canceled. All but the first line can be deleted on the requisition; cancel must be used if the first line is not needed or if the user is trying to delete the entire requisition.
Note: If you receive the following message: "This requisition cannot be canceled. The requisition is on hold for further processing." Contact Procurement Services about taking the requisition off hold.
Note: if the PO has to be canceled, the Procurement admin team will reach out and ask that you cancel first with the supplier. Some departments will have a contact person for the supplier, however if yours does not, find a Supplier Contact at https://procurement.umich.edu/u-m-employees/purchasing/advanced-supplier-search/.
Additional Information
Need additional information or assistance? Contact the ITS Service Center.