This article describes the functionality to delete a draft Purchase Requisition (PR) in P2P that removes the draft PR from the system completely.
Please note that this functionality requires the Purchase Professional permission.
Other alternative (for normal end users) is to Cancel the PR but the PR will remain in the system with possibility to Copy as a draft PR.
Navigate to Procurement tab (Professional Tools).
Select the PR you want to delete.
Select Delete draft from the dropdown list.
Does allow multiple selection and deletion.
Delete Draft functionality available on both List view (show all) and Details view (user opened the draft PR).