Logic to delete incomplete PO's and at the same time sourced PR's should be cancelled.

Hi All,

Below is the client requirement.

Purchase orders are autocreated using approved purchase requisitions. Out all these created purchase orders some PO's may not be used on any given day i.e the unused PO's status will remain as Incomplete status only. At end of the day the PO's which are not in Approved status should be deleted and at the same time the sourced purchase requisitions should be cancelled.

Guru's please advice any custom process on how to achieve the above requirement.

Thanks in Advance

SG