Purchase Order Cancellation/Deletion

Dear SAP Gurus,
I would appreciate if any of you could advise me the best way to handle the below specific scenario.
A PO is created based on a PR. It has been released an approved. No GR/IR has been created.
How do I cancel this PO (regardless whether there is only one item or more? I suppose it cannot be deleted at all from the system.
I would do the following.
1. Cancel the release
2. Update the line item(s) price to 0.01
3. Delete the line item(s) (Trash bin). Save PO
4. Go to PR. Block the PR and close it.
Detailed steps would be very much appreciated.
Also, what would the process be when there is already GR/IR posted against the PO?
Regards,
Jonathan

Hi,
I m losing hope now.
Can u plz tell me about that cancellation date option why it is not working and how that guy said that this is working on his system.?
I cannot undersand why?
And also i checked the second way as you suggested to select open Purchase Order in Open Item List. But you can close one P.O. at one time not multiple by selection.
Regards,
Ravi

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