PR in MD04
For Sub contracting PO (QTY 50000) with overdelivry unmilited check and item category L, user has done Goods receipts (Qty 86320) and Invoice receipts (QTy 86320).
Why still I am able to see the "SubReq" element in MD04 for this Purchase order even Delivery qty = Invoice qty ? How I can remove it from MD04
Appriciate your response
You have to follow the steps suggested in the KBA-1892826 - MD04 still shows open quantity for subcontract or invalid requirements
Also make sure delivery completed indicator is checked for the PO is question. This indicator is at item level in Delivery or invoice tab.