Remove Req with Partial Qty Delivered
Hello...I am in some need of help. I have tried and tried to gather this information to no avail.
I am wanting to locate all the purchase Req's that have a PO that was generated for a partial qty and not the same qty that the req was created for. The goal is to get rid of the Req as it keeps coming up for a demand in MD04. My client wants all these to go away...delete them....How do I locate these req and how can I make them go away? I have gone in and Looked at Table EBAN and found fields BANFN BNFPO WERKS WEPOS EBELN FIXKZ MENGE BSMNG
However these fields do not bring me the correct data. Please help! I will award points generously.
Table name is EBAN. I suggest to update it through LSMW.