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BANF_OHNE_KDAUF - Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents

Description

This report lists open purchase requisitions that have been generated from sales orders that have since been completed or archived. A purchase requisition is regarded as open when it has not been selected for deletion or been converted into a purchase order.

These open purchase requisitions refering to open or archived sales documents usually arise from changes to Customizing in a productive system.

This report enables you to select the open purchase requisitions for deletion.