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

Description
This report lists open purchase requisitions that have been generatedfrom sales orders that have since been completed or archived. Apurchase requisition is regarded as open when it has not been selectedfor deletion or been converted into a purchase order.
These open purchase requisitions refering to open or archived salesdocuments usually arise from changes to Customizing in a productivesystem.
This report enables you to select the open purchase requisitions fordeletion.