There are several reports in SAP that I can run to get PO history. However, I need to be able to run a report that will show me PO's where there was an invoice and credit so that the total IR quantity is 0. We have the commitment report since these PO's would be open again. But, is there a way to narrow down the results to only show me PO's with total IR equal to 0? I want to be able to find those PO's easily in order to delete the line and remove the commitment.