PR in MD04

Hi Gurus,

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

Thanks

Sastry