How to find the open purchase order qunatity

hello Friends ,
i have a requirement like below.
If there is any receipt posted for the PO line item but if this is reversed then the new receipt should be permitted for posting. If there is any partial quantity reversal done then further receipt should not be allowed.
Eg. If PO is for 100 qty, receipt is for 50 qty and reversal is done for 50 qty then new receipt posting should be allowed.
If PO is for 100 qty, receipt is for 50 qty and reversal is for 40 qty then new receipt posting should not be allowed.
please tell me how i can solve the problem.
please tell me the logic in data base table level .
thanks
Anant
Edited by: anudeepmca on Feb 26, 2010 12:38 PM

You can get all postings relating PO in EKBE table, this is the base for you to add validation logic if there are any partial reversals occurred.

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How to find the open purchase order qunatity

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