MD04 deletion of material not GR relevant.

Hello,
I have one account assignment category, which is not relevant for GR. When I am creation PO and then shipping notification it get displayed in MD04. As material it not GR relevant I am directly doing Invoice receipt and as per my process PO is completed after invoicing is done, but system is not deleting corrsponding PO entry from MD04. I know as per standard SAP, unless we do GR entry will be there in MD04. Could anybody tell me is it possible to delete entry for material not relevant to GR automatically after invoicing,.
Regards,

like it is in my system too, if you order a material which is usually stock managed to cost center, then this PO will be shown in MD04 as information. it does not have any value in the available quantity column.
I have not seen any option to not display such items.
It is not possible to delete anything from MD04, MD04 is just a report based on various tables.
if you dont want this PO in MD04, then you have to delete the PO.
you can program an own ZMD04 report by using function module MD_STOCK_REQUIREMENTS_LIST_API
Have a look into customizing structure.
IMG > MM > Consumption-Based Planning > Evaluation > Reports, Function Modules: Program Customer-Specific Lists
this is not an executable knot, but it has a document icon, click it to review the options you have

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