Remove Zero Vendor Consignment from MMBE

Hi,
We have history of a material procured through Consignment.
Now we have zero consignment stock and want to remove Vendor Consignment from MMBE (Stock Overview).
I have deleted Consignment Info Record, Source List, Contract, and checked that thereu2019s no open PR, PO, Reservation and Invoice.
But I still couldnu2019t remove the Vendor Consignment from transaction MMBE (Stock Overview).
Please advise if It's an SAP standard functionality or if it's possible to remove from MMBE.
Many thanks,
Tom

As a default, SAP does not display any lines with a stock of Zero in the stock list.
However, you can control the display of such lines with selection parameter 'No zero stock lines'.
In the standard the selection parameter is supposed to be always set, so that the system does not display the zero stock lines.

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