Here is the import program to purge the PO receipts interface table :
"Purge Receiving Interface" These are the steps to be followed : 1. Go to Tools -> Scheduled Process 2. Click on Schedule New Process. 3. Search for : "Purge Receiving Interface" 4. Select OK from the Search results. 5. Select and provide the appropriate input parameters value for
a. Purge Data Before. b. Status. 6. Click on Submit.