Lines with No Open Qty on Scheduling Agreement still appears on ZDSR report

[cocoloakum]

Hello all,

My organization uses the ZDSR100 report to determine what is past due/has not shipped. 

We recently started using scheduling agreements for blanket orders and have been having some issues with items that have already shipped and have no open qty still showing up as past due.

Is there a way to prevent lines with no open qty from showing up on our ZDSR100 report without removing the line from the scheduling agreement? (I've been told that if you remove any lines manually, it could prevent future schedules from posting via EDI. Is this true?)

Thanks everyone in advance for your assistance!