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Archiving Info Records using SAP MM Purchasing Info Records

At certain time intervals, your system administrator archives purchasing info records that have previously been flagged for deletion. Archived documents are removed from the database.

  • You archive info records as follows:

Master data ® Info record ® Follow-on functions ® Archive.

  • You can display a list of archived purchase requisitions as follows:

Master data ® Info record ® List displays ® Archived info records.

For detailed information on archiving purchasing info records, refer to the documentation CA Archiving Application Data (section on MM Materials Management).

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