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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).
- Archiving Info Records using SAP MM Purchasing Inf...
- Creating a Buyer’s Negotiation Sheet
- Displaying the Quotation Price History using SAP M...
- Displaying the Order Price History using SAP MM Pu...
- Carrying Out a Net Price Simulation using SAP MM P...
- Monitoring using SAP MM Purchasing Info Records
- Deleting an using SAP MM Purchasing Info Records
- Mass Maintenance of using SAP MM Purchasing Info R...
- Changing an Info Record/Displaying Change Log
- Creating Info Record f. Material w/o Master Record...
- Creating Info Record for Material w. Master Record...
- Creating using SAP MM Purchasing Info Records
- Updating Info Records (InfoUpdate) using SAP MM
- Conditions in using SAP MM Purchasing Info Record...
- Purchasing Info Record using SAP MM
- Purchasing Info Records
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