on 09-19-2008 5:59 AM
hi sap guru's,
i want to clear / wash all pervious
invoice's / orders /quotation /purchase orders and so on.....
it is nothing but , i want to perform Archiving.
plz help me , how to do Archiving,
if u have any document releated to Archiving plz send it to me.
if u have any coding releated to Archiving , that will help me a lot
Thanks & regards
prasad
Hi,
Hope the doc in the below link may be useful
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