on 10-03-2011 2:01 PM
Hi Experts
I need to find a transaction for processing PP/CO_PP variances.with a variant, so that I can select the 'from' box being about 2 months prior. This is because all the old ones come onto the list and we don't want to see or process them.
Kind regards
Dawn
HI,
why don't you follow SAPNET note 40250 / 397110 and set the deletion flag for all the "old" orders? This increases the variance calcualtion job performance and you don't see/process the old orders anymore but they are still in your system.
best regards, Christian
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Hi Christian
Thank you for transaction CO78. I have run it on QA and they appear to be gone. If I say exceeding of delivery date 120 days, will that do everything up to 120 days from the last delivery date and will all those before be marked for deletion.
If I want to do it again next month, how would I do this. Must I set the start dates or will it just do the ones that are again 120 days?
I look forward to your reply
Kind regards
Dawn
Edited by: Dawn Verrell on Oct 4, 2011 4:07 PM
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