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Program Logic to Archive Purchasing Document

Former Member
0 Kudos

Hello Experts,

I require your inputs to understand the Program logic for the below 3 programs which are used to archive the Purchasing documents.

o RM06EW30 for purchasing documents excluding requisitions

o RM06BW30 for purchase requisitions

o RM06IW30 for purchasing info records

The information I need is how SAP decide the purchasing document numbers which are valid for archiving

Thank you.

1 REPLY 1

Jelena
Active Contributor
0 Kudos

Uhm, there is a comment at the very top of the program:

 

To do so, purchasing documents are selected according to

* the user selection.