07-30-2012 9:14 AM
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.
07-30-2012 7:57 PM
Uhm, there is a comment at the very top of the program:
To do so, purchasing documents are selected according to
* the user selection.