Archive Purchasing Documents (MM-PUR)
Technical name: SAP_MM_PUR_ARCHIVE
Tasks
This role covers activities for archiving purchasing documents, requisitions, and purchasing info records.
Archiving documents helps to reduce the load on the system. If data is no longer required for online use, it is removed from the database and stored in an archive file. As a rule, the archived data is then deleted from the system.
Activities in Materials Management
Activity |
Transaction |
Archive purchase requisitions |
ME97 |
Archive purchasing documents |
ME98 |
Archive purchasing info records |
ME17 |