
Dependencies: MM_EKKO (MM-PUR)
You should archive external purchasing documents before vendor master records and material master records.
You should archive purchase orders before contracts.
Material documents are archived in Inventory Management (MM IM); invoice documents are archived in Invoice Verification (MM IV).
Log of Documents Not Archived
When you archive purchasing documents, you receive a list of the documents that could not be archived in a detailed log. In addition, the system displays the reason why the documents could not be archived.
Reasons why the system could not archive a purchasing document: