Entering content frameFunction documentationDependencies: MM_EKKO (MM-PUR) Locate the document in its SAP Library structure

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:

 

 

Leaving content frame