on 01-03-2012 12:49 PM
Dear Experts ,
Can anyone help me on what are the prerequisites for archiving the SC, PO, Confirmation and invoice? For ex., purchase orders should be archived before archiving contracts.
Regards
Kannan B
Hello,
Please, have a look at the following SAP Help link:
http://help.sap.com/saphelp_srm50/helpdata/en/3c/f8f03bb8e88109e10000000a11402f/frameset.htm
Here you have the correct order to archive documents.
You can also have a look at the following SRM Wiki page about archiving:
http://wiki.sdn.sap.com/wiki/display/SRM/ShoppingCartArchiving
Regards,
Ricardo
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