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Question from veereshmm on Aug 13 at 4:02 PM Hi,
We are in a Phase to archive MM Related documents for a particular period. Can you please suggest how to analyze the documents, from what Table to obtain the same?
In what process we have to Archive.. I know it has to be in reverse procuring way. Still..
We have following things..
PR
RFQ, QUOTATIONS,
PO,
GR and GI Docs
Invoice Docs
Accounting entries
Payments.
Apart from these what all should be taken care of, what's the pre requisites for the same?
Please help. Please help how to short close the document. What happens if the document is open? What needs to be done? Any help is appreciated.
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