| Archive and Delete Purchase Orders (tdpur4224m000)Use this session to delete, archive, or
archive and delete purchase order- and purchase order line-data. Note - The archiving functionality is available in this session
only if the Purchase Order Archiving Implemented check box is
selected in the Purchase Order Parameters (tdpur0100m400) session.
- Purchase contracts must be archived before purchase orders
can be archived.
- The method to delete the order data is based on the value
of the Delete Order Data if Received Completely field in the Purchase Order Parameters (tdpur0100m400) session.
- If Financials is implemented, we recommend that you do not
delete order data in a fiscal year that has not yet been fully closed. This is
because the GRINYA process uses information that would be deleted by this
action. For best results, check whether the logistical balance for non-invoiced
receipts matches the balance of the GRINYA accounts for the periods up to which
you want to delete purchase order data.
- When a purchase order is canceled, you can only delete the
purchase order and the related tables. If only a purchase order line is
canceled, the line can be deleted and archived.
You cannot delete a purchase order (line) if: - The linked warehouse order is closed but cannot be removed.
- The purchase order is linked to a PCS project that is not yet
archived. When the PCS project is archived, the purchase data is also archived
and you can delete the purchase order.
- A consignment replenishment order is not yet consumed
completely.
- The invoice is yet to be completely matched and approved.
- The invoice amount is not yet inserted as turnover history.
- The sales order or service order that is linked to the
purchase order line, and for which an internal invoice must be sent from the
purchase office to the sales office or service office, is not yet invoiced. In
this case, you cannot delete the purchase order line before the sales order or
service order is invoiced.
Invoked tables This table shows the data that is archived and/or
deleted: Purchase order
headers |
---|
Purchase Orders (tdpur400) | Purchase
Order Activities (tdpur413) (for position zero) | Purchase
Change Order Sequence Numbers (tdpur414) | Landed Cost Lines
(tclct200) for the PO header origin | Document Global Trade
Compliance Information (tcgtc100) as linked to the
header | Purchase order lines |
---|
Purchase order
Lines (tdpur401) | Purchase Contracts by Company
(tdpur306) | Linked Order Line Data
(tdpur402) | Purchase Order Bills of Material
(tdpur403) | Purchase Actual Receipts
(tdpur406) | Purchaser Order Line Item Data
(tdpur411) | Purchase Order Activities
(tdpur413) | Purchase Order Material Supply Line
(tdpur416) | Purchase Order Line Confirmations
(tdpur419) | Purchase Payable Receipts
(tdpur430) | Purchase Order WIP Transactions
(tdpur466) | Purchase Peg Distributions
(tdpur500) | Purchase Peg Distribution Planning Details
(tdpur501) | Supplier Stage Payment Lines (tdpur520) | Specifications (tcibd420) | Landed Cost Lines
(tclct200) | Document Material Price Agreements
(tcmpr100) | Document Material Information
(tcmpr110) |
Archive or Delete The method for processing the data. You can select: - Delete, if you want to delete the data.
- Archive, if you want to transfer the data to the archive company.
- Both, if you want to transfer the data to the archive
company and then delete the data from the operational company.
Print Errors If this check box is selected, and errors occur during
the deletion or archiving process, an error report is generated. Delete Delete Processed Orders If this check box is selected, the processed purchase
orders and order lines are deleted. Delete up to Date The date up to which the processed order data must be
deleted. The specified date is matched with the invoice date. If an
invoice is not printed for the receipt of the goods, LN compares this date
with the receipt date. Consequently, LN deletes all processed purchase order lines
for which the invoice date or receipt date is earlier than the date specified
in this field. Delete Canceled Orders If this check box is selected, the canceled purchase
orders and order lines are deleted. Delete up to Date The date up to which the Canceled order data must be deleted. The specified date is matched with the order date. Archive Original Company The company for which the data is archived. Archive-to Company The archive company to which the data is transferred. Note This company is retrieved from the Archive-to Company field in the Implemented Software Components (tccom0500m000) session. Archive up to Date The date up to which the data must be archived. Archive Common Master Data If this check box is selected, general data from Common is archived. Archive Purchase Master Data If this check box is selected, general data from Procurement is
archived. Archive Text If this check box is selected, texts are also
archived. Overwrite Text If this check box is selected, texts that already exist
in the archive company are replaced with the original text. | |