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    <title>topic Re: Program Logic to Archive Purchasing Document in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/program-logic-to-archive-purchasing-document/m-p/8875531#M1687579</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Uhm, there is a comment at the very top of the program:&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #0000ff; font-size: 8pt;"&gt;&amp;nbsp; &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;&lt;SPAN style="color: #0000ff; font-size: 8pt;"&gt;&lt;P&gt;To do so, purchasing documents are selected according to&lt;/P&gt;&lt;P&gt;* the user selection.&lt;/P&gt;&lt;/SPAN&gt;&lt;/CODE&gt;&lt;/PRE&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 30 Jul 2012 18:57:58 GMT</pubDate>
    <dc:creator>Jelena_Perfiljeva</dc:creator>
    <dc:date>2012-07-30T18:57:58Z</dc:date>
    <item>
      <title>Program Logic to Archive Purchasing Document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/program-logic-to-archive-purchasing-document/m-p/8875530#M1687578</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I require your inputs to understand the Program logic for the below 3 programs which are used to archive the Purchasing documents.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;o RM06EW30 for purchasing documents excluding requisitions&lt;/P&gt;&lt;P&gt;o RM06BW30 for purchase requisitions&lt;/P&gt;&lt;P&gt;o RM06IW30 for purchasing info records&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-family: 'Arial', 'sans-serif'; color: black; font-size: 11pt;"&gt;The information I need is how SAP decide the purchasing document numbers which are valid for archiving &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 30 Jul 2012 08:14:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/program-logic-to-archive-purchasing-document/m-p/8875530#M1687578</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-07-30T08:14:38Z</dc:date>
    </item>
    <item>
      <title>Re: Program Logic to Archive Purchasing Document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/program-logic-to-archive-purchasing-document/m-p/8875531#M1687579</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Uhm, there is a comment at the very top of the program:&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #0000ff; font-size: 8pt;"&gt;&amp;nbsp; &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;&lt;SPAN style="color: #0000ff; font-size: 8pt;"&gt;&lt;P&gt;To do so, purchasing documents are selected according to&lt;/P&gt;&lt;P&gt;* the user selection.&lt;/P&gt;&lt;/SPAN&gt;&lt;/CODE&gt;&lt;/PRE&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 30 Jul 2012 18:57:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/program-logic-to-archive-purchasing-document/m-p/8875531#M1687579</guid>
      <dc:creator>Jelena_Perfiljeva</dc:creator>
      <dc:date>2012-07-30T18:57:58Z</dc:date>
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