RE:[sap-log-mm] Mass Closing of Open Purchase Orders

Posted by sop57
on Nov 5 at 6:45 PM
The best way to do this is to use the archiving object MM_EKKO in the 2 step process. The first step sets the header deletion flag so that no changes can be done to the order. This is much better than MASS because SAP does all the checking necessary that the PO's are correctly complete before setting the flag. If an archive file is created containing any PO's which were elegible for deletion it can be flagged as invalid and not used for a depetion run.

---------------Original Message---------------
From: Konstantinos Kark
Sent: Friday, November 04, 2011 10:00 AM
Subject: Mass Closing of Open Purchase Orders

Hello experts.

How can we close (make not valid) a number of old Purchase Orders quickly?

Thanks in advance

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