Archiving of Purchasing Documents

Hi Flocks,
I am trying to Archiving of Purchasing Documents but i am getting the following error. please suggest << removed >>.
"Delivery completed" indicator set
No provision for IR
Thanks in Advance you all,
Saleem.
Edited by: Saleem Shaik on Apr 1, 2010 9:35 PM
Edited by: Rob Burbank on Apr 1, 2010 3:51 PM

In general only closed business cases are archived.
I have not seen a system yet, that was that clean, that one could archive any single purchase order in a given date range.
I would never re-use old number ranges for two reasons:
- even you have archived all documents, you cannot really be sure that SAP deleted all single entries from any table.
- When you archive the documents with the reused number some day in future, then you will have 2 times the same number in the archive

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