FI Archive FI_DOCUMNT all document types

Hi Experts,
Now I am doing archiving in FI Module.Business object is FI_DOCUMENT,Document type: All.
The total No of records to be archived: 8,50,000.
Period wise i am doing archiving,while doing archiving Read action is taking more time for execution.
Can i skip the Read action?,means after write action can i go for direct Delete action.
is there any issue for skipping Read action?
Thanks and Regards,
Veera.

yes,i got reply from SAP,we can skip read action,before that in variant creation we should maintain this,
Spool Parameters: spool retent period: do not delete
select cover page check box enable
then in variant
Detail Log:Complete
Log output:List and Application Log.
we can get detail log after write action job completed.
Regards,
veera.

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hİ,
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[http://help.sap.com/bp_bl603/BBLibrary/Documentation/223_BB_ConfigGuide_EN_TR.doc]
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coming to
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Hi
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Hi all,
Our users are demanding us some modifications at FBL3N report that we don't know if it's possible.
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[http://oi43.tinypic.com/5fes7r.jpg]
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The field can not be made a required entry in ME21N. However you
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First of all, you should know where we assign the pricing procedure. If you come to know this, you would not have opened this thread. As already suggested, you can see all pricing procedures assigned to the available combination in table T683V.
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In the iSupplier home page's orders tab, Supplier can see all the Purchase documents - Standard Purchase Orders, Blanket Purchase Agreements (BPA), Contract Purchase Agreements (CPA), Blanket Releases.
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