Reload archived Purchasing orders or reference archived PO's in MIRO

Hi Colleagues
Is there a way to
Reference an archived Purchase order in a MIRO posting?
or alternatively reload archived purchase orders? I hjave reviewed SAP note 456129 and this states that RM06ER30 can be amended by SAP as remote consulting
Any thoughts?
Thanks
Steve

I would not do this, as it can cause inconsitencies.
And I would only consider it:
when I archived much more than it should be because of wrong selection
AND if this has happened right now and no new POs where created.
I would not even think about such option just because of an unexpected late invoice.
You can post this invoice thru FI transaction FB60

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    Hi Kim,
    your question is a quite open one. So I try to answer with different flavours - hope there a right one for you.
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  • How to extract TEXT for archived Purchase Orders ?

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