Posted by [IP Address: 202.53.255.242] 'Rajesh' on September 21, 2001 at 03:10:29 EST:
In this case i want to archive PO's where there has been GR full or Partial but no Invoice Verification.All these are old PO's 5 years 4 years old, the BOOKS of accounts have been closed and vendors all paid by manual JV's. So when i use the standard archive program - MM-EKKO it does not allow me to do this.
Is it possible for posting Invoice Verification at 0 value??? And then running the archive Program?
Is it possible to do some changes in the archive program and if anyone has any solutions in Configeration or Programming Modifications, or have done anything like this in the past please help.
Thanks in advance...
Rajesh.