Programme SAP RM08RA30 - Deletion of Unnecessary Change Documents

Description
If an invoice was posted and blocked for payment, it can be releasedusing the transaction MR02. If the invoice was posted using LogisticsInvoice Verification, a change document can be created on releasing theinvoice.
If this invoice document is reorganized under a release earlier than4.5A, the associated change document is not deleted.
The report deletes all change documents for which the associatedlogistics invoice document has already been reorganized.

Precondition
The report is only significant for customers who have implementedLogistics Invoice Verification earlier than Release 4.5A. For all othercustomers the report is meaningless.
The user must have authorization to delete change documents(authorization object S_SCD0, field ACTVT = 06).