Title
Archiving Sales Documents in SD: Write Program

Purpose
This program writes sales documents from the database into the archivefiles.

Integration
Before archiving the sales documents, the deliveries should be archived.This is necessary when displaying as the deliveries have access to theorder flow information.

Prerequisites

• You have maintained the table V_TVARA using the transaction VORA or in
Customizing.

Parameters
A sales document undergoes the following obligatory and optional checks,before it is archived:


• Residence time (obligatory)


• Flow (obligatory)


• Purchase order (optional)


• Accounting document (optional)


• Check residence document flow (optional)


• Alternative DB database (optional)


• Create archive (optional)


• Deletion program in test screen (optional)

For make-to-order production and individual customer orders, therelevant OC data is archived, that is, the open items belonging to thisorder. Make sure that if reloading the order, this CO data does notreach the system.

Activities
INCLUDE 'RE_ARCHIVING' OBJECT DOKU ID TX
You can find further information in the SAP online documentation forarchiving SD sales documents.