Purpose
The report deletes all purchasing documents of a file in the storagesystem from the database. The system deletes only purchasing documentsarchived with the aid of the archiving object MM_EKKO.

Prerequisites
In Customizing for the definition of archiving objects (transaction codeAOBJ), you can specify that the system is to automatically start theassociated delete report RM06ED47 when the write report RM06EW47 ends.More information on this write report is available underArchiving of Purchase Orders: Write Program.
If you do not want to have the delete program started automatically, youshould start it manually in archive administration (transaction codeSARA) after a write run for the archive files created during thatrun.

Features

Scope of deletion
You can adjust the scope of deletion to the enhanced scope of theassociated write report RM06EW47 using the Business Add-In (BAdI)ARC_MM_EKKO_DELETE (which is integrated in the report) withoutmodification. More information on the implementation of BAdIs inarchiving programs is available in SAP Note 673030.

Selection
The usual options are available for flow control.

Output
The usual output options are available.