Title
Archiving Sales Documents in SD: Check Program

Purpose
This program checks sales documents for their archivability.

Integration
This program should be executed before the actual write program, inorder to be available to evaluate the quality of the sales documents tobe archived and the application specific Archiving Customizing (tableV_TVARA).

Prerequisites

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

Parameters
A sales document must undergo the following obligatory and optionalchecks, before it is archived:


• Residence time (obligatory)


• Flow (obligatory)


• Purchase order (optional)


• Accounting document (optional)


• Check residence document flow (optional)


• Alternative DB access (optional)

For make-to-order production and customer individual orders, the CO datais archived with the relevant sales order, that is to say the open itemsbelonging to this order. Make sure that if you reload this program, noCO data reaches the system.

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