Significance of Archive On Option while setting up the Document Types in Purchasing
The archive on field has the value 1)Approve and 2)Communicate while defining the Document Types in Purchasing.
As per my understanding, based on the value selected (Approve/Communicate) the action performed are the on tables PO_HEADERS_ARCHIVE_ALL
,PO_LINES_ARCHIVE_ALL
,PO_LINE_LOCATIONS_ARCHIVE_ALL
,PO_DISTRIBUTIONS_ARCHIVE_ALL
Is there any other significance(Business/Technical) of the Archive option in Purchasing?
What could be the implecation we change the option from Communicate to Approve.
Regards,
Divya