R43121P - Purge Purchase Receiver.
I am trying to Archive our data in the F43121 (Purchase Order Receiver) file and it is copying over the previous data in this table. I am running the R43121P locally and have set the Processing Options as follows:
1. Archive Purged Records - 1 (Archive Purged Records)
2. Archive Environment - JAR900
3. Archive Table Name - Left blank. Thinking I need to enter something here, but not sure what I need to enter.
Data Selection is looking at Order Type (DCTO) and Order Date (TRDJ) for a specific date time.
I am running the report locally. It is removing the data from the F43121 out of my Production Environment. My question is, How do I run the report so that my previous data remains in the F43121 table in the Archive Database?