Here is the import program to purge the PO receipts interface table :
"Purge Receiving Interface"
These are the steps to be followed :
1. Go to Tools -> Scheduled Process
2. Click on Schedule New Process.
3. Search for : "Purge Receiving Interface"
4. Select OK from the Search results.
5. Select and provide the appropriate input parameters value for
a. Purge Data Before.
b. Status.
6. Click on Submit.
"Purge Receiving Interface"
These are the steps to be followed :
1. Go to Tools -> Scheduled Process
2. Click on Schedule New Process.
3. Search for : "Purge Receiving Interface"
4. Select OK from the Search results.
5. Select and provide the appropriate input parameters value for
a. Purge Data Before.
b. Status.
6. Click on Submit.
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