This chapter contains the topic:
From Non-Stock Procurement System Setup (G43B41), choose Commitment Setup/Rebuilds
From Commitment Setup/Rebuilds (G43B411), choose Purge Commitment Audit Trail
Run the Purge Commitment Audit Trail program (P00PURGE - Version ZJDE0017) to purge commitment records from the Purchasing Ledger table (F43199), prior to creating a new commitment audit trail using P00993. When purging, you can use processing options to:
Save purged records in a special purge library
Reorganize the Purchasing Ledger table