1. Data Interface for Electronic Data Interchange Implementation Guide
  2. Purging Outbound EDI Invoice Documents

Purging Outbound EDI Invoice Documents

Select Sales Invoice (G47217), Purge/Archive.

You run the EDI Invoice Outbound Purge (R47049) to purge all EDI invoice transactions. The system marks them as sent by the EDI Invoice Update as Sent program (R47047). The system purges information from these tables:

  • F47046

  • F47047

  • F470461

  • F470471

  • F4714

  • F4715

  • F4706

For Demand Scheduling Execution, the system also purges information from these tables:

  • F470462

  • F47072

  • F470473

For taxed prices, the system also purges information from the EDI Order Header - Outbound Tax (F47006) and the EDI Order Detail - Outbound Tax (F47007) tables,