/ISDFPS/HANDLE_OPEN_POSITIONS - Collective Processing Run to Process Open MM Document Items

BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.

Purpose

Program /ISDFPS/HANDLE_OPEN_POSITIONS encapsulates a collective run for processing open purchase requisition items, purchase order items, and delivery items that relate to an expiring support relationship.

Integration

This program is executed as part of a batch job which is to be scheduled from the application given by function module /ISDFPS/SHOW_OPEN_DOCUMENTS.

Note that the document items to be processed must be selected by the user from the outset using thissame application and flagged according to the type of processing required. Document items that are flaggedaccordingly are saved by the application for the batch job in database table /ISDFPS/OPEN_POS. Selectionparameters I_ORID and I_USER, which are saved for each of the document items to be processed, are used for the selection of the saved document data within the program /ISDFPS/HANDLE_OPEN_POSITIONS.

Every processing step is logged in a standard application log. It is possible to display this application from the application.

Prerequisites

Features

Selection

Selection parameters of the program /ISDFPS/HANDLE_OPEN_POSITIONS are the GUID of the expiring supportrelationship (I_ORID) and the information (I_USER) on whether the calling user is the supplier ('SUP') or consumer ('REC') of this expiring support relationship.

Standard Variants

Output

Activities

Example

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.


Length: 1511 Date: 20120523 Time: 143609     triton ( 86 ms )