RESET-CUSTOMER-APPROVAL Reset customer approval ID of a supply unit

Privilegies:         SUBSYSTEM-MANAGEMENT

Function

The RESET-CUSTOMER-APPROVAL statement enables the customer approval ID to be explicitly reset for a specific version of a supply unit registered in the SCI. The ID is reset for the most recently installed correction status of the specified version. This version of the supply unit is then ignored when installing released supply units.

IMON implicitly resets the customer approval ID of a supply unit if an installation item of the “released” supply unit is changed during installation.

Format

RESET-CUSTOMER-APPROVAL

SUPPLY-UNITS = *BY-DIALOG / list-poss(30): <c-string 1..15>(...) / <text 1..15 without-sep>(...)
	<c-string 1..15>(...)
		|	VERSION = <product-version without-man-corr>
	<text 1..30 without-sep>(...)
		|	VERSION = <product-version without-man-corr>

Operands

SUPPLY-UNITS =

Selection of the supply units for which the customer approval ID is to be removed.

SUPPLY-UNITS = *BY-DIALOG

All released supply units of the opened SCI are listed in a selection window and can be selected in an interactive dialog (see "Interactive selection of supply units" (REMOVE-SUPPLY-UNITS Remove supply units from SCI )).

Interactive selection is not available in the batch mode.

SUPPLY-UNITS = list-poss(30): <c-string 1..15>(...) / <text 1..15 without-sep>(...)

Name of the supply unit, see "Installation unit (IU) ". Up to 30 supply units can be specified in a list.

VERSION = <product-version without-man-corr

Version of the supply unit (version designation without the release and correction status).

Notes

• The customer approval ID cannot be reset for a specific correction status of a supply unit but only for a specific version.

• The creation and modification date of the supply unit stored in the SCI are retained unchanged when the customer approval ID is reset.

• The statement is terminated without error if a non-released version of a supply unit is specified.