Privileges: SUBSYSTEM-MANAGEMENT
Function
The SET-CUSTOMER-APPROVAL statement lets you set a customer approval ID for a specific version of a supply unit registered in the SCI. The approval ID is set for the most recently installed correction status of the specified version. If appropriate, the approval IDs of previously installed versions of the supply unit are implicitly reset.
The “released” version of the supply unit is now available for installation of released supply units.
The customer approval ID can be explicitly reset using the RESET-CUSTOMER-APPROVAL statement. IMON implicitly resets the approval ID of a supply unit if an installation item of the “released” supply unit is changed for an installation.
Format
SET-CUSTOMER-APPROVAL | ||||||||||||||||||||
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Operands
SUPPLY-UNITS =
Selection of the supply units that are to be given a customer approval ID.
SUPPLY-UNITS = *BY-DIALOG
The supply units can be listed in a selection window and 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..30 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 set.