In the overview list, all correction numbers for one or more products and their affiliation to the individual supply component versions. A maximum of 16 supply component versions can be listed.
A log of all the input deliveries with the associated SOLIS2 date is written at the beginning of the log file.
Description of selectable fields
“Input - correction packet”
“Deliver - correction packet”
When one of these fields is selected, the input-specific or delivery-specific correction status can be listed. If neither of these fields is selected, the current correction status is listed, i.e. the input packet plus notebook operations.
“Packet to be selected”
If this field is selected, you have the option of determining the product scope of the list.
“Selection of first supply component version of the list”
If yes is selected, the following screen gives the option of determining the first supply component version of the evaluation.
“Listing”
If the “Summary” field is selected, a list is created with a summary of how many NEW, CNG or DEL corrections are in each supply component version.
“Module-specific subpacket”
This gives you the option of creating a list only for specific modules or modules plus displacement. On the following screen, the desired module and displacement, where applicable, can be entered.