Preliminary corrections are added, erroneous corrections are invalidated and earlier operations are undone. Each operation is noted in the notebook.
Format
MODIFY-DELIVERY-PACKET |
IDENT = 'userid' { { ADD,subno/jd,productversion[,INPUT=filename] / REJ,subno/jd,productversion / RST,subno } ,REASON=’text’ / SIS,INPUT=filename } [,ERROR = ON(<integer 0..31>) / OFF(<integer 0..31>)] |
Operands
IDENT = 'userid'
Defines the user name under which all deviations are to be logged. The name can be up to 44 characters long.
ADD / REJ / RST ..., REASON = 'text'
A detailed description of these operands can be found in "Correction management - Notebook" section.
“text” can be a maximum of 44 characters long.
SIS, INPUT=filename
File containing the REPs to be added to the depot. This option is only available for user group 2.
ERROR = ON(<integer 0..31>) / OFF(<integer 0..31>)
In the event of an error, the specified job switch is set (ON) or reset (OFF).