Purpose
Program /ISDFPS/HANDLE_OPEN_POSITIONS encapsulates a collective run forprocessing open purchase requisition items, purchase order items, anddelivery items that relate to an expiring support relationship.

Integration
This program is executed as part of a batch job which is to be scheduledfrom the application given by function module/ISDFPS/SHOW_OPEN_DOCUMENTS.
Note that the document items to be processed must be selected by theuser from the outset using this same application and flagged accordingto the type of processing required. Document items that are flaggedaccordingly are saved by the application for the batch job in databasetable /ISDFPS/OPEN_POS. Selection parameters I_ORID and I_USER, whichare saved for each of the document items to be processed, are used forthe selection of the saved document data within the program/ISDFPS/HANDLE_OPEN_POSITIONS.
Every processing step is logged in a standard application log. It ispossible to display this application from the application.

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