Title Audit Report Categorization for Orders in Single Copy Processing Purpose You can use this program to categorize audit reports for orders insingle copy processing. Features / activities The program reads the order items according to the selection criteriaspecified. It takes all order items that have not yet been categorizedin the selection area into account. The overwrite run alsorecategorizes order items for which the category has not yet beenupdated to the circulation book. The category is determined according to the audit report type assignedto the media product in the order item. A function module for categorydetermination for single copy orders is recorded for the audit reporttype in the Customizing step 'Maintenance of Audit Report Types'. Thisprogram calls the function module dynamically to determine thecategory. Selection You must specify a delivery period in the selection data. The programthen selects all order items with a requested delivery date that is inthis period. If you leave the from-date of the delivery period blank,the program processes all order items with a delivery date before theto-date. Further selection criteria include the order type. If you do notspecify a sales document type, the program only selects ordersbelonging to an sales document type that is relevant according to theCustomizing settings for category determination (category determinationis based on the sales document type, among other factors). Control Options on the Selection Screen:
- Test run: If this indicator is selected, no database updates are
performed and the program simply creates a log.
- Display log: This indicator determines whether or not a log is to be
displayed when processing is completed. You can call up the log at anytime using transaction SLG1.
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