Long Pending Jobs

Current Business Process :
Unilever has got one contract per concessionaire (about 125 in total) and 450.000 cabinets approximately. Due to this amount of items there are lot movements along the year, assignments, transfers, lostu2026 All of them are managed by deliveries document, and most of them require an update of the concessionaire contract (in order to add the cabinet, delete or just maintain them).
Since the number of items and the deliveries are so many, the process of contract maintenance would be impossible to be done manually; and this is why a custom program has been developed.
Although there will be the possibility to execute the program manually, it is usually run daily through the YCAB_PROCESS_CONTRATTI job. The job run a custom program that collects those deliveries that are relevant for the Cabinet process (Z2_CABMSG2). Once done, it creates a new job with these deliveries as selection parameters of the custom program Z253408_CONTRACT.
The program Z253408_CONTRACT retrieves all data from the deliveries, creates a batch input session and updates the contract trough a call of the standard transaction VA42.
Problem:
We have a scenario last 2010 campaign year where the delivery is not processed by the Job on or before September 30, 2010. Since this is a long running, the said delivery where processed on campaign year 2011 u2013 around October 2010. With this, calculated dates are incorrectly determined. This scenario only shows that Long running Jobs for this process also impact on the dates to reflect in the contract -VA42.

Hi Raghu,
Thanks for your response...
Here is the process for your understanding.
This process is used in order to rent a cabinet to the concessionaire. The cabinet it is tran-ported physically the concessionaire but it remains under the property of comoany for the period of the agreement of the contract.
Sales Order>Delivery>Pick & GI>Updation of contract throgh a program>Invoice
Now answering to your questions one by one ..
1.The moment any deliveries is created and goods issue is done,immediately this delivery is ready for updating the contract.
I mean numbers of line item in deliveries are added in the contract through the schedule program.
Example:Suppose a Contract X with line item 10000 is existing for a customer A,now if a sales order and delivery is made for customer A and the delivery contains 50 line items then through the scheduled job run the contract gets updated and its line item becomes 10050.
2.No Deliveries are not getting updated.It is only contract which is updated.
3.There is no specific data based on which contract gets updated. The basis is only the delivery and Good issue.
I hope I have answered your question.
Looking for your help

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Hi
I have implement a "Runner" class to generate a pdf to every customer of a mailmerge file, which was uploaded. Its simply easy to do something like this. Just add a button, bound the button with a methode out of you applicationModule and start your implementing Thread in this methode.
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