Approve Supplier Schedule, Manually
Explanation
The second step in the supplier schedule flow is the approval. By approving the schedule, you indicate that the schedule is
authorized for release to the supplier. There are two ways to approve a supplier
schedule: Automatically upon conclusion of a successful tolerance check and Manually by
authorized user if the tolerance check is not used or if the schedule is out of tolerance.
Note: It is not possible to approve the supplier schedule if the approver has
been blocked for use.
Prerequisites
- If the schedule must be run through the tolerance check, the supplier schedule should
pass this step before it can be approved.
- The user who intends to perform the approval must be connected to the approver ID
indicated on the supplier schedule agreement.
System Effects
- If successfully approved, the schedule can continue to the release step. If not, it can
be reset and run through the previous step once more.
Window
Approve Supplier Schedule
Supplier Schedule
Related Window Descriptions
Approve Supplier Schedule
Supplier Schedule
Procedure
- Indicate the correct approver ID, i.e., the approver ID that is indicated
on the agreement which you wish to approve.
- To approve all existing schedules connected to this approver, leave all
fields blank.
- To approve a specific schedule or a specific supplier connected to this
approver, indicate the data in the appropriate field.
- Complete the process by clicking on the OK button.