The third step in the customer schedule flow is the approval. Customer schedules can be approved either manually or automatically. If selecting the choice Manual Approve in Customer Schedule Agreement this means that all schedules must be approved manually, while Auto Approve means that only schedules out of tolerance must be manually approved. Unconditional approval indicates the schedules are approved regardless of the tolerance check result. If the tolerance function is not used then all schedules will continue to the approval function upon successful reconciliation.
Note: It is not possible to approve the customer schedule if the approver has been blocked for use.
If successfully approved the schedule can continue to the release step. If not it can be reset and run through the earlier steps once more.
Customer Schedule
Customer Schedules
Approve Customer Schedule
Customer Schedule
Customer Schedules
Approve Customer Schedule
From the Customer Schedule window or the Customer Schedules window.
To directly approve all the customer schedules that meet the defined selection criteria in the Approve Customer Schedule dialog box:
Note: Click Default if you want to use the default settings.
Create a schedule that on a regular basis to approve all the customer schedules that meet the defined selection criteria in the Approve Customer Schedule dialog box:
.