Implementing and Approving a Change Order

After you create a change order, you can implement and approve it.

To implement and approve orders:

1. Go to Transactions > Supply Planning > Planning Workbench Event Log.

2. In the Planning Workbench Event Log, click the link beside the change order you want to implement.

3. In the Created Change Orders window, click the link in the Change Order column.

   For example, Work Change Order 514.

4. In the Work Change Order window, click Approve.

   The work change order status is Implemented.

5. To verify that the order has changed, click the New Date link.

   The Production End Date should match the New Date.

6. Go to Transactions > Supply Planning > Approve Supply Change Orders.

7. Select the Supply Plan Definition associated with the order you want to approve.

8. Select the Item type you want to approve.

9. Select the Location associated with the supply change order.

10. Select the change order Start Date.

11. Select the change order End Date.

12. Click Submit.

Related Topics:

Creating a Change Order

Change Orders

General Notices