Implementing and Approving a Change Order
After you create a change order, you can implement and approve it.
To implement and approve orders:
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Go to Transactions > Supply Planning > Planning Workbench Event Log.
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In the Planning Workbench Event Log, click the link beside the change order you want to implement.
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In the Created Change Orders window, click the link in the Change Order column.
For example, Work Change Order 514.
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In the Work Change Order window, click Approve.
The work change order status is Implemented.
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To verify that the order has changed, click the New Date link.
The Production End Date should match the New Date.
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Go to Transactions > Supply Planning > Approve Supply Change Orders.
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Select the Supply Plan Definition associated with the order you want to approve.
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Select the Item type you want to approve.
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Select the Location associated with the supply change order.
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Select the change order Start Date.
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Select the change order End Date.
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Click Submit.