Enter Approver for Customer Schedules

Explanation

Use this activity to enter an approver for customer schedules. This is a mandatory task for using customer schedules.

An approver is a user who can change the status of all customer schedule agreements connected to this approver from Reconciled or Tolerance Checked to Approved. Approval is done after reconciliation and before the schedule has been released. An approver must be connected to at least one user.

Prerequisites

The user ID must be valid in the system in order to be entered and connected to the approver.

System Effects

As a result of this activity:

• The approver can be entered on a customer schedule agreement.
• The user can perform the approval process for all customer schedule agreements connected to the approver after the customer schedule has been reconciled and before it has been released.

Pages

Customer Schedule Approver

Activity Diagrams

BDR for Customer Schedules