Approving an affected order on a configuration change request can be done when the affected order status is Pending. An approve affected order means that the user has investigated the detailed information provided in the affected order’s detail section and decided that the requested production changes can be handled.
If it is not required to perform an order change mentioned under Order Changes, the relevant order change record can be set to Ignored manually. This indicates that the order change is not needed in the affected production order.
When all affected orders connected to the configuration change request are set to the status Approved, and the status of the configuration change request header is also Approved, the user can start working on the requested production changes.
As a result of this activity the system,