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.
Approval can be done through Customer Schedule page or Customer Schedules page. Optionally, you can create a schedule that on a regular basis to approve all the customer schedules that meet the defined selection criteria
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.