Is the approval of a vendor progress required?
If this project default is set to N (default), data can be changed at any time by any user. An approval of the vendor progress is not required to continue the workflow.
If the project default is set to Y, only users that have been assigned to the current order as inspector (screen P.70.73) can create and modify the vendor progress as long as the indicator Ready for Approval has not been set.
Once the vendor progress has been marked as ready for approval, no one can apply changes
to the vendor progress. In the next step, the vendor progress must be approved by
pressing the corresponding button.
The privilege VENDOR PROGRESS APPROVAL is required to be allowed to do so.
After the vendor progress has been approved, only users that have been assigned to the current order as expediter (again screen P.70.73) can modify the vendor progress.
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Module(s) affected by this setting: P7073
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Default value: N
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List of Values: N/Y