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Click the Agreements task on the dashboard.
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Select an agreement.
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Click the Approve button.
If multi-step approval is required, see Perform multi-step approval.
The Approve button is not enabled if any of the following apply:
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The supplement is not the highest supplement of the agreement.
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The agreement is closed.
An agreement is closed, if the Closed date is set and the ZP_CONSCLS project default is set to Y.
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The supplement is approved.
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An approval sequence is defined for the supplement.
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The agreement is a Notice to Proceed subcontract.
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The project default ZP_ADV_APP is set to Y, and the Ready for Approval indicator is not set.
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You do not have the required approval rights, that means, you do not have one or more of the following privileges:
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NOC APPROVAL - required to approve agreements of type Notice of Commitment.
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SM APPROVAL - required to approve agreements of type Subcontract, Work Order, Service Agreement, or Subcontract Notice of Commitment.
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BO APPROVAL - required to approve agreements of type Blanket Order or Master Agreement.
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PO APPROVAL - required for the approval of all other agreement types.
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The ERP Managed check box is selected and you do not have the PROCESS ERP AGREEMENTS/REQS privilege.
If any changes are applied to the selected agreement supplement, the Approve button is deactivated.
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