Manage Unprocessed Plans

On the Manage Unprocessed Plans page, you can approve, edit, revalidate, reject, archive, and delete unprocessed plans. The page shows a list of unprocessed customer release orders.

Two types of unprocessed plans are differentiated:

1. Unprocessed plans that require a manual approval: Incoming release orders from a customer must be checked and approved manually.
2. Unprocessed plans that indicate an error: Incoming release orders from a customer cannot be imported and must be checked, corrected, or deleted, because an error happened.

To process the requirements of unprocessed plans, you can perform these tasks:

• You can manually approve unprocessed plans that have the approval status Approval Required.
• You can delete or archive unprocessed plans.
• If the import of a new release order fails, you can add missing master data or configuration data that solves the problem. Then you can revalidate the unprocessed plan.
• If the import of a new release order fails because of missing or incorrect requirement data, you can correct the order lines. Then you can revalidate the unprocessed plan.
• If the import of a new release order fails and the problem cannot be solved, you can reject the unprocessed plan.

To search for contract lines, specify filter criteria in the field entries of the required columns.

To view the detail settings, click the Drill down button of an unprocessed plan.