Approving an unprocessed plan

You must configure manual approval of incoming release orders for a valid period and a message type on the Manual Approval Rules page.

To approve an unprocessed plan:

  1. Select Release Management > Unprocessed Plans.
  2. Select an unprocessed plan.
    Unprocessed plans that must be approved manually are marked by the message Approval Required in the Error Message column. Multiple selection of unprocessed plans that must be processed is possible.
  3. Click Approve.
    The next steps to generate the new plan are processed automatically.