Approve Work Order Operation

This document explains how you approve work order operations that have been reported. You normally approve operations if you are a manager or supervisor and want to validate that the work has been reported according to the original requirements.


The operation is approved and the status is changed from 89 to 90 to indicate approval. The information is stored in the MMOOPE file.

The work order can be closed when all operations are approved.

Before you start

The work center that is being used for the operation must have the 'Verify Operation Closed' flag set to 1 in 'Work Center. Open' (PDS010/F).

Follow These Steps

  1. Start 'Work Schedule. Open Toolbox' (MOS195).

  2. Select an sorting order and view to identify the operations that need approval.

  3. Highlight the operation and select option 'Close Operation' to finish.

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