Approve a TMR

If an approval workflow is not set up for the project related to a Technical Material Requisition (TMR), then as an assigned approver, use the Approve functionality in the Workflow dropdown to approve a TMR submission. After approval, the technical handler or the buyer can issue the TMR and then release the TMR for procurement.

1. Navigate to the s50016 Technical Material Requisition screen.

2. To refresh the screen, select the F5 key.

3. In the Technical Material Requisition Header grid, select a row.

4. On the s50016 menu, in the Requisition Options group, from the Workflow dropdown, select Approve.

   In the Technical Material Requisition Header grid, in the General tab, the Approver and the Approval Date fields are updated.

5. (Optional) To undo the workflow update, on the s50016 menu, in the Requisition Options group, from the Workflow dropdown, select Undo Workflow Actions.

6. On the Home menu, in the Record group, select Save.

   The TMR is approved.