Update an internal procurement status

Update the ID and description of a predefined internal procurement status. The updates do not affect the functionality of the internal procurement statuses in AVEVA Enterprise Resource Management. The s50006 Internal Procurement Status screen contains four predefined statuses:

• Create/Change

• Approval

• Ready

• Retired/Expired

You cannot add or delete an internal procurement status.

1. Navigate to the s50006 Internal Procurement Status screen.

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

3. In the Internal Procurement Status grid, select a row.

4. Select the General tab and update the relevant details in the following fields:

   • Status Id: The unique ID of an internal procurement status.

   • Description: The description of the internal procurement status.

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

   The internal procurement status is updated.