Supply User Manual ENG -> 4. Procurement -> 4.2 LU-SU3101: Internal Requests (IRs) -> F. How to validate an Internal Request.
F. How to validate an Internal Request.
An Internal request can be validated at header level (validation done for all the lines of the IR in one click) or at line level (validation done for one or some lines of the IR only).
In the first case, the validation will have as consequence that all the lines of the IR will switch to the state “Validated” and the IR itself (at header level) will also switch to the state “Validated“. In the second case, the validation will have as consequence that one or some lines of the IR will switch to the state “Validated” while the IR itself (at header level) will switch to the state “Draft-p“.
Note that to be able to validate an IR at line level, a user must be granted specific user rights. User should have the group Sup_Valid_Line_IR.
Go to: Orders / Orders / Internal Requests
a) How to validate an Internal Request at header level
b) How to validate an Internal Request at line level
