If all errors and warnings of an EDI inventory order are solved, accepted, or canceled, you must approve the EDI inventory order. The EDI inventory order is again validated according to the applicable journal validation setup. If the applicable validation rules are met, the EDI inventory order journal status is set to Approved. Approved EDI inventory orders are processed by the applicable custom message: 'EDI inventory order to picking list registration' or 'EDI inventory order to product receipt'.

Standard procedure

1.	Go to EDI > Common > EDI inventory order.
2.	In the list, find and select the desired record.
3.	On the Action pane, on the EDI order tab, in the Actions group, click Approve.
4.	Close the page.