If all errors and warnings of an EDI Delfor journal are solved, accepted, or canceled, you must approve the EDI Delfor journal. The EDI Delfor journal is again validated according to the applicable journal validation setup. If the applicable validation rules are met, the EDI Delfor journal journal status is set to Approved. Approved EDI Delfor journals are processed by the 'Sales (Delfor) - EDI Delfor journal to Order' message batch.


Standard procedure

1. Go to EDI > Common > EDI Delfor journal.
2. In the list, find and select the desired journal.
3. On the Action Pane, click EDI order.
4. Click Approve.
5. Close the page.

Provide feedback