What is 'Submitted for Approval (Order)' in SAP PM - Plant Maintenance?

Submitted for Approval (Order) - Overview

• Component: PM

• Component Name: Plant Maintenance

• Description: A subphase of the phase Approval in the maintenance process.

Submitted for Approval (Order) - Details

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  Key Concepts: 
  Submitted for Approval (Order) is a status in the Plant Maintenance (PM) component of SAP that indicates that an order has been submitted for approval. This status is used to track the progress of an order and ensure that it is approved before it can be processed. 
  
  How to use it: 
  In order to submit an order for approval, the user must first create the order in SAP. Once the order is created, the user can then submit it for approval by selecting the “Submit for Approval” option from the menu. Once submitted, the order will be assigned a status of “Submitted for Approval” and will remain in this status until it is approved or rejected. 
  
  Tips & Tricks: 
  When submitting an order for approval, it is important to ensure that all required information is included in the order. This includes any supporting documents or attachments that may be necessary for the approval process. Additionally, it is important to keep track of the status of the order so that any changes or updates can be made as needed. 
  
  Related Information: 
  For more information on submitting orders for approval in SAP PM, please refer to the SAP Help documentation. Additionally, there are many online resources available that provide detailed instructions on how to use this feature in SAP PM.