Update a procurement schedule status code

Use a procurement schedule status code to identify the status of a procurement schedule. The predefined procurement schedule status codes are Open, Closed, Change, and Finished.

Update the ID and description of a procurement schedule status code. The updates do not affect the functionality of the procurement schedule status code in AVEVA Enterprise Resource Management. You cannot add or delete a procurement schedule status code.

1. Navigate to the s50038 Procurement Schedule Status Codes screen.

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

3. In the Procurement Schedule Status Codes grid, select a row.

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

   • Id: The unique ID of a procurement schedule status code.

   • User Defined Description: The description of the procurement schedule status code.

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

   The procurement schedule status code is updated.