If all errors and warnings of an EDI transfer order are solved, accepted, or canceled, you must approve the EDI transfer order. The EDI transfer order is again validated according to the applicable journal validation setup. If the applicable validation rules are met, the EDI transfer order journal status is set to Approved. Approved EDI transfer orders are processed by the applicable custom message, for example: 'EDI transfer order to Transfer order'.
Steps
Go to EDI > Common > EDI transfer order.
In the list, find and select the desired record.
On the Action pane, on the EDI order tab, in the Actions group, click Approve.
Close the page.