Confirm Order Changes
You use the Confirm Changes
function to confirm changes made to the order by another user and to reset the change indicator of the order.
Note
The system sets the change indicator of an order if a user other than the creation user of the order changes the order. As standard the system sets the change indicator when changes are made to the order from the internal status "Saved" onwards.
Using the Business Add-In N1ME_CHDVER_DETERMIN
system administration can change this system behavior and only set the change indicator when specific fields are changed, for example.
See Customer-Specific Enhancements for Medication
The system will only display changes which have been made since the last confirmation, i.e. confirmed changes will no longer be displayed.
The Display Change Documents
function provides an overview of all changes.
Prerequisites
The user can only call this function if system administration has assigned the employee responsible for the order to the user in the function Change SAP User ID – Employee Assignment
(table TN2USRMA
).
Activities
To confirm changes in a view of the Medication Orders View Type in the clinical work station, choose 
(Confirm Changes
).
The system displays the Order Change
dialog box, where you can confirm the changes.