> For the complete documentation index, see [llms.txt](https://docs.ineom-tsel.mit.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.ineom-tsel.mit.id/eatp/asset-movement/site-regular-to-wh/approval-ticket-atp.md).
# Approval Ticket ATP
Klik menu `15.2 Equipment` (eATP Features).
{% hint style="warning" %}
Approval ticket ATP dilakukan pada tiket dengan status **Waiting Vendor Approval**.
{% endhint %}
Cari ticket number.
Klik tiket ATP.
Klik `Detail`.
Cek detail tiket ATP dan semua related ticket AM.
{% tabs %}
{% tab title="Approve" %}
Klik `Approve`.
Isi data pada dialog BA Signature.
{% hint style="info" %}
Data yang diisi:
* Nama dan role dari pihak Telkomsel
* Nama dan role dari pihak Mitra
* OSS capture pada masing-masing related ticket (opsional)
{% endhint %}
Klik `Submit`.
Isi catatan.
Klik `Submit`.
{% hint style="success" %}
Proses approve ticket ATP berhasil apabila status tiket menjadi **Processing on Scarlett**.
{% endhint %}
{% endtab %}
{% tab title="Reject" %}
Klik `Reject`.
Pilih Change Ticket Status: Reassign Work.
Pilih related ticket AM yang akan dilakukan reject.
Isi catatan.
Klik `Reject Ticket`.
{% hint style="success" %}
Proses reject ticket ATP berhasil apabila status tiket menjadi **Reassign Work**.
{% endhint %}
{% endtab %}
{% endtabs %}
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