When 2 Planned orders with the same Item number and the Status “Unprocessed” are grouped into 1 single Planned order, the system automatically changes the Status to “Approved” in version 10.0.43.

The system shouldn’t change the Status to “Approved” unless the customer actually decides to manually approve the grouped Planned orders. The problem is that when you approve a Planned order, you wouldn’t be able to delete it if you were to run the Planning optimization again.

Customer wishes to have the option to "Approve" the Planned orders and not have them automatically approved. This could happen if there was to be a toggle/parameter to give the freedom of changing the status of the Planned orders as wished.