Set Contract Change Order to Active
Explanation
This activity is used to set the contract
change order
to the Active status. When the status has been set to Active, it indicates
that the change described in the contract change order is ready to be executed
e.g. by activating a new revision in a contract or by adding a new activity to a
project plan. It is possible to activate a sub/sales contract
revision, if a contract change order has been entered on a contract line
item.
Prerequisites
- A contract change order should exist in the
Approved status.
- Any approval lines and approval routing steps for
the status change, should be approved.
System Effects
- The status of the contract change order is changed to Active.
- A history record with the status change is created
and displayed in the Contract Change
Order/History tab.
Window
Contract Change Order
Related Window Descriptions
Contract Change Order
Procedure
- Open the Contract Change
Order window and query for the contract change orders which should be
activated.
- Right click on the header and click Status, then select the Set Active
menu option.
- Click Yes to continue to set the contract change order to Active.