Use this activity to add Defense Contract Order to an existing Defense Contract. It is mandatory to define the Currency and Type for the Order. The Type specifies whether the order is issued as Supply (SPL) or as a Service (SVC).
The following data can also be set for the order but are optional; Order No, Issued Date, Plant Equip Package and iRAPT Enabled.
iRAPT Enabled is defaulted to COMBO. It indicates that a COMBO iRAPT Report will be created once the Defense Contract Order is processed, it can however be updated to Receiving Report or Not Applicable.
It is also required to enter stakeholder data when creating a new Defense Contract Order. All stakeholders: Customer, Payer, Inspector and Agency are represented by a Customer. It is mandatory to set Customer, Payer and Inspector. Admin Agency and Agency are optional.
This activity requires that a Defense Contract exists in status Solicitation or Active.
As a result of this activity: