This activity is used to approve a status change of a sub contract. It may be necessary to approve a sub contract to verify its scope. To be able to do this, an approval for a status change must first be defined.
Once you have entered a new approval on the sub contract, enter approval steps and select the approval routings you have previously created.
Once an approval has been approved, it will not be possible to add new approval steps. If a new approval step is required, you need to first reject the approved approval.