Users may need to modify the Sub Contract Valuation Plan header information
once it is created. It is possible to modify Contract Revision No, Plan Date,
Currency, Adjustment Value, and Default Project ID manually. The changes can
be made when the Sub Contract Valuation Plan status is preliminary.
If the Contract Revision No is modified:
The Contract Value is updated based on the item values and currency
of the new revision number.
The Adjusted Contract Value is updated by adding new contract value
to Adjustment Value (if any).
Discrete % and Cumulative % are recalculated based on the Discrete Value
of each item and Adjusted Contract Value.
The Contract Value is updated according to the header currency.
The Adjusted Contract Value is updated by adding new contract value
to Adjustment Value (if any).
Discrete % and Cumulative % are recalculated based on the Discrete Value
of each item and Adjusted Contract Value.
If the Adjustment Value is modified, the Adjusted Contract Value is
recalculated by adding new Adjustment Value into Contract Value.
If the Default Project ID is modified, only the Default Project ID on the
header is updated.