Automatically Integrate CCO into Contract
Explanation
This activity is used to automatically incorporate the changes into the
relevant Sales Contract or Sub
Contract revision upon setting the Contract Change
Order status to Active.
Prerequisites
- A successfully Activated Contract Change Order created on a Sales
Contract or a Sub Contract with CCO Change Capturing Level
set to Contract Items should exist.
System Effects
- New Contract Revision Lines and/or Items are created in the
connected Contract revision.
- If the Contract is connected to a Project, and the contract revision
is already reporting the planned cost or revenue to the connected
project activity, then the connected
Project Activities are updated with Planned Cost/Revenue.