Use this activity to set up approval per status for a change type. Contract change orders (CCO) with such a change type will require to go through approval to be able to do individual status changes. The approval per status can be applied to the CCO in two levels. First, there will be an approval line in the Change Order Approvals page for the status that has been set up on the change type. Secondly, it is possible to set up the approval per status to have approval routing steps in Attachments related to each line. The approval routing steps can be set up manually, or by giving a template when setting up the approval per status, or be retrieved from the approval rules.
For more information on approval of a CCO, refer About Contract Change Management Approval.