Submit Contract Change Order
Explanation
This activity is used by a business to business (B2B) supplier user to submit
a Contract Change Order with updated information to the contract owner.
Prerequisites
- The status of the contract change orders must be in status Preliminary
or Analysis in Progress.
- The B2B Status of the contract change orders must be in Released
or In Progress.
- The contract change order is connected to an active sub contract with
the B2B supplier set as supplier.
System Effects
- The B2B Status of the contract change order is updated to
Submitted.