Approve Status Change

Explanation

This activity is used to approve a status change of a contract change order (CCO). It may be necessary to approve in several stages/statuses of the CCO before approval can completed and activated later for implementation. An approval per status should be defined first in the Change Order Approvals page. This approval per status should then be approved before the status of the CCO can be changed.

For each approval per status line it is optional to define an approval routing in Attachments. The steps in this approval routing can be entered manually or be retrieved automatically from the change type and the respective approval rule in Contract Change Management/ Approval Rule page. To change the status of the approval per status line to approved all steps in the approval routing should be approved first.

Prerequisites

System Effects