Disconnect Non-Active Change Order from Contract
Explanation
This activity is used to disconnect a Contract Change Order
from the connected contract revision before setting the Contract Change
Order to Active.
Prerequisites
- A Contract Change Order created on a Sales
Contract or a Sub Contract.
- On that sales or sub contract, the Contract Change Order Change Capturing Level
should be set as Contract Items and Connect Non-Active Change
Order toggle should be ON.
- The selected Contract Change Order must be marked as Connected to Contract
Yes
on the header.
- If the Contract Change Order is based on a Sales Contract,
then any item on the revision that is added through a Change Order,
should not be included in an Application for Payment.
- If the Contract Change Order is based on a Sub Contract,
then any item on the revision that is added through a Change Order,
should not be included in a Call off or
Valuation.
System Effects
- Items that are added to the contract revision through the Change
Order Contract connection is removed from the contract revision.
- The Delete Pending label on any item in
the Change Order is cleared.
- The Deleted items on the Change Order are
removed.
- All the items remaining in the Change Order is marked as Connected
to Contract - No and Changes Pending to Contract - Yes.