Externally Reject Contract Change Order

Explanation

After information has been submitted to the relevant external approvers their approval or rejection in return should be recorded. Use this activity to update information about when and why an external contact person has rejected a contract change order (CCO). If any of the required external approvers have rejected the CCO it will be considered as externally rejected by the system.

Note: Information about the external rejection from each contact person can be viewed in the Contract Change Order/History tab.

 

Prerequisites

System Effects