Reopen Contract Change Order
Explanation
Use this activity to reopen a contract change order in order to do changes
or add information if it e.g. has been rejected. When you have set the status
to Analyzed most of the information cannot be changed. The only way to
add or update this information is to reopen the contract change order so the
status is reversed to Analysis in Progress and then do the necessary
changes.
Prerequisites
- A contract change order should exist. A contract change order can be
reopened from any status except from Preliminary, Closed or
Canceled.
- If the Change Orders are based on Sales/Sub Contracts of which the
Contract Change Order Change Capturing Level is Contract items, then in addition to the above
it is not possible to reopen the Change Orders from the status
Active.
System Effects
- The contract change order is set to the Analysis in Progress
status.
- The approval per status lines and corresponding approval routing steps
are deleted; i.e. the approval will have to be done again.
- The internally and externally approved dates and rejected dates are
cleared.
- A history record is created for the change.