Set Contract Change Order to Approved
Explanation
This activity is used to set the status of the Contract Change Order (CCO)
to Approved. When the status has been set to Approved, it indicates
that the CCO has been approved internally or externally (if approval is required
by external parties) to proceed further in the change process.
Prerequisites
- If internal approval is required the CCO should be in the Analyzed
status.
- If external approval is also required the CCO should be in the Submittal
Approved status with the approval by the relevant external parties.
- Any approval lines and approval routing steps for the status change,
should have been approved.
System Effects
- The status of the CCO is changed to Approved.
- A history record with the status change is created.