Use this activity to update information about when and why a contract change order (CCO) has been canceled. When a CCO is set to canceled it means that the change is denied and should not continue in the change process. The reason for canceling a CCO could be that the change is a duplicate that is covered by another CCO or the change is against company policy.
The status can always be set to Canceled from any status except Closed.
Note:
If the Change Orders are based on Sales/Sub
Contracts of which the Contract Change Order Change Capturing Level is Contract items, then it is
possible to cancel the Change Order only before setting the Change Order to
Active.
In addition to that if a non-active Change Order is connected to
the Contract, then that must be disconnected before canceling the Change
Order.