Set Contract Change Order to Submittal Approved
Explanation
Use this activity to set a contract change order (CCO) to the Submittal
Approved status. When the status has been set to Submittal Approved,
it indicates that documents, proposals for cost and revenues etc. related to
the change, are internally approved to be submitted to the external parties
e.g. a customer or a supplier.
Prerequisites
- A CCO should exist in the Analyzed status.
- The Change Type set for the CCO must have External
Approval Required enabled.
- Any approval lines and approval routing steps for the current status,
should be approved.
System Effects
- The CCO is set to the Submittal Approved status.
- A history record about the status change is created.