View Contract Change Order History

Explanation

Use this tab to view information about the contract change order (CCO) to monitor the development of the change order. For example it is possible to view status changes, when the change order was approved or the reason for rejection if externally rejected. The expected, requested and agreed values for the changes orders are also listed.

The Actual Date is the date when the CCO was submitted to, or approved/rejected by the external party e.g. customer or supplier. The information in this tab is inserted automatically and effects nothing else in the system.

History lines for the CCO are logged when:

• a CCO is created.
• a CCO number is regenerated.
• at all status changes.
• a CCO is submitted.
• a CCO is approved internally and externally.
• a CCO is rejected externally.

Prerequisites

• A CCO should exist.
• A general flow should be performed (e.g. statuses changes, approval routings etc.) to get some history records logged.

System Effects

None

Pages

Contract Change Order

Activity Diagrams

Analyze Contract Change Order
Approve Contract Change Order
Finalize Contract Change Order
Plan and Implement Contract Change Order
Register Contract Change Order