Modify Sub Contract Line

Explanation

This activity is used to modify the line name and description on a sub contract line.

If Application For Payment is used, and there exists a valuation in the Planned status, you are recommended to refresh the valuation with the latest sub contract information when the sub contract revision line is changed.

Prerequisites

• The sub contract should not be in any of the following statuses: Completed, Closed or Cancelled.
• The sub contract revision must not be Frozen.

System Effects

• The sub contract line is modified.

Pages

Revision and Items

Activity Diagrams

Modify Sub Contract