Register Contract Change Order
Explanation
This activity is used by a business to business supplier user to create a
Contract Change Order (CCO) against a selected contract.
Prerequisites
- The sub contract at the contract owner should exist in Active
status.
- A sub contract revision in the Active status should exist.
- Sub Contract Change Capturing Level should be set as Cost or Revenue
Element.
- A change numbering rule that is valid for the change type is required.
System Effects
- A CCO is created which is connected to a sub contract. The Contract
Change Order status is set to Preliminary and the B2B Status is set
to Released.