Automatically Integrate CCO into Contract
Explanation
This activity is used to automatically incorporate the changes into the relevant Sales
Contract or Sub Contract revision upon setting the Contract
Change Order status to Active.
Prerequisites
- A successfully Activated Contract Change Order created on a Sales Contract or a Sub Contract with
Contract Change Order Change Capturing Level set to Contract Items should
exist.
System Effects
- New Contract Revision Lines and/or Items are created in the connected Contract revision.
- If the Contract is connected to a Project, and the contract revision is already reporting the planned cost or
revenue to the connected project activity, then the connected Project Activities are updated with Planned
Cost/Revenue.