Disconnect Non-Active Change Order from Contract
Explanation
This activity is used to disconnect a Contract Change Order from the connected contract
revision before setting the Contract Change Order to Active.
Prerequisites
- A Contract Change Order created on a Sales Contract or a Sub
Contract.
- On that sales or sub contract, the Contract Change Order Change Capturing Level should be
set as Contract Items and Connect Non-Active Change Order toggle should be ON.
- The selected Contract Change Order must be marked as Connected to Contract
Yes on the header.
- If the Contract Change Order is based on a Sales Contract, then any item on the revision
that is added through a Change Order, should not be included in an Application for Payment.
- If the Contract Change Order is based on a Sub Contract, then any item on the revision that
is added through a Change Order, should not be included in a Call off or
Valuation.
System Effects
- Items that are added to the contract revision through the Change Order Contract connection is removed from
the contract revision.
- The Delete Pending label on any item in the Change Order is cleared.
- The Deleted items on the Change Order are removed.
- All the items remaining in the Change Order is marked as Connected to Contract - No and Changes Pending to
Contract - Yes.