Evaluate Submitted Contract Change Order
Explanation
Use this activity to evaluate the information submitted from a supplier regarding a contract change order (CCO)
to a sub contract. The activity is only used when you allow a business-to-business (B2B) supplier to view and
update information on the CCO.
Prerequisites
- The Contract Change Order is connected to a sub contract and the supplier is defined as a B2B supplier.
- The B2B supplier has updated the CCO in the Contract Change Order Details page in the
Contractor lobby and submitted the changes.
- The B2B Status of the CCO is Submitted.
System Effects
N/A