Set Contract Change Order to Approved
Explanation
This activity is used to set the status of the Contract Change Order (CCO) to Approved. When the status
has been set to Approved, it indicates that the CCO has been approved internally or externally (if approval
is required by external parties) to proceed further in the change process.
Prerequisites
- If internal approval is required the CCO should be in the Analyzed status.
- If external approval is also required the CCO should be in the Submittal Approved status with the
approval by the relevant external parties.
- Any approval lines and approval routing steps for the status change, should have been approved.
System Effects
- The status of the CCO is changed to Approved.
- A history record with the status change is created.