Users may need to modify the Sub Contract Valuation Plan header information once it is created. It is possible to modify Contract Revision No, Plan Date, Currency and Adjustment Value manually. The changes can be made when the Sub Contract Valuation Plan status is preliminary.
If the Contract Revision No is modified:
The Contract Value is updated based on the item values and currency of the new revision number.
The Adjusted Contract Value is updated by adding new contract value to Adjustment Value (if any).
Discrete % and Cumulative % are recalculated based on the Discrete Value of each item and Adjusted Contract Value.
If the Currency is modified:
The Contract Value is updated according to the header currency.
The Adjusted Contract Value is updated by adding new contract value to Adjustment Value (if any).
Discrete % and Cumulative % are recalculated based on the Discrete Value of each item and Adjusted Contract Value.
If the Adjustment Value is modified, the Adjusted Contract Value is recalculated by adding new Adjustment Value into Contract Value.