Revert Configuration Changes
Explanation
The revert configuration changes should be performed when the Configuration Change Request is
in Declined status and when it is decided not to do another configuration change as request
configuration change is not accepted by the production team.
In the customer order line, the configuration should be edited, and set back to the old option values manually.
This can be done in two ways:
- Use the command Revert Configuration Change Request available on the Edit
Configuration page.
- Edit the configuration and manually revert to the old option values displayed on the
Characteristic Changes tab of the Configuration Change
Request page.
Prerequisites
- Configuration change request header must be in the status Declined.
System Effects
As a result of this activity the system,
- Old configuration characteristic values will be saved to the configuration.
- Sales rules will be run when the revert command is used or when the user saves the configuration with Apply
or Ok command.
- The old configuration ID will be set in the customer order line.
- The status of the configuration change request will be changed to Cancelled.
- If supply code is DOP, the created configuration alarm in DOP Header will be removed.