Use this tab to add and maintain approval lines for the various status changes of a contract change order (CCO). The status change approvals for the CCO will also be done in this tab.
Approval lines can either be entered manually, or inserted automatically, for each status of the CCO, if the approvals per status have been defined for the change type in the Contract Change Basic Data/Change Type tab. If approval routings have been used for the approval lines, the approval or rejection will be handled in Attachments. All the lines in an approval routing must be completed for an approval line to be approved. If the Automatic Approval check box is selected, the approval line will be automatically approved when all steps in the approval routing are completed. If the Use Approval Rules check box is selected, then a predefined approval rule can be used to retrieve routings to the approval status line based on the value of the CCO.
Register Contract Change Order
Analyze Contract Change Order
Approve Contract Change Order
Plan and Implement Contract Change Order
Finalize Contract Change Order
Add Contract Change Order Approval
Approve Status Change
Evaluate Contract Change Order