Register Change Priority

Explanation

Use this activity to create and maintain change priorities, which can be used to classify and group Contract Change Orders.

Prerequisites

System Effects

Window

Contract Change Basic Data/Change Priority

Related Window Descriptions

Contract Change Basic Data/Change Priority

Procedure

  1. Open the Contract Change Basic Data window.
  2. Select the Change Priority tab and create a new record.
  3. Enter an ID in the Change Priority field.
  4. Enter a description in the Description field.
  5. Select a company in the Company field for which the change priority is valid.
  6. Save the record.

It is possible to enter new records, update or delete existing records at any time.