Register Cancel/Reject Reason

Explanation

Perform this activity to create and maintain reject reasons, which can be used when you cancel or externally reject contract change orders.

Prerequisites

• A company should exist.

System Effects

• A cancel/reject reason is created.

Window

Contract Change Basic/ Cancel/Reject Reason

Related Window Descriptions

Contract Change Basic Data/ Cancel/Reject Reason

Procedure

1. Open the Contract Change Basic Data window.
2. Click the Cancel/Reject Reason tab and create a new record.
3. Enter an ID in the Cancel/Reject Reason field.
4. Enter a short description of the reason in the Description field.
5. Select a company in the Company field for which the reject reason is valid.
6. Save the record.