Set Contract Change Order to Analysis in Progress
Explanation
Use this activity to set an accepted contract change order to the
Analysis in Progress status. When you set the status to Analysis in Progress,
it means that the analysis of the change requirements should
continue in the change process and be further investigated e.g. concerning the
impact of the change.
Prerequisites
- A contract change order in the Preliminary status should exist.
- If the Contract Change Order is created against a sub contract and should be possible
to view externally by a supplier, this supplier must be defined as a
business-to-business (B2B) supplier.
System Effects
- A Contract Change Order is set to the Analysis in Progress
status.
- A history record with the status change is created
and displayed in the Contract Change Order/History tab.
- A Contract Change Order is visible by a B2B supplier if the B2B
Status of the Contract Change Order is set to Released.
Window
Contract Change Order
Related Window Descriptions
Contract Change Order
Procedure
- Open the Contract Change Order
window
and query for contract change orders in the Preliminary status.
- Select a contract change order that should be accepted. Right click and
click Status, and then select the Start Analysis menu option.
- Click Yes to continue to set the contract change order to the Analysis in Progress
status.
- Optionally, If the contract change order should be visible by a B2B
supplier right click and click B2B Status, and then select Release
menu option.