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