Cancel Sub Contract Revision

Explanation

This activity is used to cancel a sub contract revision. Cancelling a sub contract revision indicates that the revision has not been in use, and will not be used in the future. Such a revision is typically used when performing estimations.

Once the revision is cancelled, it will not be possible to do changes to the revision and lines and items.

Prerequisites

The sub contract revision should be in one of the following statuses: Planned, Approval In Progress or Approved.

System Effects

The sub contract revision is set to the Cancelled status.

Window

Sub Contract

Related Window Descriptions

Sub Contract/Revision

Procedure

1. Open the Sub Contract window and query (F3) for the necessary sub contract.
2. Click the Revision tab.
3. Select the revision, right-click, point to Status, and then click Cancel.
4. A message requiring approval of the step appears, click Yes.