Cancel Approval of Sub Contract Revision

Explanation

This activity is used to cancel the approval of a sub contract revision that is currently undergoing approval or being approved. When the approval of a contract revision has been cancelled, changes to the revision and its lines and items will still be possible.

Prerequisites

The sub contract revision must be in either the Approval In Progress or Approved status.

System Effects

The sub contract revision is set to the Planned 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 Approval.
4. A message requiring approval of the step appears, click Yes.