Modify Sub Contract Line

Explanation

This activity is used to modify the line name and description on a sub contract line.

If Application For Payment is used, and there exists a valuation in the Planned status, you are recommended to refresh the valuation with the latest sub contract information when the sub contract revision line is changed. For more information, refer the activity Refresh Sub Contract Details on Valuation.

Prerequisites

• The sub contract should not be in any of the following statuses: Completed, Closed or Cancelled.
• The sub contract revision must not be Frozen.

System Effects

• The sub contract line is modified.

Window

Sub Contract

Related Window Descriptions

Sub Contract/Items/Lines/Items

Procedure

1. Open the Sub Contract window and query (F3) for the necessary sub contract.
2. Click the Items tab and then click the Lines/Items sub-tab.
3. Select the line and modify the data, as required.
4. Save the information (F12).