Cancel Approval of Contract Revision

Explanation

Use this activity to cancel the approval of a contract revision, which is currently undergoing approval or being approved. This is helpful if the revision needs to be re-planned due to a some reason during approval.

Prerequisites

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

System Effects

• The contract revision status will be changed to Planned.
• Changes to the contract revision, lines and items will be allowed.

Window

Sales Contract

Related Window Descriptions

Sales Contract/Revision
Sales Contract/Items

Procedure

1. In the Sales Contract/Revision tab, select the revision to be re-planned.
2. Right-click, point to Status and then click Cancel Approval.
3. Click Yes to confirm.

Note: The same activity can be done on the header of the Sales Contract/Items tab.