Incorporate Changes in Executing Object
Explanation
The contract change order  is used to justify changes to 
a sales contract, sub contract or project; no execution of the change is done on the actual 
contract change order  object. Use this activity to incorporate the changes into the 
relevant sales contract, sub contract or project.
Prerequisites
	- A contract change order  in the Active status should exist.
 
	- A sales contract, sub contract or project to which 
	the contract change order  is connected should exist.
 
System Effects
	- If the contract change order is used to justify a change in a sales 
	contract the requested change is included in an active sales contract 
	revision.
 
- If the contract change order is used to justify a change in a sub contract 
the requested change is included in an active sub contract revision.
 
	- If the contract change order is used to justify a change in a project 
	the requested change is included in the project plan.
 
	- If the contract change order is used to justify any 
	other change, the change can be implemented manually.
 
Window
Contract Change Order
Sales Contract
Sub Contract
Project Navigator
Related Window Descriptions
Contract Change Order
Sales Contract
Sub Contract
Project Navigator
Procedure
If the contract change order is used to justify a change in a sales contract:
	- Open the Sales Contract 
	window and query for the relevant contract.
 
	- If it has not been created already, create a new sales contract revision and modify the 
	line items according to the change. Add the contract change order to the 
	line item.
 
	- Activate the new sales contract revision.
 
If the contract change order is used to justify a change in a sub contract:
	- Open the Sub Contract 
	window and query for the relevant contract.
 
	- If it has not been created already, create a new sub contract revision and modify the line items according to the change. 
	Add the contract change order to the line item.
 
	- Activate the new sub contract revision.
 
If the contract change order is used to justify a 
change in a project:
	- Open the Project Navigator 
	window and query for the relevant project.
 
	- If it has not been created already, update the existing activity, 
	or create a new activity (and sub project if needed) and add information 
	related to the change.
 
	- Release the activity.