This project default sets the default approval template for change order requests (CORs).
If you use the e-business functionality and allow your subcontractor to log in to the software, the approval template that you enter here is assigned to the submitted COR on SM.40.02 Change Order Requests. The first person from the approval template is informed by email that the COR is ready for approval.
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Module(s) affected by this setting: SM4002
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Default value: ./.
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List of Values: A2045 Approval Templates of type Change Order Request