Reverse the agreement approval - Intergraph Smart Materials - Version 10.1 - Help - Hexagon PPM

Intergraph Smart Materials Help (10.1)

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  1. Click the Agreements task on the dashboard.

  2. Select an approved agreement.

  3. Click the Reverse Approval button.

    The Reverse Approval button is not enabled if any of the following apply:

    • The supplement is not the highest supplement of the agreement.

    • The agreement is closed.

      An agreement is closed, if the Closed date is set and the ZP_CONSCLS project default is set to Y.

    • The supplement is not approved.

    • An approval sequence is defined for the supplement.

    • The agreement is a Notice of Commitment, for that a Purchase Order exists.

    • The agreement is a Blanket Order with supplement 0 (zero) that is already used on a Requisition or on a manual Purchase Order.

    • The ERP Managed check box is selected and you don't have the PROCESS ERP AGREEMENTS/REQS privilege.

      If any changes are applied to the selected agreement supplement, the Reverse Approval button is deactivated.