This project default sets the default approval template for the 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 Change Order Requests.
The first one from the approval template is informed by an email that the COR is ready for approval. If ZP_PAR_APR is set to Yes, parallel approval is enabled and invitation emails are sent to all the approvers in the approval sequence - except for approvers having prerequisites, who will get the email only if all the prerequisites are fulfilled.
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Module(s) affected by this setting: Smart Materials Portal > Subcontracts > Change Management > Change Order Requests.
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Default value: ./.
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List of Values: Approval Process > Approval Templates of type Change Order Request.