Create Reason Code
Explanation
This activity is used to create reason codes to be applied to a sub contract
and/or sub contract revision. A reason code is closely associated with awarding or
losing a contract, where a reason for winning or losing the contract should be
registered. A reason code can also be entered when revising a sub contract.
Prerequisites
N/A
System Effects
A new reason code is created.
Window
Sub Contract Basic Data
Related Window Descriptions
Sub Contract Basic/Reason Code
Procedure
- Open the
Sub Contract Basic Data window.
- Click the
Reason Code tab and create a new record (F5).
- In the Reason ID field, enter the reason.
- In the Reason Type list, select the reason type. Valid values are
Revision and Awarded.
- In the Reason Description field, enter a description of the
reason.
- Save the information (F12).
- Repeat steps 2 to 6 for each reason code to be created.