This project default sets the default approval template for Schedule of Values items.
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 item when the subcontractor clicks Submit on SM.20.11 Subcontract Administration. The first person from the approval template is informed by email that the item is ready for approval.
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Module(s) affected by this setting: SM2011
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Default value: ./.
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List of Values: A2045 Approval Templates of type Schedule of Values