Review a Scope Item Change Request

Review scope item change requests to determine whether changes are required.

Approve or reject requests to complete the change request. Individual change items can be rejected by using the actions menu. Change items can be updated. When the change items are verified, the change request can be approved. After the changes are approved, the new scope items or additional quantities can be assigned to work packages through a work package change.

The entire change request can be rejected if it was determined the changes are not needed.

To approve a scope item change request:

1. In the object selector, select ﱆ Project, select View Projects List, and then select a project name.
2. From the  Main Menu, select  Scope, and then select Scope Item Changes.
3. In the table, select the ID for the change request.
4. On the Scope Item Change Details page, review the change items in the detail tabs.
   • To modify details, such as quantity or CBS code, update the fields.
   • To reject a change item, select the  Context menu, and select Reject.
   • To approve the entire change request, select  Approve.
   • To reject the entire change request, select  Reject.
5. Select Save.