Review a Work Package Change Request

Review work package 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 work packages are updated to reflect the changes.

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

To approve a work package 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 Work Package Changes.
3. In the table, select the ID for the change request.
4. On the Work Package Changes details page, review the change items in the detail tabs.
   • To modify details, such as quantity, 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.