PMO PLT : How to verify or view the scope of changes and view the tech review status in change order or change request (ECR)?


1. Select the line which needs a change / modification as shown below and click the "Create CR".

2. Option to enter the CR name will pop up for the user to populate.

3. After creating the change order, modify the configuration or upload documents. On doing so, the "Change" button is enabled

On doing so, the following indicates "Technical Review" is needed against the line item.

  =>  

To view the status of the line, click on the "Review Status" as shown below

On doing so, the following information is available to the user.

Documents and notes (technical review) can be entered in the following 

4. Clicking on the change button, following information is displayed to view the scope of change.



Article ID: 4332
Last updated: 26 Aug, 2020
Revision: 1
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