Revert Configuration Changes
Explanation
The revert configuration changes should be performed when the Configuration
Change Request is in Declined status and when it is
decided not to do another configuration change as request configuration change
is not accepted by the production team.
In the customer order line, the configuration should be edited, and set back
to the old option values manually. This can be done in two ways:
- Use the command Revert Configuration Change Request
available on the Edit Configuration page.
- Edit the configuration and manually revert to the old option values
displayed on the Characteristic Changes tab of
the Configuration Change Request page.
Prerequisites
- Configuration change request header must be in the status Declined.
System Effects
As a result of this activity the system,
- Old configuration characteristic values will be saved to the configuration.
- Sales rules will be run when the revert command is used or when the
user saves the configuration with Apply or Ok command.
- The old configuration ID will be set in the customer order line.
- The status of the configuration change request will be changed to Cancelled.
- If supply code is DOP, the created configuration alarm in DOP
Header will be removed.