Hello,
I have a question about the change to contract. During the project, problem may arise and both seller and buyer want to change the contract. It has then to be done formally and written and approved on both side.
On a process perspective, is the path the following:
- Direct and Manage Process Work = where we put the change requests to change the contract (output)
- The change request is then proceed through Integrated Change Control and is validated = approved change requests (output)
- This approved change requests is then an input for Control Procurement, where we assure that the deliverables are given to us according to the new contract. The output is then the procurement documentation updates.
Is that correct, or did I miss a step ?
Cheers
Cyril
