Primavera Unifier’s Schedule of Values (SOV) functionality provides a way to assemble information from contract, change order and invoice/payment Business Processes into a Schedule of Values sheet, streamlining the process of invoicing for completed phases of a project or shell.
SOV functionality is available Cost business processes for which the ‘Allow creation of Schedule of Values’ option is defined. The business processes can be designed to create a SOV sheet automatically upon reaching the designated step.
You may define one SOV sheet per Commit Business Process (e.g., a purchase order). Rows are automatically populated based on the WBS/Account Codes defined in the Commit BP.
Before you can create an SOV:
| • | Import relevant commit type business processes from Primavera uDesigner |
| • | Configure and set up commit business processes: SOV functionality is available with commit BPs (e.g., a purchase order) for which the Create SOV option is selected in Primavera uDesigner. For these BPs, the system automatically creates a SOV sheet upon reaching the designated step. There may be one SOV sheet per Commit Business Process. Rows are automatically populated based on the WBS/Account Codes defined in the Commit BP. |
| • | Create and set up the project or shell cost sheet |
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