There are two types of SOV sheets:
| • | General SOV: This can be used for any commit business processes, and associated change commits and spends (or invoices). |
| • | SOV for payment applications: This is associated with commit and spends business processes designed for payment applications. This allows direct entry of values in an SOV sheet, which are automatically added to a payment application. Breakdown for these SOVs is similar to the general SOV. |
Both SOV types can show WBS information either by grouping WBS codes (WBS mode) or as individual line items from commits (base commit and change commit together). The information that SOVs display is dependent upon the design of the base commit.
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