Removing Specified SoV from a Subcontract

To remove the Specified SoV setting from a subcontract to return control of the budget to the Subcontractor:

  1. Access the Edit Contract dialog box from the Subcontract List page or the Contract Maintenance page.
    1. From the Subcontract List page, select the Action icon and select Edit Settings.
    2. From the Contract Maintenance page, select Edit Settings button.
  2. From the Sub SoV Option drop-down menu, select the None setting.
  3. Save your changes.