Editing Commitments

Commitments are goals which are tracked at the Prime Subcontractor level.

To edit supplier tracking commitments from the Supplier Tracking page:

Navigate to the Supplier Tracking Page
- To navigate to the Project tab:
  From the Compliance menu at the top of any project page, select Supplier Tracking.
- To Navigate to the Supplier Qualifications tab:
  - From the Compliance section of the Project Home page, select the Review supplier tracking program values pending approval link to go to the Supplier Qualifications tab of the Supplier Tracking page.
    Note: This link is only available if a Subcontractor's classification status is pending review.
  - From the Compliance menu at the top of any project page, select Supplier Tracking. Once on the Supplier Tracking page, select the Supplier Qualifications tab.
From the Supplier Tracking page, select the View Details button for a program.
The Allocation tab displays.
From the Allocation tab, select the Edit Commitments button.
A Prime Subcontractor Commitments pane opens on the right side of the page.
From the pane, choose to track commitments by either a Fixed amount or a Percentage of the contract.
In the Total column for a commitment, enter a percentage between 0 and 100. This is the total percentage of the values tracked for a Subcontractor. You can enter a different percentage for each organization.
Optional. Add a percentage in the column for each tracked value. The sum of each column in a row cannot exceed the value in the Total column.
Optional. Select the No Commitment check box if you do not need a Subcontractor to fulfill a set supplier tracking commitment.
Select Close.
The pane closes and the table calculations update to reflect your changes.

Next: Changing a Percentage of Payment for a DEI Classification Value