Dear All [1],
As we know Each discipline is divided into several procurement packages and the weighted value of each procurement package is the ratio of the estimated cost required for each procurement package to the cost required for each discipline.
Dividing the procurement package into the stages for measuring the progress each package is divided into various milestone stages and measured by those activities. For example raise RFQ - 10%, Bid evaluation - 20%, Issue PO - 10%, Complete Factory test - 40%, Deliver to site - 10%, Accepted by client - 10%.
But what happend if "Accepted by client activity - 10%" dosn't Accept the by the clint and they returne all invoice for us and we have to redo the all thing again which cost us ManHours and more money. So, how I can add this in my schedule I mean can I add one more activity to show if the Client refuse our perchse order PO? and how much it weight???
Thank you,
HANSON