The Contract Modification Request (CMR) Document Type is used to modify the Contract (CT) document after it has reached a Phase of Final.
Documents of the CMR Document Type can be created from the Contract Catalog or by using the Copy Forward button on the Contract (CT) document.
Related Topic(s):
The "CMR Delivered Document Codes" section provides a list of all Document Codes that are delivered with the CMR Document Type.
For a description of the delivered event types allowed for the CMR Document Type, please refer to the General Accounting User Guide, "Procurement Accounting Model" section under "Accounting Model Delivered Configuration."
The CMR Document Type belongs to the Award State.