1 Create record producer should be linked to change request.
2 Variables are as follows:
- Type (Standard)
- Short Description
- Description
These variables should be linked to change request table. The value entered in record producer of this variables should be reflected in the change request record.
3 Create a workflow, whenever a type is Standard approval should go requested by manager.
4 Approved- It should go to scheduled state. If rejected – it should go to canceled state.
5 After Schedule, it should go to Implement state.
6 When the state is in “Review” it should only wait for 3 days, after that it should get automatically closed. With close code = Automatically closed and close notes = Review not completed.
7 In close code include one more option (Automatically closed)
