The PIEE GFP module has the capability for the contractor to update the Contract Nbr for the materiel it has as GFP. This is a result of a Follow-On contract award with the materiel remaining with the contractor. DPAS is not able to process these transactions.
Modify the WAWF Inbound processes to support a change in the Contract Nbr to support Follow-on Contracts.
This is considered mission critical as many of the DPAS Customers have GFP contracts that awarded to the same Vendor for follow-on work.
Provides for better control of GFP, prevents DPAS having errors in its PIEE inbound processing of PSN 856 transactions that are not supported.
This change impacts all Customers with GFP contracts.