Confirm the business object service agreement after receiving the customer's response.

This activates the business object service agreement.

Standard procedure

1.	Go to Work order project planning > Business object service agreements > All business object service agreements.
2.	In the list, find and select the desired business object service agreement.
3.	Click Change status to open the drop dialog.
4.	In the New status field, select an option.
5.	In the Reason code field, enter or select a value.
6.	Click OK.