Disconnect Purchase Order Line from Project
Activity
Explanation
This activity is used to disconnect a manually connected
purchase order line from the project activity. You can perform this activity
from the Purchase Order page itself.
Note that it is also possible for you to disconnect manually connected purchase
order lines using the Project connection/Disconnect
activity on the line. Please refer to the activity Connect
Existing Object to Activity.
Prerequisites
- The project connection must have been manually
created.
- The purchase order line must be in the Released, Stopped or Confirmed status.
- The purchase order line must not have any created financial
transactions, i.e., receipt of goods must not have taken
place.
System Effects
- The purchase order line will be disconnected
from the project activity.
- The project's pre-posting will be removed. (It is possible to have
postings that are not connected to project activities. Pre-posting for the project code part and the activity sequence will be removed,
but pre-posting for all the other code parts will remain.)
- The purchase order line demand code will be changed
back to the demand code that existed prior to connecting the project activity,
i.e., to Inventory Order or Non-Inventory Order.