Disconnect Customer Order Line from Project Activity
Explanation
Use this activity to disconnect a manually connected customer order line
from a project activity. You can perform this activity from the
Customer Order page itself.
Note that it is also possible for you to disconnect manually connected customer
order lines using the Project Monitoring/Activity Monitoring
page (accessible from the Project Definition/Monitoring
command).
Prerequisites
- The project connection must have been manually created
- The customer order must be in the Released status.
- The customer order line must not have created any financial transactions,
i.e., creation of invoices or deliveries must not have taken place.
System Effects
- The customer order line will be disconnected from the project activity.
- The project's pre-posting will be removed. (It is possible that there
exist postings that are not project activity connected: Pre-posting for
the project code part and the activity sequence will be removed, and pre-posting
for all the other code parts will remain.)
- The customer order line will no longer appear as a connection on the
Project Monitoring/Activity Monitoring
page.
- If the customer order line had a Project Inventory supply code, this
will be changed to Inventory Order.