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.