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.