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 window itself.

Note that it is also possible for you to disconnect manually connected purchase order lines using the Connect/Disconnect dialog box (accessible from the Project Info/Connections tab). Please refer to the activity Connect Existing Object to Activity. 

Prerequisites

System Effects

Window

Purchase Order  

Related Window Descriptions

Purchase Order

Procedure

  1. Open the Purchase Order window, and query for the relevant purchase order.
  2. Select the required purchase order line. Details regarding the activity to which the purchase requisition line is connected can be viewed on the line itself.
  3. Right-click on the selected line, point to Project Connections and then click Disconnect from Activity. The line will be disconnected from the project activity.