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
- 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 will no longer appear as a connection on
the Project Info/Connections tab.
- 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.
Window
Purchase
Order
Related Window Descriptions
Purchase Order
Procedure
- Open the Purchase Order window, and query for the relevant purchase order.
- 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.
- 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.