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 window itself.
Note that it is also possible for you to disconnect
manually connected customer order lines using the Connect/Disconnect Object
dialog box (accessible from the Project
Navigator/Connections tab).
Please refer to the activity Connect Existing Object to Activity.
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 Navigator/Connections tab.
- If the customer order line had a Project Inventory supply code, this will be changed to Inventory Order.
Window
Customer
Order
Related Window Descriptions
Customer
Order
Procedure
- Open the Customer Order window, and query for the relevant customer order.
- Select the required customer order line. Details regarding the activity to which the customer order 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.