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

1. Open the Customer Order window, and query for the relevant customer order.
2. 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.
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.