Disconnect Material Requisition Line from Project Activity

Explanation

This activity is used to disconnect a manually connected material requisition line from the project activity. You can perform this activity from the Material Requisition window itself.

Note that it is also possible to disconnect manually connected material requisition lines using the Connect/Disconnect Object dialog box (accessible from the Project Navigator/Connections tab). Please refer to the activity description Connect Existing Object to Activity. 

Prerequisites

• The project connection must have been manually created. 
• The material requisition line must be in the Planned or Released status.
• The material requisition line must not have any previously created financial transactions. That is, no issue of goods must have taken place. 

System Effects

As a result of this activity:

• The material requisition line will be disconnected from the project activity.
• The project's pre-posting will be removed. (Note: Postings that are not connected to project activities may exist. Pre-posting is removed only for the project code part and the activity sequence; pre-posting for all other code parts will remain.)
• The material requisition line will no longer appear as a connection on the Project Navigator/Connections tab.
• If the material requisition line had the Project Inventory supply code, this will be changed to Inventory Order.

Window

Material Requisition  

Related Window Descriptions

Material Requisition

Procedure

1. Open the Material Requisition window, and search for the relevant material requisition.
2. Select the material requisition line you want to disconnect. If required, you can view (on the material requisition line itself) the details regarding the activity to which the material requisition line is connected. 
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.