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Contents

Window: Project

Description : Maintain Projects

Help : The Project Window is used to define the projects which will can be tracked by phases and tasks.



Tab: Project

Description : Define Project

Help : The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.

Table Name  : C_Project

Image:ManPageW_Project_Project.png Fields

Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. AD_Client_ID

NUMBER(10)

TableDir

Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID

NUMBER(10)

TableDir

Search Key Search key for the record in the format required - must be unique A search key allows you a fast method of finding a particular record.

If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).

Value

NVARCHAR2(40)

String

Sales Representative Sales Representative or Company Agent The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. SalesRep_ID

NUMBER(10)

Table

Name Alphanumeric identifier of the entity The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. Name

NVARCHAR2(60)

String

Description Optional short description of the record A description is limited to 255 characters. Description

NVARCHAR2(255)

Text

Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive

CHAR(1)

YesNo

Summary Level This is a summary entity A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. IsSummary

CHAR(1)

YesNo

Note Optional additional user defined information The Note field allows for optional entry of user defined information regarding this record Note

NVARCHAR2(2000)

Text

Line Level Project Line Level Level on which Project Lines are maintained ProjectLineLevel

CHAR(1)

List

Set Project Type Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project C_ProjectType_ID

NUMBER(10)

Button

Standard Phase Standard Phase of the Project Type Phase of the project with standard performance information with standard work C_Phase_ID

NUMBER(10)

TableDir

Contract Date The (planned) effective date of this document. The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters. DateContract

DATE

Date

Finish Date Finish or (planned) completion date The finish date is used to indicate when the project is expected to be completed or has been completed. DateFinish

DATE

Date

Business Partner Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID

NUMBER(10)

Search

BPartner (Agent) Business Partner (Agent or Sales Rep) C_BPartnerSR_ID

NUMBER(10)

Table

Partner Location Identifies the (ship to) address for this Business Partner The Partner address indicates the location of a Business Partner C_BPartner_Location_ID

NUMBER(10)

TableDir

User/Contact User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact AD_User_ID

NUMBER(10)

TableDir

Payment Term The terms of Payment (timing, discount) Payment Terms identify the method and timing of payment. C_PaymentTerm_ID

NUMBER(10)

TableDir

Order Reference Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. POReference

NVARCHAR2(20)

String

Warehouse Storage Warehouse and Service Point The Warehouse identifies a unique Warehouse where products are stored or Services are provided. M_Warehouse_ID

NUMBER(10)

TableDir

Campaign Marketing Campaign The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. C_Campaign_ID

NUMBER(10)

TableDir

Price List Version Identifies a unique instance of a Price List Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for. M_PriceList_Version_ID

NUMBER(10)

TableDir

Currency The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID

NUMBER(10)

TableDir

Planned Amount Planned amount for this project The Planned Amount indicates the anticipated amount for this project or project line. PlannedAmt

NUMBER

Amount

Planned Quantity Planned quantity for this project The Planned Quantity indicates the anticipated quantity for this project or project line PlannedQty

NUMBER

Quantity

Planned Margin Project's planned margin amount The Planned Margin Amount indicates the anticipated margin amount for this project or project line. PlannedMarginAmt

NUMBER

Amount

Invoice Rule Invoice Rule for the project The Invoice Rule for the project determines how orders (and consequently invoices) are created. The selection on project level can be overwritten on Phase or Task ProjInvoiceRule

CHAR(1)

List

Committed Amount The (legal) commitment amount The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. CommittedAmt

NUMBER

Amount

Committed Quantity The (legal) commitment Quantity The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. CommittedQty

NUMBER

Quantity

Invoiced Amount The amount invoiced The amount invoiced InvoicedAmt

NUMBER

Amount

Quantity Invoiced The quantity invoiced InvoicedQty

NUMBER

Quantity

Project Balance Total Project Balance The project balance is the sum of all invoices and payments ProjectBalanceAmt

NUMBER

Amount

Copy Details Copy Lines/Phases/Tasks from other Project CopyFrom

CHAR(1)

Button

Close Project Processing

CHAR(1)

Button


Tab: Project Line

Description : Maintain Project Lines

Help : Maintain Project Level Lines

Table Name  : C_ProjectLine

Image:ManPageW_Project_ProjectLine.png Fields

Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. AD_Client_ID

NUMBER(10)

TableDir

Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID

NUMBER(10)

TableDir

Project Financial Project A Project allows you to track and control internal or external activities. C_Project_ID

NUMBER(10)

TableDir

Line No Unique line for this document Indicates the unique line for a document. It will also control the display order of the lines within a document. Line

NUMBER(10)

Integer

Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive

CHAR(1)

YesNo

Description Optional short description of the record A description is limited to 255 characters. Description

NVARCHAR2(255)

Text

Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID

NUMBER(10)

Search

Product Category Category of a Product Identifies the category which this product belongs to. Product categories are used for pricing and selection. M_Product_Category_ID

NUMBER(10)

TableDir

Planned Price Planned price for this project line The Planned Price indicates the anticipated price for this project line. PlannedPrice

NUMBER

CostsPrices

Planned Quantity Planned quantity for this project The Planned Quantity indicates the anticipated quantity for this project or project line PlannedQty

NUMBER

Quantity

Get Price Get Price for Project Line based on Project Price List DoPricing

CHAR(1)

Button

Planned Amount Planned amount for this project The Planned Amount indicates the anticipated amount for this project or project line. PlannedAmt

NUMBER

Amount

Printed Indicates if this document / line is printed The Printed checkbox indicates if this document or line will included when printing. IsPrinted

CHAR(1)

YesNo

Planned Margin Project's planned margin amount The Planned Margin Amount indicates the anticipated margin amount for this project or project line. PlannedMarginAmt

NUMBER

Amount

Committed Amount The (legal) commitment amount The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. CommittedAmt

NUMBER

Amount

Committed Quantity The (legal) commitment Quantity The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. CommittedQty

NUMBER

Quantity

Invoiced Amount The amount invoiced The amount invoiced InvoicedAmt

NUMBER

Amount

Quantity Invoiced The quantity invoiced InvoicedQty

NUMBER

Quantity

Order Order The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. C_Order_ID

NUMBER(10)

Search

Purchase Order Purchase Order C_OrderPO_ID

NUMBER(10)

Table

Project Issue Project Issues (Material, Labor) Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. C_ProjectIssue_ID

NUMBER(10)

TableDir

Processed The document has been processed The Processed checkbox indicates that a document has been processed. Processed

CHAR(1)

YesNo


Tab: Phase

Description : Maintain Actual Project Phase

Help : Actual Phase of the Project with Status information - generated from Phase of Project Type.

Table Name  : C_ProjectPhase

Image:ManPageW_Project_Phase.png Fields

Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. AD_Client_ID

NUMBER(10)

TableDir

Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID

NUMBER(10)

TableDir

Project Financial Project A Project allows you to track and control internal or external activities. C_Project_ID

NUMBER(10)

TableDir

Standard Phase Standard Phase of the Project Type Phase of the project with standard performance information with standard work C_Phase_ID

NUMBER(10)

TableDir

Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo

NUMBER(10)

Integer

Name Alphanumeric identifier of the entity The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. Name

NVARCHAR2(60)

String

Description Optional short description of the record A description is limited to 255 characters. Description

NVARCHAR2(255)

Text

Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help

NVARCHAR2(2000)

Text

Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive

CHAR(1)

YesNo

Complete It is complete Indication that this is complete IsComplete

CHAR(1)

YesNo

Start Date First effective day (inclusive) The Start Date indicates the first or starting date StartDate

DATE

Date

End Date Last effective date (inclusive) The End Date indicates the last date in this range. EndDate

DATE

Date

Invoice Rule Invoice Rule for the project The Invoice Rule for the project determines how orders (and consequently invoices) are created. The selection on project level can be overwritten on Phase or Task ProjInvoiceRule

CHAR(1)

List

Planned Amount Planned amount for this project The Planned Amount indicates the anticipated amount for this project or project line. PlannedAmt

NUMBER

Amount

Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID

NUMBER(10)

Search

Quantity Quantity The Quantity indicates the number of a specific product or item for this document. Qty

NUMBER

Quantity

Committed Amount The (legal) commitment amount The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. CommittedAmt

NUMBER

Amount

Generate Order Generate Order from Project Phase The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks. GenerateOrder

CHAR(1)

Button

Order Order The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. C_Order_ID

NUMBER(10)

Search


Tab: Phase Line

Description : Project Lines of Phase

Help : Maintain Project Lines on Phase Level

Table Name  : C_ProjectLine

Image:ManPageW_Project_PhaseLine.png Fields

Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. AD_Client_ID

NUMBER(10)

TableDir

Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID

NUMBER(10)

TableDir

Project Phase Phase of a Project C_ProjectPhase_ID

NUMBER(10)

TableDir

Line No Unique line for this document Indicates the unique line for a document. It will also control the display order of the lines within a document. Line

NUMBER(10)

Integer

Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive

CHAR(1)

YesNo

Description Optional short description of the record A description is limited to 255 characters. Description

NVARCHAR2(255)

Text

Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID

NUMBER(10)

Search

Product Category Category of a Product Identifies the category which this product belongs to. Product categories are used for pricing and selection. M_Product_Category_ID

NUMBER(10)

TableDir

Planned Price Planned price for this project line The Planned Price indicates the anticipated price for this project line. PlannedPrice

NUMBER

CostsPrices

Planned Quantity Planned quantity for this project The Planned Quantity indicates the anticipated quantity for this project or project line PlannedQty

NUMBER

Quantity

Get Price Get Price for Project Line based on Project Price List DoPricing

CHAR(1)

Button

Planned Amount Planned amount for this project The Planned Amount indicates the anticipated amount for this project or project line. PlannedAmt

NUMBER

Amount

Printed Indicates if this document / line is printed The Printed checkbox indicates if this document or line will included when printing. IsPrinted

CHAR(1)

YesNo

Planned Margin Project's planned margin amount The Planned Margin Amount indicates the anticipated margin amount for this project or project line. PlannedMarginAmt

NUMBER

Amount

Committed Amount The (legal) commitment amount The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. CommittedAmt

NUMBER

Amount

Committed Quantity The (legal) commitment Quantity The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. CommittedQty

NUMBER

Quantity

Invoiced Amount The amount invoiced The amount invoiced InvoicedAmt

NUMBER

Amount

Quantity Invoiced The quantity invoiced InvoicedQty

NUMBER

Quantity

Order Order The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. C_Order_ID

NUMBER(10)

Search

Purchase Order Purchase Order C_OrderPO_ID

NUMBER(10)

Table

Project Issue Project Issues (Material, Labor) Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. C_ProjectIssue_ID

NUMBER(10)

TableDir

Processed The document has been processed The Processed checkbox indicates that a document has been processed. Processed

CHAR(1)

YesNo


Tab: Task

Description : Actual Project Task

Help : A Project Task in a Project Phase represents the actual work.

Table Name  : C_ProjectTask

Image:ManPageW_Project_Task.png Fields

Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. AD_Client_ID

NUMBER(10)

TableDir

Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID

NUMBER(10)

TableDir

Project Phase Phase of a Project C_ProjectPhase_ID

NUMBER(10)

TableDir

Standard Task Standard Project Type Task Standard Project Task in a Project Phase with standard effort C_Task_ID

NUMBER(10)

TableDir

Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo

NUMBER(10)

Integer

Name Alphanumeric identifier of the entity The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. Name

NVARCHAR2(60)

String

Description Optional short description of the record A description is limited to 255 characters. Description

NVARCHAR2(255)

Text

Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help

NVARCHAR2(2000)

Text

Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive

CHAR(1)

YesNo

Invoice Rule Invoice Rule for the project The Invoice Rule for the project determines how orders (and consequently invoices) are created. The selection on project level can be overwritten on Phase or Task ProjInvoiceRule

CHAR(1)

List

Planned Amount Planned amount for this project The Planned Amount indicates the anticipated amount for this project or project line. PlannedAmt

NUMBER

Amount

Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID

NUMBER(10)

Search

Quantity Quantity The Quantity indicates the number of a specific product or item for this document. Qty

NUMBER

Quantity

Committed Amount The (legal) commitment amount The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. CommittedAmt

NUMBER

Amount


Tab: Task Line

Description : Project Lines of Tasks

Help : Maintain Project Lines of Tasks

Table Name  : C_ProjectLine

Image:ManPageW_Project_TaskLine.png Fields

Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. AD_Client_ID

NUMBER(10)

TableDir

Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID

NUMBER(10)

TableDir

Project Task Actual Project Task in a Phase A Project Task in a Project Phase represents the actual work. C_ProjectTask_ID

NUMBER(10)

TableDir

Line No Unique line for this document Indicates the unique line for a document. It will also control the display order of the lines within a document. Line

NUMBER(10)

Integer

Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive

CHAR(1)

YesNo

Description Optional short description of the record A description is limited to 255 characters. Description

NVARCHAR2(255)

Text

Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID

NUMBER(10)

Search

Product Category Category of a Product Identifies the category which this product belongs to. Product categories are used for pricing and selection. M_Product_Category_ID

NUMBER(10)

TableDir

Planned Price Planned price for this project line The Planned Price indicates the anticipated price for this project line. PlannedPrice

NUMBER

CostsPrices

Planned Quantity Planned quantity for this project The Planned Quantity indicates the anticipated quantity for this project or project line PlannedQty

NUMBER

Quantity

Get Price Get Price for Project Line based on Project Price List DoPricing

CHAR(1)

Button

Planned Amount Planned amount for this project The Planned Amount indicates the anticipated amount for this project or project line. PlannedAmt

NUMBER

Amount

Printed Indicates if this document / line is printed The Printed checkbox indicates if this document or line will included when printing. IsPrinted

CHAR(1)

YesNo

Planned Margin Project's planned margin amount The Planned Margin Amount indicates the anticipated margin amount for this project or project line. PlannedMarginAmt

NUMBER

Amount

Committed Amount The (legal) commitment amount The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. CommittedAmt

NUMBER

Amount

Committed Quantity The (legal) commitment Quantity The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. CommittedQty

NUMBER

Quantity

Invoiced Amount The amount invoiced The amount invoiced InvoicedAmt

NUMBER

Amount

Quantity Invoiced The quantity invoiced InvoicedQty

NUMBER

Quantity

Order Order The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. C_Order_ID

NUMBER(10)

Search

Purchase Order Purchase Order C_OrderPO_ID

NUMBER(10)

Table

Project Issue Project Issues (Material, Labor) Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. C_ProjectIssue_ID

NUMBER(10)

TableDir

Processed The document has been processed The Processed checkbox indicates that a document has been processed. Processed

CHAR(1)

YesNo


Tab: Accounting

Description : Define Project Accounting

Help : The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.

Table Name  : C_Project_Acct

Image:ManPageW_Project_Accounting.png Fields

Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. AD_Client_ID

NUMBER(10)

TableDir

Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID

NUMBER(10)

TableDir

Project Financial Project A Project allows you to track and control internal or external activities. C_Project_ID

NUMBER(10)

TableDir

Accounting Schema Rules for accounting An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar C_AcctSchema_ID

NUMBER(10)

TableDir

Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive

CHAR(1)

YesNo

Project Asset Project Asset Account The Project Asset account is the account used as the final asset account in capital projects PJ_Asset_Acct

NUMBER(10)

Account

Work In Progress Account for Work in Progress The Work in Process account is the account used in capital projects until the project is completed PJ_WIP_Acct

NUMBER(10)

Account

Contributions

Description for process "Set Project Type"

Input:

  • Parameter Project Type

Process:

This process fix the field Project Type (C_ProjectType_ID) in the selected project.

It also fix the field Project Category (ProjectCategory) with the corresponding category on the type.

ONLY if the Project Category correspond to Service (Charge) the process copy to the current project the phases and tasks from the template on project type.

Ouput:

Project with type and category fixed, and phases and tasks copied from type.

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