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Edit or remove line items

To edit a line item

As long as the BP form is still a draft, you can edit a line item at any time by selecting it and clicking Open. The Line Item form opens. Make changes and click OK.

To remove a line item

In the BP form, select the line item to remove, and click Remove.

Note: When you remove a line item, Primavera Unifier also removes link information, both from the record the line item belongs to, and from the record the line item was linked to.

To edit line items on cost business processes

If configured in Primavera uDesigner (with the Allow Modify Line Item checkbox selected), then you can edit line items on cost business processes under the following circumstances:

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For workflow business processes, you can edit cost line item information at any step in the workflow, except for the end step. If the original line item data has already rolled up to the cost sheet, then the cost sheet will reflect the modified data after sending the business process to the next step.

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For non-workflow cost BPs, line item data can be modified before clicking the Finish Editing button.

Note: If the line item contains Yet To Buy (YTB) or AFC values, it cannot be modified.

This table lists the classifications of business processes and locations that allow the edit of line items on cost business processes:


Classification	Project (Standard)	Shell (WBS Code)	Shell (Generic Code)	Company Workspace	Edit Line Item
Line Item with WBS Code	Yes	Yes	No	No	Yes
Line Item with Both Fund Code and WBS Code	Yes	Yes	No	No	No
Line Item with Fund Code	Yes	Yes	No	No	No
Line Item with Account	No	No	No	Yes	No
Line Item with Asset Code	No	No	No	Yes	No
Line Item with Multiple Codes	No	No	Yes	No	Yes
Commit at Company Level	No	No	No	Yes	No

Oracle Corporation