Deletion of Committed cost in project module

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Posted on by imran ul haq

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Hi All

I generated the Committed cost from the Periodic --> Committed Cost -->Generate Committed Costs and by mistake i select all the option, is it possible to delete the all committed cost and i regenerate it from the same "Generate Committed cost"or i can delete for which i don't required. Please advise how i can do this and if from the tables which tables i have to check and delete.

And also there Periodic --> Committed Cost -->Generate Committed Costs form i have seen one more option "vendor invoice" why this option is there, in fact when we invoice the the vendor the cost got moved from the committed cost to the actual cost.

Please advise, thanks in advance

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