You use this procedure when you want to copy document links from the material master or BOM of the produced material to the production order. The same rules apply as for automatic generation.
If you use this procedure, any existing links that were automatically generated from master data are deleted.
Choose
Enter the order number for the order.
Choose .
The document overview appears.
Choose
Material
or
Bill of material
.
The documents for the material or BOM are displayed in the document overview and assigned to the document header.
To assign the document to an operation, make the appropriate entries in the
Sequence
and
Operation
fields or choose
(see
Reassigning a Document Link
).
Choose .
See also: