Department (DEP) and project (PRJ) is copied from the customer order (COA) to the production work order (PWO) when the production is created based on a specific customer order (COA).

If the customer order (COA) is linked to a production work order (PWO) after the production work order (PWO) has been created, it will not have reference to the department (DEP) or project (PRJ).

   

On a production work order (PWO), there is the option: F12 Item account information where one can add several dimensions and they will be copied to the goods reception (SSA) when the production work order (PWO) is forwarded to stock.