This activity is used to change the control plan purchasing that already associated with the part you want to receive. This activity should be used if you have forgotten to create a control plan purchasing before creating your purchase order or if mandatory control plan purchasing has been activated but no active control plan purchasing has been connected to this part and purchase order.
You can use this activity either before or after creating your analyses.
To connect a control plan purchasing first click Connect Control Plan. In the dialog that is opened, enter the control plan number and the control plan revision number and click OK.
As a result of this activity, a new control plan or control plan revision number is connected to the purchase order receipt.