This activity is used to connect a control plan purchasing to the part you want to receive, if you are required to do so but this was not already done. 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.
To connect a control plan purchasing first click Quality Assurance and then Connect Control Plan. In the dialog that is opened, enter the control plan number and the control plan revision number. Then click OK.
A control plan purchasing is connected to the purchase order receipt.