This feature allows the user to support the creation of a Plus Work Order from a COP sales order using the customized components or routing specified on the COP sales order using Bill of Material Processor-> Processing-> Production Order Entry-> Process-> Plus Work Order-> Import-> Plus Work Order Import.

If no base work order or sales order number is provided in the CSV file, the default routing from the parent item will be copied if it exists. If it does not exist, this is an error condition.

If the sales order line provided in the CSV has a routing, the routing will be copied to the Plus Work Order routing and the components will be copied from the sales order to the Plus Work Order.

If the sales order line provided in the CSV has customized components but no customized routing, the customized components will be copied to the Plus Work Order and:

If the base work number is provided in the CSV file, the base routing will be copied if it exists. If the base order does not exist, this is an error condition.

If the base order number is not provided in the CSV file, the default routing from the parent item will be copied if it exists. If it does not exist, this is an error condition.

Programs Modified: BMORDIMP