SAP manufacturing definition working review
WORKING NOTES — review decisions belong in your controlled records.
Guide: https://seal.run/integrations/workflows/sap-bom-manufacturing-record-integration

Start with one real manufacturing order and the interface that actually supplies its components. The partner library is a separate scope.

1. Product and read operation
Record SAP edition/version, service and operation, permissions, metadata and complete response. State whether it returns master content, exploded requirements or order components.
Your evidence and observations:
[Not recorded]

2. Order selection and source identity
Record order, material, plant, usage, alternative, validity, production/change context and full returned keys. Explain how ambiguity was resolved and attach the selected snapshot.
Your evidence and observations:
[Not recorded]

3. Line-by-line requirements
Record base/output quantity and units, fixed/proportional meaning, source category and calculated or already exploded quantity for each line. Include non-dispensing lines and any conversion, scrap or rounding.
Your evidence and observations:
[Not recorded]

4. Population and revision exercises
Record source versus receiving line counts, continuation checks, reordered/replaced items, second scaling and changed-definition results. Identify preserved operator and review records.
Your evidence and observations:
[Not recorded]

5. Execution and next decision
Record planned versus actual quantities separately, unresolved differences, adoption decision and owner. If posting is in scope, name its separate operation and reconciliation evidence.
Your evidence and observations:
[Not recorded]

EVIDENCE NEEDED TO FINISH
Finish when the selected definition and every component requirement reconcile to the source for this order, and unresolved changes or transactions remain visible without rewriting the reviewed plan.