on ‎2023 Feb 01 1:40 PM
Request clarification before answering.
A lot depends on the procurement parameters assigned to the component attachment. Is the project Valuated Project Stock, Non-Valuated Project Stock, or No Stock? Have any of the components been processed further such as open PRs or POs or Goods Receipts?
In the simplest scenario it is very easy to delete a component assignment and create a new one on a different NWA.
What is your situation?
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