Best Practices for Supplier-Specific Assembly Documents in MBOM

Hi community,

Based on the technical drawing added to the EBOM by the Design Engineer, I would like to create a separate assembly drawing for each Manufacturing Assembly within the MBOMs derived from the same EBOM.

These assembly drawings will be prepared for the relevant suppliers and will also be transferred to the ERP system.

According to recommended best practices, what information should be included in these supplier-specific assembly drawings ?

Could you please share any documentation, guidelines, or examples that would help us better understand the recommended approach for creating and managing these assembly drawings ?