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Create a Work Order when Receiving a Material at Goods Receipt

Can anyone tell me if it is possible using standard SAP to create a Work Order when receiving a Material during a Goods Receipt?  We have some motors that we order that need to be prepared prior to use so I need to create a work order when receiving them to schedule the work to be performed.  Is there a BAPI, Function Module or Follow-up action that needs to be use to perform this process?  I am thinking that there has to be a link between the Material and Equipment ID # to initiate this process.  If so, how do you set this up in SAP?  Thanks in advance for any help you can provide me.

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