Reg: Required splitting operation in routing

[former_member184571]

Dear experts ,

Need you expertise on this option available in routing.

I have a labor work center where No.of individual available capacity is 5. (Operating capacity is 8  hours/day)

Available capacity is 40HR/day on this work center .

Now my business wants to capture the personnel number details who all have worked on this work center during order confirmation.

Ex: If i am going to confirm yield as 1, against this yield quantity i need to capture the personnel number.

During confirmation , how to enter multiple personnel against  yield quantity..?

How Required splitting option can be used in this case.

Note : HR module is in place and pesonell number will be avialble.

Regards

[Anupam1143 · Accepted solution]

Hi

You can configure the time event configuration which records the in/out time by each employee id with personnel number  check t code CO19.

Also check this link:

Regards,

Anupam Sharma

[former_member184571 · Accepted solution]

Hi Anupam /Suresh /kiran,

Thanks for the reply.

Issue is resolved.

Regards

[former_member201849]

Hi Daya

Go to OPK0 transaction and change Personal field from 400 to 410, so that in CO11N/COR6N you can have One Personnel No and Time ID and No.employees.

Regards

SURESH.M

[former_member184574]

Hi,

ask the business to confirm the order through T-Code : CO11N/COR6N. ask them use partial confirmation while confirming and enter the value 1 and then you can enter the employee id on the Personnel section on the confirmation screen as shown below ...

During the last confirmation ask them to choose final confirmation.

Thanks

Kumar