on 09-26-2008 1:50 PM
Hi,
How to do shift confirmation during cor6n? or during a process order confirmation.
I don't see a spot for shift, but if I put the start and finish date,
and time stamp, save.
and go to display - cort,
then I see the shift in the Personnel/ addition data.
This issue is it always comes as 1.
Is there some other way of doing shift confirmation?
I have maintained he appropriate shift sequence, - 3shifts,
assigned to the the resource.
Help will be appreciated.
Thnx!
One needs ECC6.0 with EHP 3 to configure shift.
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HI,
This can be done with using ABAPER
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Hi Abhi,
Same issue i have also faced.we managed this issue by making use of reason for variances(GRUND)field where we difined 3 shifts in reason for variance in customising and we made that field mandatory.we changed that field name as Shift.when ever during confirmation is being done users were entering the shifts in this field.
reason for variance ,we wre capturing in confirmation text.
discuss with the buisnees ,is that ok and decide
with regards
Girish A
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Hi,
Refer below link:
[Shift Report/Shift Notes, Confirmation|http://help.sap.com/erp2005_ehp_03/helpdata/EN/e9/dc4715919d4245a9416c668b66133c/content.htm]
This is available in ECC6.
Regards,
Siva
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