Partial Assignment against a position

Hi,
I was interested to know about this concept of partial assignment against a position in OM. Is it a dependable solution, if we have real scenarios and if it can be implemented in a real time environment, What would be the impacted areas of concern, if this approach is followed.
Regards,
Ayesha

Ayesh
Yes this is a dependable one. Affected areas will be mainly on OM and Time Management
percentage of work not be loaded up
If your query is resolved request you to close the thread or else feel free to touch base
BR
Anil

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Hi Harleen
As you know, we have both Standard and Structural authorizations in SAP HR
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How to do allocation run for partial quantity against to the particular AFS sale order while doing allocation run process in J3AT.
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Hi,
The message is because your position has the historical record flag (HRP1000-HISTO) set to u2018Xu2019. From SAP help:
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Hi,
We create future position in product type 70D. 70D is mapping under Manual Assignment in Single Positions. Many open contracts create same date and same price but only contract no. is diff.
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Assigning Finance manager position to a cost center in Org. Unit.

Hi Guys,
How to Assign Finance manager position to a cost center in Org. Unit.
I am using this assignment in a workflow, selecting finance manager from table HRP1001.
Thanks
Senthil

Senthil
We dont assign the Cost Centre to positon directly
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ther give the Relationship A 011 and select ur Cost Centre (K)
or u can also do thru Expert Mode P010 also
Check this one and let me know if there is anything else
Edited by: Sikindar on Apr 8, 2009 8:34 AM
Edited by: Sikindar on Apr 8, 2009 8:34 AM

Org Mgt-How to assign person for positions in bulk

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partha

Hi
Very helpful sir
and nicely worked
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Sadhu

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Are you implementing Talent Visualization by Nakisa also?
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Hi,
How can i assign roles to position.
Kind regards,
Shruti

Check this might help...
http://help.sap.com/saphelp_erp2005vp/helpdata/en/92/e7623c28695c63e10000000a11405a/frameset.htm

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I want to co-relate the advance payment and various partial payments made to one vendor with the specific Invoice. Can you please suggest the wayout?
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Partial Assignment against a position

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