Use the steps in this assistant to split an existing shop order.
In the first step of the assistant enter the parameters to split a shop order header. For lot/batch or serial tracked parts, this window has parameters that define which serial numbers and lot/batch numbers will be allocated to the new shop order when the shop order is split. The original lot/batch quantity of the original shop order will not be changed automatically. You have to change it manually according to your requirements.
In the second step use the tab of the assistant to enter the parameters to split issued and reserved materials on a shop order.
In the third step of the assistant enter the parameters to split operation reports on a shop order. The value in the Split Qty Complete field is used to define the quantity to be reported as complete in the new split shop order. The value in the Split % Time field is used to split both machine and labor transactions.