Maximo Issue When Changing The Line Type In Purchase Requisitions & Purchase Order Application.
Ghazala 110000RW19 Visits (9050)
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My name is Ghazala and I work in level 2 support for IBM on the EAM product. This blog series will all be helpful tips, tricks and how-to's on Maximo EAM .
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In this blog, I will cover an interesting issue I came across when I change the line type in PR and PO Application.
Under "Charge To" section details which are ( Workorder,Location and GL account) are not getting cleared out when the line type is changed to
"Material" from "ITEM" Same behavior is seen when it's changed to Service, Standard Service and Tool.
This also happened in PO Application In 7503 under "Charge To" section details were cleared or reset when the line type was chan
Following steps have been used to reproduce the issue:
1. Login in as MAXA
4. Under "Charge To" section enter a WorkOrder number =2009 and GL account number = 6210-300-200 get popu
Resolving the problem
In Release 7503, when Line type changes in new PRLine/POLine, WorkOrder information will be cleared. With different use cases and bugs fix, this behavior has changed. Because users has entered WorkOrder information before changing Line Type, WorkOrder information will not be cleared. Users could remove WorkOrder information or enter new WorkOrder information when Line type chan
Thanks for reading, be sure to look out for my next installment.