IJ29269: WHEN MODIFYING THE WPMATERIALLINE BY CHANGING THE QUANTITY THE NEW RELATED INVRESERVE LINE WILL HAVE WPMATERIAL LESS MATUSETRAN

APAR status

• Closed as program error.

Error description

• Problem description:
  When modifying the WPMATERIALline, by
  changing the quantity the new related INVRESERVE line will have
  WPMATERIAL less MATUSETRANS quantity values.
  
  prerequisites:
  1.
  Go to Adinistration, Organizations more actions click Work
  Order Options, Edit Rules, EDITWPMAT must be flagged for COMP
  status
  2. Enusre to use an item "XX" which has Rotating
  Assets.
  3. Go to Purchase Order Application, create a new PO
  "1094" with a Vendor "EMI"
  4. Tab to POLine, and click New
  Rows. Enter FIRE-100 in the Item field, storeroom:CENTRAL,
  quantity: 30
  5. Save and Approve the PO "1094"
  6. Go to
  Receiving application, filter PO"1094" Select Ordered Items and
  Save. Change Inspection Status.
  7.Receive Rotating Items and
  click Auto Number. Click OK. 30 Rotating assets are
  created.
  
  STEPS TO REPRODUCE:
  1. Go to Work Order Tracking,
  create a new Work Order "1201", add a location BR200. Save
  2.
  On Plans Tab, Material sub-tab, enter a new row, enter item
  "XX", storeroom CENTRAL and quantity 3. Save and Approve WO
  "1201"
  3. On the Actuals tab, Material sub-tab. Click Select
  Reserved Items. You will see item "XX" display with quantity 3.
  Select the record, click OK.
  You will see three rows
  populated. For each row, in the Rotating Asset field, Select a
  unique asset you just received.
  Remember we have received 30
  of them. For each row, select a different one.
  Click Save,
  Check GLDebit account to ensure they are fully specified.
  4.
  Now there should be 3 records of MATUSETRANS (from the
  sub-tab).
  5. Change the Work order "1201" status to
  Complete.
  6. Click the Plans tab, create the second material
  with the same item. Enter "XX", storeroom: CENTRAL, quantity:
  11. Save
  7. Go to Inventory, filter item "XX" more action
  Add/Modify Reservations and you should see 1 reservation for
  the Work order "1201". Check ReSERVEDQTY is 11, ACTUALQTY is
  0.
  8. Go Work order Tracking application, filter "1201" for the
  second material, with quantity 11 under the Plans tab, modify
  the unit cost to a different value. DO NOT modify the quantity.
  Save the WO.
  9. Go to Inventory and select Action, Add/Modify
  Reservations, "XX" and check the record for the WO "1201", you
  will see:
  
  UNEXPECTED RESULTS:
  10.Reserved Qty:8, ActualQty:3.
  This is incorrect, It should still be Reserved Qty 11, Actual
  Qty:0
  
  REPORTED IN VERSION:
  IBM Maximo Asset Management
  7.6.0.10
  IBM Maximo Asset Management Work Centers 7.6.0.3
  

Local fix

• n/a
  

Problem summary

• ****************************************************************
  * USERS AFFECTED:                                              *
  * maximo                                                       *
  ****************************************************************
  * PROBLEM DESCRIPTION:                                         *
  * Invreserve actualqty and reserdqty were modified when        *
  * modifying wpmaterial unitcost.                               *
  ****************************************************************
  

Problem conclusion

• This is fixed in code.
  The fix for this APAR is contained in th
  

Temporary fix

Comments

APAR Information

• APAR is sysrouted FROM one or more of the following:

• APAR is sysrouted TO one or more of the following:

Modules/Macros

• maximo
  

Fix information

• Fixed component name

  MAXIMO ASST MGM

• Fixed component ID

  5724R46AM

Applicable component levels