APAR status
Closed as program error.
Error description
Problem Work Order Tracking application when you plan for direct issue and storeroom issue for the same item number and task the direct issue transaction delivery date is populated with the inventory usage record actual date and time. Steps to Reproduce Administration > Organization filter for Eaglena More Actions > Inventory Options > Inventory Defaults Check the Automatically create usage documents for new reservations? field Save the changes Go to Work Order Tracking application Create a new work order Populate the location field Click on the Plans tab Add a new task example Task 10 Click on the Materials sub tab Click New Row Populate the Task field - 10 Populate the Item field= Ikleen Populate quantity field = 1 Populate the Storeroom field= Central Click New Row again Populate the Task field = 10 Populate the Item field= Ikleen This time check the Direct Issue field Populate the quantity field = 1 Save the work order Take note of the work order number Go to the Inventory Usage application Filter for you work order Change the status to Complete Go To Work Order Tracking application Filter for your work order Notice that the Work Package Material Status is Partial Go to Inventory application More Actions > Reorder Direct Issue Items and Service> Click Preview > Select only ikleen item Click Run Reorder Take note of the purchase requisition number Go to Purchase Requisitions application Filter for your purchase requisition Change status to APPR More Actions >Create PO> Click on Autonumber Take note of purchase order number Go to the Purchase Orders application Filter for your purchase order Make sure the Vendor field is populated Change status to APPR Go to the Receiving application Receive the purchase order for direct issue item Go to Work Order Tracking application Filter for your work order Notice that the Work Package Material Status: is COMP Click on the Detail Menu Icon > Show All Materials in Work Package Results The Delivery Date is updated with the Actual Date and time of Inventory Usage record and not the Direct issue receiving transaction Expected Results The Delivery Date should be updated with the Actual Date of the receipt of the purchase order Reported Version Maximo 7.6.0.8
Local fix
No work around
Problem summary
**************************************************************** * USERS AFFECTED: * * Maximo users * **************************************************************** * PROBLEM DESCRIPTION: * * The Delivery Date for direct issue materials was incorrect * * in the Work Package Materials dialog within the Work Order * * Tracking application. * ****************************************************************
Problem conclusion
The fix for this APAR will be included in a future Release
Temporary fix
Comments
APAR Information
APAR number
IJ31118
Reported component name
MAXIMO ASST MGM
Reported component ID
5724R46AM
Reported release
760
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2021-03-05
Closed date
2022-10-19
Last modified date
2022-10-19
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Fix information
Fixed component name
MAXIMO ASST MGM
Fixed component ID
5724R46AM
Applicable component levels
[{"Business Unit":{"code":"BU059","label":"IBM Software w\/o TPS"},"Product":{"code":"SSLKT6","label":"Maximo Asset Management"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"760","Line of Business":{"code":"LOB59","label":"Sustainability Software"}}]
Document Information
Modified date:
20 October 2022