IBM Support

IJ31118: WORK ORDER FOR A DIRECT ISSUE ITEM DISPLAYING INCORRECT DELIVERY DATE

Subscribe to this APAR

By subscribing, you receive periodic emails alerting you to the status of the APAR, along with a link to the fix after it becomes available. You can track this item individually or track all items by product.

Notify me when this APAR changes.

Notify me when an APAR for this component changes.

 

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