IV36848: BMXAA5827W: RECEIVED QTY EXCEEDS THE ORDERED QTY BY NNNNN

APAR status

• Closed as program error.

Error description

• Client problem has been reproduced on out of the box Base
  Sevices
  7.5.0.2/7.5.0.3 and  7.5.0.4
  
  Steps to reproduce:
   7.5.0.2, 7.50.3, 7.5.0.4
  1) PO App - create new PO# test1243, vendor=fedex
  2) POLINE- click new row,line type=service,quantity=20,000,unit
  cost=1.00,GL Debit Acct= 6000,200,200
  3) Save PO record
  4) Change PO status to APPR
  5) Receiving App - receive PO# created in step#1
  6) Service Receipts tab - select ordered services
  perform the following receipts: click "Select ordered Services"
  button
  receipt 1  - qty= 1000.25 - click save
  receipt 2  - qty= 2000.75 - click save
  receipt 3  - qty= 3000.50 - click save
  receipt 4  - qty= 3000.15 - click save
  receipt 5  - qty= 1000.75 - click save
  receipt 6  - qty= 1500.25 - click save
  receipt 7  - qty= 2000.75 - click save
  receipt 8  - qty= 1500.15 - click save
  receipt 9  - qty= 1000.25 - click save
  receipt 10 - qty= 1250.25 - click save
  receipt 11 - qty= 1300.75 - click save
  receipt 12 - qty= 2000.25 - click save
  receipt 13 - qty=  500.25 - click save
  receipt 14 - qty= 1200.15 - click save -receive Sytem Message:
  "BMXAA5827W: A quantity of 2744.55 is being received against PO
  Line 1,
  which exceeds the ordered quanity of 25000.0 by
  9.09494707729282E-13"
  7) click ok to the System Message: message will disappear
  8) click save again the record will now save.
  
  the warning message makes users think they are doing somtheing
  wrong and
  cannot complete the receipt - even though they can save the
  receipt.
  
  the above appears to be similar to APAR # IZ34019
  

Local fix

• No work around has been found
  

Problem summary

• ****************************************************************
  * USERS AFFECTED:                                              *
  * MAXIMO Service Receipt module                                *
  ****************************************************************
  * PROBLEM DESCRIPTION:                                         *
  * RECEIVED SERVICE QTY EXCEEDS THE ORDERED QTY ROUNDING        *
  * PROBLEM                                                      *
  ****************************************************************
  * RECOMMENDATION:                                              *
  * This is fixed in code. Please upgrade to Release 7.5.0.5.    *
  ****************************************************************
  

Problem conclusion

• This is fixed in code. The fix for this APAR is contained in the
  following maintenance package:
       | release\fix pack | Interim Fix for Release 7.5.0.5
  

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

  WORK & MTRL APP

• Fixed component ID

  TIVOWRKMM

Applicable component levels

• R750 PSY

     UP