IBM Support

IJ35278: RECEIPT QUANTITY IS NOT UPDATED UNDER VIEW INVENTORY TRANSACTIONS AFTER PO REVISIONS

Abstract

DESCRIPTION: When a revision is done for a Purchase Order(PO),the Quantity

[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSLKT6","label":"Maximo Asset Management"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"761","Line of Business":{"code":"LOB77","label":"Automation Platform"}}]

Log InLog in to view more of this document

This document has the abstract of a technical article that is available to authorized users once you have logged on. Please use Log in button above to access the full document. After log in, if you do not have the right authorization for this document, there will be instructions on what to do next.

Document Information

Modified date:
28 July 2026