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IJ46808: WORK ORDER RESERVATIONS FOR CONDITION-ENABLED ITEMS ARE ONLY SELECTED FROM DEFAULT BIN

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APAR status

  • Closed as program error.

Error description

  • Work Order Reservations For Condition-Enabled Items Are Only
    Selected From Default Bin
    
    DESCRIPTION:
    If a reservation is made on a Work Order for a Condition-Enabled
    item with a specific Condition Rate, the reservation will be
    fulfilled with whichever Condition Rate is stored in the Default
    Bin for the item, even if it is not the correct Condition Rate.
    
    STEPS TO REPRODUCE:
    1.    Log in to maxdemo instance
    Create a Condition-Enabled Item with two Condition Rates
    2.    Go To Inventory | Item Master
    3.    Common Actions | New Item
    4.    In the Item field enter "CE-ITEM-001"
    5.    In the Description field enter "Condition Enabled Item
    001"
    6.    Click the checkbox for "Condition Enabled?"
    7.    In the Order Unit field enter "each" and tab out
    8.    In the Issue Unit field enter "each" and tab out
    9.    In the Condition Codes section click the New Row button
    10.    In the Condition Code field | Select Value | click NEW,
    or any row where the Condition Rate value is 100
    11.    Click the New Row button
    12.    In the Condition Code field | Select Value | click USED,
    or any row where the Condition Rate value is less than 100
    13.    Save the record
    14.    More Actions | Add Items to Storeroom
    15.    In the Storeroom field enter "central", then tab out
    16.    Click OK
    17.    Expand the details for the row where Condition Code = NEW
    18.    In the Default Bin field enter "CE-001"
    19.    Click OK
    20.    Common Actions | Change Status
    21.    In the New Status field click the drop-down arrow, then
    click Active
    22.    Click the checkbox for "Roll New Status to Organizations
    and Inventory?"
    23.    Click OK
    Purchase Items of each Condition Rate:
    24.    Go To Purchasing | Purchase Orders
    25.    Common Actions | New Purchase Order
    26.    In the Company field enter "almar" and tab out
    27.    On the PO Lines tab click the New Row button
    28.    In the Item field enter "ce-item" and tab out
    29.    In the Condition Code field | Select Value | click the
    value where the Condition Rate is 100
    30.    In the Quantity field enter 4
    31.    In the Unit Cost field enter 250
    32.    In the Storeroom field enter "central" and tab out
    33.    Click the New Row button
    34.    Repeat the steps to create a PO Line for the same
    quantity of the item where the Condition Rate is less than 100
    35.    In the Unit Cost field, enter 125
    36.    Common Actions | Approve Purchase Order
    37.    Click OK
    Receive Items of each Condition Rate to different Bins:
    38.    Go To Purchasing | Receiving
    39.    In the PO field enter the number of the PO that was
    approved, then press Enter
    40.    Click the record to open it
    41.    Click the Select Ordered Items button
    42.    Click the checkbox on the PO Line column header to select
    both lines
    43.    Click OK
    44.    Expand the details for PO Line 1
    45.    Verify that the To Condition Code field value is NEW (or
    value that is equal to 100), and the To Bin field value is
    CE-001
    46.    Expand the details for PO Line 2
    47.    Verify that the To Condition Code field value is USED (or
    value that is less than 100)
    48.    In the To Bin field, update the value to "CE-002"
    49.    Save the record
    Create a Reservation on a Work Order for the item where the
    Condition Rate is 100:
    50.    Go To Work Orders | Work Order Tracking
    51.    Common Actions | New Work Order
    52.    In the Location field enter "addr2001", then tab out
    53.    In the Scheduled Start field click the Select Date and
    Time button
    54.    Click tomorrow's date, and click 9:00 AM
    55.    Click OK
    56.    In the Scheduled Finish field click the Select Date and
    Time button
    57.    Click tomorrow's date, and click 10:00 AM
    58.    Click OK
    59.    On the Plans tab | Tasks section | click the New Row
    button
    60.    In the Task 10 Description field enter "Task One"
    61.    In the Sequence field enter 1
    62.    On the Materials tab click the New Row button
    63.    In the Storeroom field enter "central", then tab out
    64.    In the Item field enter "ce-item", then tab out
    65.    In the Condition Code field | Select Value | click USED
    (the Condition Rate is less than 100)
    66.    Save the record
    67.    Common Actions | Approve Work Order
    68.    Click OK
    Add the Reserved Item to the Actuals tab:
    69.    On the Actuals tab | Materials tab | click Select
    Reserved Items
    70.    Click the checkbox to select the row, then click OK
    71.    Expand the details for the row
    
    RESULT:
    The Condition Code is NEW; the reservation incorrectly selects
    the quantity from the Default Bin for the item
    
    EXPECTED RESULT:
    The Condition Code is be USED; the reservation selects the item
    based on the Condition Code
    
    REPORTED IN VERSION:
    Tivoli's process automation engine 7.6.1.2-IFIX20230324-1645
    Build 20200715-0100 DB Build V7612-284 HFDB Build HF7612-166
    

Local fix

  • Select the Condition Code field on the Work Order Actuals tab
    before saving the record
    

Problem summary

  • ****************************************************************
    * USERS AFFECTED:                                              *
    * MAXIMO                                                       *
    ****************************************************************
    * PROBLEM DESCRIPTION:                                         *
    * WORK ORDER RESERVATIONS FOR CONDITION-ENABLED ITEMS ARE ONLY *
    * SELECTED FROM DEFAULT BIN                                    *
    ****************************************************************
    

Problem conclusion

  • The fix for this APAR is contained in the following maintenance
    package: release\fix pack for Release 8.7 Product
    

Temporary fix

Comments

APAR Information

  • APAR number

    IJ46808

  • Reported component name

    MAXIMO ASST MGM

  • Reported component ID

    5724R46AM

  • Reported release

    761

  • Status

    CLOSED PER

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    NoSpecatt / Xsystem

  • Submitted date

    2023-05-16

  • Closed date

    2023-06-26

  • Last modified date

    2023-08-23

  • 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":"761","Line of Business":{"code":"LOB59","label":"Sustainability Software"}}]

Document Information

Modified date:
24 August 2023