APAR status
Closed as program error.
Error description
Returning any POLine with distributed linecost results in unitcost being calculated incorrectly for those POCOST-type return records in matrectrans or servrectrans Steps to reproduce: Go to Purchase Order Create new PO=1108, description=testing Vendor=Franklin supply corp Go to POline tab, Click New row Create new material line-type, description=testing Qty=10, Unit cost=10, Line cost=100 GL debit acct=6000-238-300 Be sure to check Receipt returned, Inspection required and Issue on receipt Save Click Distribute Cost button Create 2 distribute line costs with 50% line each Percentage=50.00, Line cost=50.00 Click OK Notice that Distributed check box will automatically be checked Click Save Create another POline This time,a Service-line type, description=testing2 Vendor=Franklin supply corp Go to POline tab, Click New row Create new material line-type, description=testing Qty=100, Unit cost=1, Line cost=100 GL debit acct=6110-450-200 Be sure to check Receipt returned, Inspection required and Issue on receipt Click Save Click Distribute Cost button Create 2 distribute line costs with 50% line each Percentage=50.00, Line cost=50.00 Click OK Notice that Distributed check box will automatically be checked Click Save Approve PO Go to Receiving | Material receipts tab Search for PO#1108 Select Ordered items Filter Poline #1 with qty of 10 Click OK Go to Service receipts tab Search for PO#1108 Select Ordered items Filter Poline #1 with qty of 10 Click OK Now go back to material receipts tab Select Action | Change to Inspection status Change qty accepted from 10 to 5 Change qty rejected from 0 to 5 Click OK Navigate to Service receipts tab Select Action | Change to Inspection status Change qty accepted from 100 to 50 Change qty rejected from 0 to 50 Click OK Run this sql query : select ponum,polinenum,servrectransid,issuetype,quantity,,unitcos t,line cost,transdate from maximo.servrectrans where ponum='1108' order by polinenum,servrectransid; Results will be: 1,1108,2,100,074,RECEIPT,100,1,100,2016-10-06-10.59.16.000925 2,1108,2,100,075,POCOST,50,1,50,2016-10-06-10.59.16.000940 3,1108,2,100,076,POCOST,50,1,50,2016-10-06-10.59.17.000018 4,1108,2,100,077,RETURN,-50,1,-50,2016-10-06-10.59.41.000487 5,1108,2,100,078,POCOST,-25,-0.5,-25,2016-10-06-10.59.41.000519 6,1108,2,100,079,POCOST,-25,-0.5,-25,2016-10-06-10.59.41.000581 Note: The return for the service receipt rejection did generate the appropriate POCOST records for the distributed quantities, but the assigned unitcost value is incorrect. The unitcost should = 1.00.
Local fix
N/A
Problem summary
**************************************************************** * USERS AFFECTED: * * Maximo users who use the PO distribution functionality. * **************************************************************** * PROBLEM DESCRIPTION: * * POCOST type of MATRECTRANS and SERVRECTRANS have incorrect * * unitcost when a RETURN type was created due to Rejected * * quantity in Inspecting. * **************************************************************** * RECOMMENDATION: * * none * ****************************************************************
Problem conclusion
This is fixed in code. The fix for this APAR is contained in the following maintenance package: | Release 7.6.0.8 of Base Services
Temporary fix
Comments
APAR Information
APAR number
IV90668
Reported component name
PURCHASING
Reported component ID
5724R46PU
Reported release
750
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2016-11-11
Closed date
2017-01-30
Last modified date
2017-01-30
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
PURCHASING
Fixed component ID
5724R46PU
Applicable component levels
R760 PSY
UP
[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSCHPN3","label":"Purchase Requisitions"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"750","Edition":"","Line of Business":{"code":"","label":""}}]
Document Information
Modified date:
30 January 2017