Select Spare Parts button allows you to add and save items in approved purchase orders.
Steps to replicate the issue in Maximo 184.108.40.206, Maxdemo database:
- Log in to Maximo as wilson
- Go to Purchase Orders application
- Click on New Purchase Order button, add a new PO against Company = BWC and with just one PO Line as listed below:
Line Type = MATERIAL
Quantity = 1.00
Order Unit = EACH
Unit Cost = 1.00
Charge To > GL Debit Account = 6000-200-000
- Save and approve PO
- Still in PO Lines tab, click on Select Spare Parts button
- From Select Asset Spare Parts box, select a Spare Part and click OK
- From the PO Line just entered, click on View Details and enter Conversion Factor = 1.00
- Save PO.
Resolving the problem
This issue has been identified in Maximo 220.127.116.11 as APAR IV33944.
Please contact IBM Maximo Support and request the fix for this issue.