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Maximo 7.5 Asset Management.
I have a customer that has a list of standard type items they need to issue to a work Order. This list is basically a Service for Fee list.
1. Repaint 1400sf, EA. $1300.00
2. Remove and Replace 1000sf Carpet., EA. $2089.00
3. Replace Door Locks, EA. $150.00
They need to be able to put the selected Items/Services on a Work Order Actuals so that the line costs are rolled into the WO totals.
If I use Service Items I need to utilize a PO in order to get the services onto the WO Actuals (this is not desired).
If I use Item Master/Item then I seemingly must add the Service as an Inventoried Item (this is not desired).
If I use Item Master/Item as a Non Stock (NS) then I do not know how to issue these NS items to the actuals on the WO. (I do not think this is a valid process)
Any one can help figure out a functional process utilizing as built Maximo?
Thanks Joe