Populating Condition Codes By Just Clicking Condition Code Check Box in Maximo

Recently we had a requirement to add the condition Code on clicking the Condition Code Check box in Item application.

Below is the Code that was written in JavaScript,

Launch Point Type: Attribute Launch Point

Object: Item

Attribute Name: CONDITIONENABLED

importPackage(Packages.psdi.mbo);

var conditioncode  = mbo.getBoolean("CONDITIONENABLED");
var itemconditionSet = mbo.getMboSet("ITEMCONDITION");

if(conditioncode)
{
  for(i=0;i<3;i++)
  {
    var itemcondition = itemconditionSet.addAtEnd();
    if(i == 0)
    {
      itemcondition.setValue("CONDITIONCODE","A");
    }
    else if(i == 1)
    {
      itemcondition.setValue("CONDITIONCODE","B");
    }
    else if(i == 2)
    {
      itemcondition.setValue("CONDITIONCODE","C");
    }
  }
}

Maximo Automation Script setting values while Initializing

There are times where we need to set the value when the object is invoked rather that setting the values during the save method. This can be achieved in Maximo automation scripts.

Step 1: Create an Object Launch Point with JavaScript.
Step 2: Make sure to check the Initialize? check box is checked. And all other check box are unchecked.
Step 3: Below is the sample code for setting the "Inspection Required" and "Adding Spare Parts" check box to always be checked when the item is created.

importPackage(Packages.psdi.mbo);

if(mbo.getString("ITEMSETID")=="ITEMSET1"){

    if(mbo.toBeAdded()==true){

        mbo.setValue("INSPECTIONREQUIRED", 1);

        mbo.setValue("SPAREPARTAUTOADD", 1);

    }

}

Importing Item Assembly Structure through Application Import in Item Application

Step 1: Create an Object Structure

Parent : ITEM

Child : ITEMSTRUCT

Relationship : CHILDRENITEMSTRUCT

Step 2: Make sure to change the Alias of ITEMSTRUCT.ITEMID to C_ITEMID and check the support flat file Structure check box.

Planning Service Items in Work Order Plans

This article will provide you an idea about planning service items from Job Plans to Work Orders.

Step 1: Go to Service Item application.

If you have already purchased this service item, then the vendor details and Last Price will be automatically updated in Vendors section based on last Purchase Order.

If you haven’t purchased this service item earlier, then the cost and vendor details will not be available here. You can also enter those details here directly.