A company has deployed IBM Maximo Asset Management V7.5 (Maximo) to manage the company assets and the purchasing process. The company's purchasing process does not require an approved purchase request (PR) in order to generate a new purchase order (PO) but the buyer reported this problem when trying to create a new PO from an unapproved PR:

Where can this validation be turned off in Maximo?

Question

A company has deployed IBM Maximo Asset Management V7.5 (Maximo) to manage the company assets and the purchasing process. The company's purchasing process does not require an approved purchase request (PR) in order to generate a new purchase order (PO) but the buyer reported this problem when trying to create a new PO from an unapproved PR:

Where can this validation be turned off in Maximo?

Accepted Answer

A. Organizations application

Answer

B. Purchase Orders application

Answer

C. System Properties application

Answer

D. Database Configuration application

A company has deployed IBM Maximo Asset Management V7.5 (Maximo) to manage the company assets and the purchasing process. The company's purchasing process does not require an approved purchase…

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