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Modify the standard fields on the selection of DFF values in Purchase order Page (Procurement)

edited May 20, 2025 5:27AM in Purchasing 4 comments

Hi Team,

Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task number (which is a standard field) should be auto populated.

So Utility Maximo Work Order has Value set description which is a concatenated value of Work Order Type / Sub-type, Project & Task number, Legal Entity (Project owning Legal Entity).

Description Format: WorkOrderType-SubType~Project-Task~Legal Entity

Example: PM-INSPECREG~11000614-OTHER~ABC Energy, Limited Partnership.

So this should split and populate in Project and Task Number on the selection of Utility Maximo Work order.

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