Maximo Purchase Order (POM)

Purpose

The Maximo Purchase Order (POM) document should be used if the Commodity being purchased originated in Maximo. The Purchase Order document is selected for integration with Maximo if either of the following is true on a Final version of a POM document:

• The POM has a Task Order code with the Source System set to Maximo on the Task Order table.

• The POM has an External Warehouse code with the Source System set to Maximo on the Warehouse table.  

Structure

The Maximo Purchase Order (POM) document contains the same sections and fields as the Purchase Order document. Please refer to the "Purchase Order (PO)" section for screen shots and other information shared between the PO and POM.