BOL_ORDERNO_VW

(SQL View)
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BOL -Shipped lines by orderno


SELECT DISTINCT s.business_unit , s.demand_source , s.source_bus_unit , s.order_no FROM PS_IN_DEMAND s WHERE s.in_fulfill_state BETWEEN '60' AND '70' AND s.bill_of_lading = ' ' AND s.deplete_inv_flg = 'Y' AND ((s.demand_source <> 'OM' AND s.export = 'N') OR s.order_no IN ( SELECT DISTINCT a.order_no FROM PS_IN_DEMAND a , ps_ord_line l1 , ps_ord_schedule c1 WHERE a.demand_source = 'OM' AND a.in_fulfill_state >= '50' AND a.deplete_inv_flg = 'Y' AND a.source_bus_unit = l1.business_unit AND a.order_no = l1.order_no AND a.source_bus_unit = c1.business_unit AND a.order_no = c1.order_no AND c1.export <> 'Y' ))

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 DEMAND_SOURCE Character(2) VARCHAR2(2) NOT NULL Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
3 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
4 ORDER_NO Character(10) VARCHAR2(10) NOT NULL Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop