07/02 MXS B1280/RES102536/INC70181002 - When a receipt is cancelled, PPV transaction is not reversed

CM_REC_CANC_VW

(SQL View)
Index Back

SELECT a.business_unit , a.inv_item_id , a.dt_timestamp , a.seq_nbr , b.dt_timestamp , b.seq_nbr , a.transaction_group , b.cost_element , a.adjust_type , b.cm_unit_cost FROM PS_TRANSACTION_INV a , ps_cm_actual_cost b WHERE a.business_unit = b.business_unit AND a.inv_item_id = b.inv_item_id AND a.receiver_id = b.receiver_id AND a.recv_ln_nbr = b.recv_ln_nbr AND A.RECV_SHIP_SEQ_NBR = B.RECV_SHIP_SEQ_NBR AND a.transaction_group IN ('020' ,'010') AND a.adjust_type = 'D' AND b.dt_timestamp = ( SELECT (MIN(b1.dt_timestamp)) FROM ps_cm_actual_cost b1 WHERE a.business_unit = b1.business_unit AND a.inv_item_id = b1.inv_item_id AND a.receiver_id = b1.receiver_id AND a.recv_ln_nbr = b1.recv_ln_nbr AND a.transaction_group IN ('020' ,'010') AND a.adjust_type = 'D' )

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
3 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp
4 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
5 CM_DT_TIMESTAMP DateTime(26) TIMESTAMP Receipt dttm.
6 CM_SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
7 TRANSACTION_GROUP Character(3) VARCHAR2(3) NOT NULL 11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
8 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element
9 ADJUST_TYPE Character(1) VARCHAR2(1) NOT NULL Adjustment Type
0=CM Only
A=VMI Return
D=Decrease
I=Increase
M=Misc Issue
R=Misc Return
S=Scrap
V=Scrap RTV
10 CM_UNIT_COST Signed Number(27,15) DECIMAL(25,15) NOT NULL 07/99 GMG CN800-9.0: