04/16/2013 - VID 16465791 - When Insp item is Return to Vendor, PPV transaction not Reversed

CM_REC_RTV_VW

(SQL View)
Index Back

SELECT X.BUSINESS_UNIT , X.INV_ITEM_ID , X.DT_TIMESTAMP , X.SEQ_NBR , Y.COST_ELEMENT , Y.DT_TIMESTAMP , Y.SEQ_NBR , X.TRANSACTION_GROUP , Y.CM_UNIT_COST FROM PS_CM_TRINV_RTV_VW X , PS_CM_ACTUAL_COST Y WHERE X.BUSINESS_UNIT = Y.BUSINESS_UNIT AND X.INV_ITEM_ID = Y.INV_ITEM_ID AND X.RECEIVER_ID = Y.RECEIVER_ID AND X.RECV_LN_NBR = Y.RECV_LN_NBR AND X.RECV_SHIP_SEQ_NBR = Y.RECV_SHIP_SEQ_NBR AND X.TRANSACTION_GROUP IN ('012','013') AND Y.DT_TIMESTAMP = ( SELECT (MIN(Z.DT_TIMESTAMP)) FROM PS_CM_ACTUAL_COST Z WHERE X.BUSINESS_UNIT = Z.BUSINESS_UNIT AND X.INV_ITEM_ID = Z.INV_ITEM_ID AND X.RECEIVER_ID = Z.RECEIVER_ID AND X.RECV_LN_NBR = Z.RECV_LN_NBR AND X.TRANSACTION_GROUP IN ('012','013'))

# 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 NOT NULL Date Timestamp
4 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
5 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element
6 CM_DT_TIMESTAMP DateTime(26) TIMESTAMP NOT NULL Receipt dttm.
7 CM_SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
8 TRANSACTION_GROUP Character(3) VARCHAR2(3) NOT NULL 11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
9 CM_UNIT_COST Signed Number(27,15) DECIMAL(25,15) NOT NULL 07/99 GMG CN800-9.0: