IN_ORD_DELIV_VW

(SQL View)
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Delivery IDs by Order

12/01/08 EGS: Created

SELECT DISTINCT A.BUSINESS_UNIT , A.ORDER_NO , A.DELIVERY_ID FROM PS_IN_DEMAND A WHERE A.DELIVERY_ID <> ' ' AND NOT EXISTS ( SELECT 'X' FROM PS_IN_DELIVERY_ORD WHERE BUSINESS_UNIT = A.BUSINESS_UNIT AND DELIVERY_ID = A.DELIVERY_ID AND FREIGHT_BILLD_FLAG = 'Y') AND NOT EXISTS ( SELECT 'X' FROM PS_CM_CST_NSSHIP WHERE BUSINESS_UNIT = A.BUSINESS_UNIT AND DELIVERY_ID = A.DELIVERY_ID AND POSTED_FLAG = 'Y')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 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
3 DELIVERY_ID Character(10) VARCHAR2(10) NOT NULL Delivery ID