IN_SO_ORDER_VW

(SQL View)
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MSR Order for Pegging

06/18/04 EGS: Created

SELECT DISTINCT A.SOURCE_BUS_UNIT , A.ORDER_NO FROM PS_IN_DEMAND A , PS_BU_ITEMS_INV B WHERE A.DEMAND_SOURCE = 'OM' AND (A.IN_FULFILL_STATE = '20' AND (EXISTS ( SELECT 'X' FROM PS_DF_SETUP_IT_INV WHERE BUSINESS_UNIT = A.BUSINESS_UNIT AND INV_ITEM_ID = A.INV_ITEM_ID AND SOFT_ALLOC_FLG = 'Y') OR (NOT EXISTS ( SELECT 'X' FROM PS_DF_SETUP_IT_INV WHERE BUSINESS_UNIT = A.BUSINESS_UNIT AND INV_ITEM_ID = A.INV_ITEM_ID AND SOFT_ALLOC_FLG = 'Y') AND EXISTS ( SELECT 'X' FROM PS_DF_SETUP_INV WHERE BUSINESS_UNIT = A.BUSINESS_UNIT AND SOFT_ALLOC_FLG = 'Y')))) AND (A.APPROVED_FLAG = 'Y' OR (A.APPROVED_FLAG = 'N' AND EXISTS ( SELECT 'X' FROM PS_IN_DEMAND_HASH C , PS_IN_PEGGING D WHERE C.BUSINESS_UNIT = A.BUSINESS_UNIT AND C.DEMAND_SOURCE = A.DEMAND_SOURCE AND C.SOURCE_BUS_UNIT = A.SOURCE_BUS_UNIT AND C.ORDER_NO = A.ORDER_NO AND C.ORDER_INT_LINE_NO = A.ORDER_INT_LINE_NO AND C.SCHED_LINE_NBR = A.SCHED_LINE_NBR AND C.INV_ITEM_ID = A.INV_ITEM_ID AND C.DEMAND_LINE_NO = A.DEMAND_LINE_NO AND C.HASH_KEY = D.DEMAND_HASH AND D.DMD_ORDER_TYPE = '090'))) AND A.QTY_REQUESTED_BASE - A.QTY_ALLOC_BASE - A.QTY_BACKORDER_BASE > 0 AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID

# 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