INV_PRIO_RULE(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUIN_NONVW |
| 2 | PRIO_DEMAND_SOURCE |
Character(2) | VARCHAR2(2) NOT NULL |
Sources of demand for demand prioritization
IN=Other Stock Requests IU=Interunit Transfers OM=Sales Orders WM=Work Orders |
| 3 | PRIO_ORDER_TYPE_CD |
Character(1) | VARCHAR2(1) NOT NULL |
Order type used in priority rule definition
1=Original 2=Backorder 3=Attempted |
| 4 | CUSTOMER_GROUP |
Character(10) | VARCHAR2(10) NOT NULL |
Customer Group
Prompt Table: CUSTGP_NGALC_VW |
| 5 | DESTIN_BU |
Character(5) | VARCHAR2(5) NOT NULL |
Destination Unit
Prompt Table: SP_BUIN_NONVW |
| 6 | PRIORITY_NBR |
Number(3,0) | SMALLINT NOT NULL | Priority |
| 7 | PRIORITY_RANK | Number(3,0) | SMALLINT NOT NULL | Priority rank value of demand prioritization rule |