ORD_HLD_CPT_VW2

(SQL View)
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Order Holds

This view selects holds that would prevent a counter sale order from shipping in OM

SELECT DISTINCT H.BUSINESS_UNIT , H.ORDER_NO , H.ORDER_INT_LINE_NO , H.SCHED_LINE_NBR , H.SEQ_NUM , H.HOLD_CD , H.STATUS_DT , H.HOLD_LEVEL , H.PASS_HOLD_LEVEL , H.PASS_HOLD_CD , H.MESSAGE_CD , S.DOC_REFNUM FROM PS_ORD_HOLD H , PS_ORD_SCHEDULE S , PS_ORD_LINE L , PS_PROD_INVITEM_VW I , PS_SET_CNTRL_REC SC , PS_MESSAGE_TBL M , PS_SET_CNTRL_REC SC1 WHERE %Join(COMMON_KEYS, ORD_SCHEDULE S, ORD_LINE L) AND L.PRODUCT_ID = I.PRODUCT_ID AND SC.RECNAME = 'PROD_ITEM' AND SC.SETCNTRLVALUE = L.BUSINESS_UNIT AND SC.SETID = I.SETID AND S.BUSINESS_UNIT = H.BUSINESS_UNIT AND S.ORDER_NO = H.ORDER_NO AND ( (H.ORDER_INT_LINE_NO = 0 AND H.SCHED_LINE_NBR = 0) OR (H.ORDER_INT_LINE_NO = L.ORDER_INT_LINE_NO AND H.SCHED_LINE_NBR = 0) ) AND SC1.RECNAME = 'MESSAGE_TBL' AND SC1.SETCNTRLVALUE = L.BUSINESS_UNIT AND SC1.SETID = M.SETID AND H.EFF_STATUS = 'A' AND H.HOLD_CD = M.HOLD_CD AND H.MESSAGE_CD = M.MESSAGE_CD AND H.STATUS_DT <= %CurrentDateIn AND ( (I.INVENTORY_ITEM = 'Y' AND S.DROP_SHIP_FLAG = 'N' AND (M.PASS_HOLD_TO_IS = 'N' OR M.PASS_HOLD_TO_IP = 'N') ) OR (S.DROP_SHIP_FLAG = 'Y' AND M.PASS_HOLD_TO_BI = 'N') OR (S.DROP_SHIP_FLAG = 'N' AND I.INVENTORY_ITEM = 'N' AND I.PRODUCT_KIT_FLAG = 'N' AND I.CFG_KIT_FLAG = 'N' AND M.PASS_HOLD_TO_BI = 'N') )

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: BUS_UNIT_TBL_OM

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

Prompt Table: ORD_HEADER

3 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

Prompt Table: ORD_LINE

4 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number

Prompt Table: ORD_SCHEDULE

5 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence
6 HOLD_CD Character(6) VARCHAR2(6) NOT NULL Hold Code

Prompt Table: HOLD_CD

7 STATUS_DT Date(10) DATE NOT NULL Status Date
8 HOLD_LEVEL Character(1) VARCHAR2(1) NOT NULL Hold Level
A=Arrival Date (sch)
B=Bill To (hdr)
C=Customer (hdr)
D=No VAT Country Ship From
F=Configurator Hold
G=Freight
H=Ship To (sch)
K=No Prod Kit Comps (line)
M=Min/Max Margin (sch)
N=Min Selling Price (sch)
O=SCN Line Max Amt (line)
P=Product (line)
Q=Min/Max Quantity (line)
R=Credit Check (all)
S=Sold To (hdr)
T=Price Discrepancy (Sch)
U=Cancel Hold
V=VMI Order
W=Customer Pick-up
X=SCN Min/Max Qty (line)
Y=FSS Customer
Z=FSS Order
9 PASS_HOLD_LEVEL Character(4) VARCHAR2(4) NOT NULL Hold Code Level
CUST=Customer Hold
HDR=Header Hold
LINE=Line Hold
PROD=Product Hold
SCH=Schedule Hold
SYS=System Holds
10 PASS_HOLD_CD Character(6) VARCHAR2(6) NOT NULL System Hold Code

Prompt Table: HOLD_CD

11 MESSAGE_CD Character(6) VARCHAR2(6) NOT NULL Message Code

Prompt Table: MESSAGE_TBL

12 DOC_REFNUM Character(20) VARCHAR2(20) NOT NULL Counter sale document reference number