ORD_QTY_PICK_VW

(SQL View)
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Qty Picked View for OM

Date Initials Issue Description 052704 twh F-KNANN-V59N4 Replace demand table references with IN_DEMAND

SELECT SH.BUSINESS_UNIT , SH.SOURCE_BUS_UNIT , SH.ORDER_NO , SH.ORDER_INT_LINE_NO , SH.SCHED_LINE_NBR , SH.DEMAND_LINE_NO , SH.DEMAND_SOURCE , CONV.UNIT_OF_MEASURE , QTY_PICK_BASE , %Round(%DECMULT(QTY_PICK_BASE, %DECDIV(1, CONV.CONVERSION_RATE)), 4) , SH.INV_ITEM_ID FROM PS_IN_DEMAND SH , PS_SET_CNTRL_REC SC , PS_INV_ITEM_UOM CONV WHERE SH.DEMAND_SOURCE = 'OM' AND SC.SETCNTRLVALUE = SH.BUSINESS_UNIT AND SC.RECNAME = 'MASTER_ITEM_TBL' AND CONV.SETID = SC.SETID AND CONV.INV_ITEM_ID = SH.INV_ITEM_ID AND CONV.UNIT_OF_MEASURE = SH.UNIT_OF_MEASURE AND SH.IN_FULFILL_STATE IN ('50', '60', '70')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
3 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
4 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
5 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
6 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
7 DEMAND_SOURCE Character(2) VARCHAR2(2) NOT NULL Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
8 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
9 QTY_PICK_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Pick Base
10 QTY_PICKED_CONV Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Picked in Phys Loc UOM
11 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID