ORDER_NO_INV2VW

(SQL View)
Index Back

Inventory Issue Orders - View

08/04/04 PWF Data Model Change: Change to IN_DEMAND from DEMAND_INV

SELECT DISTINCT business_unit , demand_source , source_bus_unit , order_no FROM PS_IN_DEMAND WHERE picklist_printed = 'N' AND lot_alloc_flg = 'N' AND in_fulfill_state BETWEEN '30' AND '40'

# 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 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
3 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
4 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