MSC_AP_PO_REQ_SUPPLY_V
Details
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Schema: FUSION
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Object owner: MSC
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Object type: VIEW
Columns
Name |
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DELIVERY_PRICE FIRM_PLANNED_TYPE INVENTORY_ITEM_ID ITEM_NAME NEW_ORDER_PLACEMENT_DATE POSTPROCESSING_LEAD_TIME NEW_ORDER_QUANTITY NEW_SCHEDULE_DATE ORDER_NUMBER ORDER_TYPE ORGANIZATION_ID ORGANIZATION_CODE PO_LINE_ID PURCH_LINE_NUM TO_ORG_PRIMARY_QUANTITY SHRINKAGE_RATE SUBINVENTORY_CODE SUPPLIER_ID SUPPLIER_NAME SUPPLIER_SITE_ID SUPPLIER_SITE_CODE DESTINATION_TYPE_CODE DROP_SHIP_DEST_TYPE DROP_SHIP_CUST_ID DROP_SHIP_CUST_NAME DROP_SHIP_CUST_SITE_ID DROP_SHIP_CUST_SITE_CODE REQUESTED_SHIP_DATE CARRIER_ID CARRIER_NAME MODE_OF_TRANSPORT SERVICE_LEVEL SCHEDULE_LINE_NUM NEW_DOCK_DATE DISPOSITION_ID NEED_BY_DATE SUP_ROW_ID PRL_ROW_ID PRH_ROW_ID |
Query
SQL_Statement |
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SELECT prl.unit_price DELIVERY_PRICE, DECODE(NVL(PRL.FIRM_FLAG,'N'),'Y',1,2) FIRM_PLANNED_TYPE, sup.item_id INVENTORY_ITEM_ID, esi.ITEM_NUMBER ITEM_NAME, PRH.CREATION_DATE NEW_ORDER_PLACEMENT_DATE , ESI.POSTPROCESSING_LEAD_TIME POSTPROCESSING_LEAD_TIME, NVL(SUP.TO_ORG_PRIMARY_QUANTITY ,0) NEW_ORDER_QUANTITY, NVL(SUP.EXPECTED_DELIVERY_DATE,PRL.need_by_date) NEW_SCHEDULE_DATE, prh.requisition_number ORDER_NUMBER, 2 ORDER_TYPE, sup.to_organization_id ORGANIZATION_ID, esi.ORGANIZATION_CODE, PRL.REQUISITION_LINE_ID PO_LINE_ID, prl.line_number PURCH_LINE_NUM, NVL(SUP.TO_ORG_PRIMARY_QUANTITY ,0) TO_ORG_PRIMARY_QUANTITY, esi.Shrinkage_Rate SHRINKAGE_RATE, PRL.destination_subinventory SUBINVENTORY_CODE, PRL.VENDOR_ID SUPPLIER_ID, supHZP.partner_name SUPPLIER_NAME, PRL.VENDOR_SITE_ID SUPPLIER_SITE_ID, pvsa.VENDOR_SITE_CODE SUPPLIER_SITE_CODE, PRL.DESTINATION_TYPE_CODE DESTINATION_TYPE_CODE, decode(upper(NVL(PRL.DESTINATION_TYPE_CODE,'-1')),'DROPSHIP','1','INVENTORY','2','-1') DROP_SHIP_DEST_TYPE, PRL.SHIP_TO_CUST_ID DROP_SHIP_CUST_ID, custHZP.PARTY_NUMBER DROP_SHIP_CUST_NAME, PRL.SHIP_TO_CUST_LOCATION_ID DROP_SHIP_CUST_SITE_ID, custsitesHPS.PARTY_SITE_NUMBER DROP_SHIP_CUST_SITE_CODE, PRL.REQUESTED_SHIP_DATE REQUESTED_SHIP_DATE, PRL.CARRIER_ID, HP.Partner_name CARRIER_NAME, FNLMOD.meaning MODE_OF_TRANSPORT, FNLSRL.meaning SERVICE_LEVEL, TO_CHAR(sup.SUPPLY_SOURCE_ID) SCHEDULE_LINE_NUM, sup.need_by_date NEW_DOCK_DATE, PRH.REQUISITION_HEADER_ID DISPOSITION_ID, PRL.need_by_date NEED_BY_DATE, sup.rowid sup_row_id, PRL.rowid prl_row_id, PRH.rowid prh_row_id FROM MSC_AP_SUPPLIERS_V supHzp, POZ_SUPPLIER_SITES_ALL_M pvsa, MSC_PLANNED_EGP_SYSTEM_ITEMS_V esi, POR_REQUISITION_LINES_ALL PRL, POR_REQUISITION_HEADERS_ALL PRH, INV_SUPPLY SUP, MSC_AP_CARRIERS_V HP, HZ_PARTIES custHZP, HZ_PARTY_SITES custsitesHPS, FND_LOOKUP_VALUES_VL FNLMOD, FND_LOOKUP_VALUES_VL FNLSRL WHERE sup.supply_type_code = 'REQ' AND sup.REQ_LINE_ID IS NOT NULL AND esi.Organization_ID = sup.To_Organization_ID AND esi.Inventory_Item_ID = sup.Item_ID AND nvl(esi.OUTSIDE_PROCESS_SERVICE_FLAG, 2) <> 1 AND prl.requisition_line_id = sup.req_line_id AND prl.SOURCE_TYPE_CODE <> 'INTERNAL' AND prh.requisition_header_id = sup.req_header_id AND prl.quantity > 0 AND supHZP.sr_tp_id(+)=PRL.VENDOR_ID AND pvsa.vendor_site_id(+) = PRL.vendor_site_id AND prl.LINE_NUMBER IS NOT NULL AND NVL(prh.interface_source_code,'x') <> 'ORDER ENTRY' AND DECODE( DECODE( FND_PROFILE.VALUE('MRP_MPS_CONSUMPTION'),'Y',1,1,1,2) , 1, SUP.MRP_DESTINATION_TYPE_CODE , SUP.DESTINATION_TYPE_CODE ) = 'INVENTORY' AND HP.SR_TP_ID(+) = PRL.CARRIER_ID AND CUSTHZP.PARTY_ID(+) = PRL.SHIP_TO_CUST_ID AND CUSTSITESHPS.PARTY_SITE_ID(+) = PRL.SHIP_TO_CUST_LOCATION_ID AND FNLMOD.LOOKUP_CODE(+) = PRL.MODE_OF_TRANSPORT AND FNLMOD.LOOKUP_TYPE(+) = 'WSH_MODE_OF_TRANSPORT' AND FNLMOD.VIEW_APPLICATION_ID(+) = 0 AND FNLMOD.SET_ID(+) = 0 AND FNLSRL.LOOKUP_CODE(+) = PRL.SERVICE_LEVEL AND FNLSRL.LOOKUP_TYPE(+) = 'WSH_SERVICE_LEVELS' AND FNLSRL.VIEW_APPLICATION_ID(+) = 0 AND FNLSRL.SET_ID(+) = 0 |