Add: create Production_Schedule_CSR_View.sql for retrieving production schedule details with filtering options

REPORTS/OBHOISTLK/Production_Schedule_CSR_View.sql

@@ -0,0 +1,64 @@
+select a.contract as Site,
+       a.order_no,
+       a.RELEASE_NO,
+       a.SEQUENCE_NO,
+       a.state as Status,
+       a.demand_code,
+       a.part_no,
+       Inventory_Part_API.Get_Description(a.Contract, a.Part_No) as Part_Description,
+       e.attr_value_alpha as Colour,
+       a.revised_start_date as Start_Date,
+       a.revised_due_date as End_Date,
+       Shop_Ord_Util_API.Order_Is_Tardy(a.ORDER_NO,
+                                        a.RELEASE_NO,
+                                        a.SEQUENCE_NO) as Tardy,
+       a.revised_qty_due as Order_Lot_Size,
+       a.qty_complete,
+       a.QTY_ON_ORDER as Pegged_Qty,
+       INVENTORY_PART_API.Get_Unit_Meas(a.Contract, a.PART_NO) as UoM,
+       c.OPERATION_NO,
+       c.OPERATION_DESCRIPTION,
+       c.WORK_CENTER_NO,
+       WORK_CENTER_API.Get_Description(c.contract, c.WORK_CENTER_NO) as Work_Centre_Description,
+       c.RESOURCE_ID,
+       d.TOOL_ID,
+       MANUF_TOOL_API.Get_Tool_Description(d.contract, d.TOOL_ID) as Tool_Description,
+       a.customer_no,
+       CUSTOMER_INFO_API.Get_Name(a.customer_no) as Customer_Name,
+       a.customer_order_no,
+       a.customer_line_no as Customer_Order_Line,
+       a.customer_rel_no as Customer_Order_Del_No,
+       b.BUY_QTY_DUE as Sales_Qty,
+       CUSTOMER_ORDER_API.Get_Customer_Po_No(a.customer_order_no) as Customer_PO,
+       b.authorize_code as Coordinator_ID,
+       ORDER_COORDINATOR_API.Get_Name(b.AUTHORIZE_CODE) as Coordinator_Name,
+       CUSTOMER_ORDER_API.Get_District_Code(a.customer_order_no) as District,
+       SALES_DISTRICT_API.Get_Description(CUSTOMER_ORDER_API.Get_District_Code(a.customer_order_no)) as District_Name,
+       a.SERIAL_BEGIN,
+       a.SERIAL_END,
+       Customer_Order_Line_Cfp.Get_Cf$_Max_Cap_Per_Pallet(a.part_no) as Qty_per_Pallet
+
+  from IFSAPP.shop_ord a
+  left outer join CUSTOMER_ORDER_JOIN b
+    on a.customer_order_no = b.order_no
+   and a.customer_line_no = b.line_no
+   and a.customer_rel_no = b.rel_no
+  join SHOP_ORDER_OPERATION c
+    on a.order_no = c.order_no
+   and a.release_no = c.release_no
+   and a.sequence_no = c.sequence_no
+  left outer join SHOP_ORDER_OPER_TOOL d
+    on a.order_no = d.order_no
+   and a.release_no = d.release_no
+   and a.sequence_no = d.sequence_no
+  left outer join SALES_PART_CHARACTERISTIC e
+    on a.part_no = e.catalog_no
+   and a.contract = e.contract
+
+ where a.objstate <> 'Closed'
+   and a.objstate <> 'Cancelled'
+   and (e.characteristic_code = '00028' or e.characteristic_code = '00005' or
+       e.characteristic_code = '00025')
+   and a.CONTRACT LIKE '%&CONTRACT%'
+
+ order by a.contract, c.RESOURCE_ID, a.revised_start_date