Add: create Open_Orders_Report_NA_SIOP.sql for retrieving open order details

6 months ago · ebe976d8b7
parent 191753465d
commit ebe976d8b7
1 changed files with 44 additions and 0 deletions
--- a/REPORTS/OBHOISTLK/Open_Orders_Report_NA_SIOP.sql
+++ b/REPORTS/OBHOISTLK/Open_Orders_Report_NA_SIOP.sql
@ -0,0 +1,44 @@
+select A.contract as "Site",
+       A.order_no as "Order",
+       A.line_no as "Line No",
+       A.Rel_no as "Rel No",
+       A.line_item_no as "Line Item No",
+       A.SUPPLY_CODE as "Supply Code",
+       A.VENDOR_NO as "Supplier",
+       A.customer_no as "Customer",
+       A.customer_name as "Customer Name",
+       A.catalog_no as "Part",
+       A.catalog_desc as "Part Description",
+       B.PART_PRODUCT_FAMILY as "Product family code",
+       Inventory_Product_Family_API.Get_Description(B.PART_PRODUCT_FAMILY) as "Product Family Description",
+       B.PART_PRODUCT_CODE as "Product code",
+       Inventory_Product_Code_API.Get_Description(B.PART_PRODUCT_CODE) as "Product Code Description",
+       B.TYPE_DESIGNATION as "Type Designation",
+       CUSTOMER_ORDER_API.GET_CUSTOMER_PO_NO(A.ORDER_NO) as "Customer PO No",
+       A.order_state as "Order Status",
+       A.state as "Status",
+       TRUNC(A.WANTED_DELIVERY_DATE) as "Wanted Delivery Date",
+       TRUNC((A.DELIVERY_LEADTIME + sysdate) - 1) -
+       TRUNC(A.PROMISED_DELIVERY_DATE) as "Days Late",
+       A.buy_qty_due as "Sales Qty",
+       Customer_Order_Line_API.Get_Base_Sale_Price_Total(A.ORDER_NO,
+                                                         A.LINE_NO,
+                                                         A.REL_NO,
+                                                         A.LINE_ITEM_NO) as "Value (curr)",
+       A.Currency_code as "Currency",
+       PERSON_INFO_API.Get_Name(CRM_CUST_INFO_API.Get_Main_Representative_Id(A.customer_no)) as "Main Rep",
+       SALES_DISTRICT_API.get_description(A.DISTRICT_CODE) as "Sales District"
+
+  from customer_order_join_cfv A
+ inner join inventory_part B
+    on A.catalog_no = B.part_no
+   and A.contract = B.contract
+
+ Where (A.objstate = 'Released' or A.objstate = 'Blocked' or
+       A.objstate = 'Reserved' or A.objstate = 'Picked' or
+       A.objstate = 'PartiallyDelivered')
+      
+   AND A.CONTRACT LIKE '%&CONTRACT%'
+   AND CF$_COORDINATOR LIKE '%&AUTHORIZE_CODE%'
+
+ ORDER BY A.contract, A.promised_delivery_date