REPORTS/OBHOISTLK/IPL_S&OP_Sales_History.sql

@@ -1,29 +0,0 @@
-SELECT col.CONTRACT Site,
-       ip.TYPE_DESIGNATION "Product Group",
-       col.ORDER_NO "Order No",
-       TO_CHAR(col.REAL_SHIP_DATE, 'YYYY-MM-DD') "Real Ship Date",
-       col.CATALOG_NO "Catalog No",
-       slc.QTY_SHIPPED / NVL(slc.CONV_FACTOR, 1) *
-       NVL(slc.INVERTED_CONV_FACTOR, 1) "Quantity Shipped",
-       IPC.ATTR_VALUE_ALPHA "Decoration"
-
-  FROM ifsapp.Customer_Order_line col
- INNER JOIN ifsapp.Inventory_Part ip
-    ON ip.PART_NO = col.CATALOG_NO
-   AND ip.CONTRACT = col.CONTRACT
- INNER JOIN ifsapp.Shipment_Line slc
-    ON slc.SOURCE_REF1 = col.ORDER_NO
-   AND slc.SOURCE_REF2 = col.LINE_NO
-   AND slc.SOURCE_REF3 = col.REL_NO
-  left join (Select contract, Part_No, ATTR_VALUE_ALPHA
-               from Inventory_Part_Char_All
-              where CHARACTERISTIC_CODE = '00034') IPC
-    on IPC.Contract = IP.Contract
-   and IPC.Part_No = IP.Part_No
-
- WHERE col.STATE <> 'Closed'
-   AND col.CONTRACT = '&SITE'
-   AND col.ORDER_NO LIKE NVL(LTRIM(RTRIM('&ORDER_NUMBER')), '%')
-   AND col.REAL_SHIP_DATE BETWEEN TO_DATE('&DATE_FROM', 'YYYY-MM-DD') AND
-       TO_DATE('&DATE_TO', 'YYYY-MM-DD')
-   AND ROWNUM < 10001

REPORTS/OBHOISTLK/Open_Orders_Report_NA_SIOP.sql

@@ -1,46 +0,0 @@
-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
-
- -- Lov reference is removed due to limitations in IFS cloud

REPORTS/OBHOISTLK/Shop_Order_report_Fin.sql

@@ -1,7 +0,0 @@
-SELECT *
-  FROM INVENTORY_TRANSACTION_HIST
- Where SOURCE_REF_TYPE = 'Shop Order'
-   and (TRUNC(DATE_APPLIED) >= to_date('&VALID_FROM', 'MM/DD/YYYY') AND
-       TRUNC(DATE_APPLIED) <= to_date('&VALID_TO', 'MM/DD/YYYY'))
-
--- Company is removed due to limitations in IFS cloud

REPORTS/OBHOISTLK/Workload_Report_Sales_orders_by_CSR_by_Month.sql

@@ -1,36 +0,0 @@
-SELECT Year,
-       Period,
-       Company,
-       Coordinator,
-       Coordinator_Name,
-       count(distinct Order_No) "No of Orders",
-       count(distinct Order_No || line_no || REL_NO) "No of Lines",
-       
-       SUM(NET_CURR_AMOUNT) as Revenue
-  from (SELECT EXTRACT(YEAR FROM cs.INVOICE_DATE) Year,
-               EXTRACT(MONTH FROM cs.INVOICE_DATE) Period,
-               cs.company,
-               CUSTOMER_ORDER_API.Get_Authorize_Code(cs.ORDER_NO) Coordinator,
-               ORDER_COORDINATOR_API.Get_Name(CUSTOMER_ORDER_API.Get_Authorize_Code(cs.ORDER_NO)) Coordinator_Name,
-               cs.ORDER_NO,
-               cs.NET_CURR_AMOUNT,
-               ol.line_no,
-               ol.REL_NO
-          FROM CUST_ORD_INVO_STAT cs
-         INNER JOIN CUSTOMER_ORDER_LINE ol
-            ON cs.order_no = ol.order_no
-           AND cs.line_no = ol.line_no
-           AND cs.REL_NO = ol.REL_NO
-           AND cs.line_item_no = ol.line_item_no
-        
-         WHERE (TRUNC(cs.INVOICE_DATE) >=
-               TO_DATE('&Valid_From', 'MM/DD/YYYY') AND
-               TRUNC(cs.INVOICE_DATE) <= TO_DATE('&Valid_To', 'MM/DD/YYYY'))
-           AND cs.CONTRACT like
-               NVL('&COMPANY', '%')
-           AND CUST_ORD_CUSTOMER_API.Get_Cust_Grp(ol.CUSTOMER_NO) LIKE
-               NVL('&CUST_GRP', '%')) it
- GROUP BY year, Period, Company, Coordinator, Coordinator_Name
- ORDER BY year, Period
-
- -- Lov reference is removeed due to limitations in IFS cloud