SELECT c.Order_id AS "Order Type", TO_CHAR(c.REAL_SHIP_DATE, 'YYYY-MM-DD') AS "Last Actual Ship Date", TO_CHAR(c.PLANNED_DUE_DATE, 'YYYY-MM-DD') AS "Planned Due Date", c.Contract AS "Site", c.Order_no AS "Order", c.line_no AS "Line No", c.Rel_no AS "Rel No", c.Line_item_no AS "Line Item No", c.SUPPLY_CODE AS "Supply Code", c.Vendor_no AS "Supplier", c.Customer_no AS "Customer", c.customer_name as "Customer Name", c.SHIP_ADDR_NO as "Delivery Address", IFSAPP.CUSTOMER_INFO_ADDRESS_API.Get_Name(c.CUSTOMER_NO, c.SHIP_ADDR_NO) as "Delivery Customer Name", IFSAPP.CUSTOMER_ORDER_API.GET_CUSTOMER_PO_NO(c.ORDER_NO) as "Customer PO No", c.order_state as "Order Status", c.state as "Status", to_char(c.date_entered, 'YYYY-MM-DD') as "Date Entered", TRUNC(c.WANTED_DELIVERY_DATE) as "Wanted Delivery Date", to_char(c.PLANNED_SHIP_DATE, 'YYYY-MM-DD') as "Planned Ship Date", to_char(c.PROMISED_DELIVERY_DATE, 'YYYY-MM-DD') as "Promised Delivery Date", TRUNC((c.DELIVERY_LEADTIME + sysdate) - 1) - TRUNC(c.PROMISED_DELIVERY_DATE) as "Days Late", c.catalog_no as "Part", c.catalog_desc as "Part Description", C.CUSTOMER_PART_NO "Customer Part No", c.buy_qty_due as "Sales Qty", c.QTY_ASSIGNED as "Reserved Qty", c.QTY_ON_ORDER as "Pegged Qty", USABLE.QTY_ONHAND "Usable Qty", IFSAPP.Inventory_Part_In_Stock_API.Get_Inventory_Qty_Onhand(c.CONTRACT, c.PART_NO, NULL) as "Qty on Hand By Site ", NVL(ONHAND.QTY_ONHAND, 0) AS "Qty On Hand by Company", co.CF$_INCOMING_DISPATCH_QTY as "Incoming dispatch Qty", /* c.BUY_QTY_DUE - DECODE(c.CATALOG_TYPE_DB, 'INV', c.QTY_SHIPPED, NULL) as "Qty to Deliver", */ co.CF$_REMAINING AS "Qty to Deliver", /* ROUND((c.BUY_QTY_DUE / IFSAPP.PART_HANDLING_UNIT_API.Get_Max_Quantity_Capacity(c.catalog_no, 'PALLET', 'EA')),2) as "No of Pallets", */ ROUND(co.CF$_NO_OF_PALLETS, 2) as "No of Pallets", ROUND(co.CF$_REMAINING / NVL(co.CF$_MAX_CAP_PER_PALLET, 1), 2) AS "Remaining Pallets", c.LINE_TOTAL_WEIGHT as "Weight (KG)", c.LINE_TOTAL_WEIGHT * co.CF$_REMAINING / c.BUY_QTY_DUE as "Remaining Weight (KG)", IFSAPP.Reserve_Customer_Order_API.Get_Available_Qty(NVL(c.supply_site, c.contract), NVL(NVL(c.supply_site_part_no, c.part_no), c.catalog_no), c.configuration_id, c.order_no, c.line_no, c.rel_no, c.line_item_no, c.supply_code_db, c.part_ownership_db, c.owning_customer_no, c.project_id, c.condition_code, NULL, 'TRUE') as "Available Qty", IFSAPP.Inventory_Part_In_Stock_API.Get_Inventory_Qty_Onhand(c.CONTRACT, c.PART_NO, NULL) - sum(c.BUY_QTY_DUE - DECODE(c.CATALOG_TYPE_DB, 'INV', c.QTY_SHIPPED, NULL)) over(PARTITION BY c.catalog_no ORDER BY c.catalog_no, c.PLANNED_SHIP_DATE rows UNBOUNDED PRECEDING) "Projected on Hand", NVL(USABLE.QTY_ONHAND, 0) - sum(c.BUY_QTY_DUE - DECODE(c.CATALOG_TYPE_DB, 'INV', c.QTY_SHIPPED, NULL)) over(PARTITION BY c.catalog_no ORDER BY c.catalog_no, c.PLANNED_SHIP_DATE rows UNBOUNDED PRECEDING) "Projected Usable Qty", IFSAPP.Customer_Order_Line_API.Get_Base_Sale_Price_Total(C.ORDER_NO, c.LINE_NO, c.REL_NO, c.LINE_ITEM_NO) as "Value (curr)", c.Currency_code as "Currency", c.DELIVERY_TERMS as "Del Terms", IFSAPP.Order_Delivery_Term_API.Get_Description(c.DELIVERY_TERMS) as "Del Term Desc", IFSAPP.ORDER_COORDINATOR_API.Get_Name(IFSAPP.CUSTOMER_ORDER_API.Get_Authorize_Code(c.order_no)) as "Coordinator", IFSAPP.PERSON_INFO_API.Get_Name(IFSAPP.CRM_CUST_INFO_API.Get_Main_Representative_Id(c.customer_no)) as "Main Rep", IFSAPP.Customer_Group_API.Get_Description(IFSAPP.CUST_ORD_CUSTOMER_API.get_cust_grp(c.customer_no)) as "Cust Stat Group", IFSAPP.SALES_DISTRICT_API.get_description(c.DISTRICT_CODE) as "Sales District", c.CF$_COORDINATOR as "Coordinator ID", c.CF$_next_prod_due_Date as "Next Production Due Date", c.CF$_open_qty_shop_order as "Open Qty Shop Order", c.CF$_BACKORDER_OPTION as "Backorder Option", a.ADDRESS1, a.ADDRESS2, a.ZIP_CODE, a.CITY, a.COUNTY, a.COUNTRY, co.CF$_IML AS "IML", co.CF$_IML_AVAILABLE AS "IML QTY", IMP.IML_IN_ORDER AS "IML ON ORDER", to_Char(ND.Next_Date, 'YYYY-MM-DD HH24:MI') AS "Next date", ch.attr_value AS "Mold", cd.attr_value AS "Decoration" FROM IFSAPP.Site s INNER JOIN IFSAPP.Customer_order_line_cfv co ON co.contract = s.contract INNER JOIN IFSAPP.Customer_order_join_cfv c ON c.Order_no = co.Order_no AND c.Line_no = co.Line_no and c.Rel_no = co.Rel_no AND c.Contract = co.Contract LEFT JOIN IFSAPP.Customer_info_address a ON c.Customer_No = a.Customer_ID AND c.SHIP_ADDR_NO = a.Address_ID INNER JOIN IFSAPP.Inventory_part_cfv inv ON inv.Contract = c.Contract AND inv.Part_no = c.Part_no LEFT JOIN IFSAPP.Inventory_part_char_all ch ON ch.Contract = inv.Contract AND ch.Part_no = inv.Part_no AND ch.CHARACTERISTIC_CODE = '00150' LEFT JOIN IFSAPP.Inventory_part_char_all cd ON cd.Contract = inv.Contract AND cd.Part_no = inv.Part_no AND cd.CHARACTERISTIC_CODE = '00034' OUTER APPLY (SELECT SUM(QTY_ONHAND) AS QTY_ONHAND from IFSAPP.Inventory_Part_in_Stock st inner join ifsapp.site site on site.company = s.company and site.contract = st.contract and st.Part_No = co.Part_no group by st.Part_no) ONHAND left join (Select Contract, Part_No, SUM(QTY_ONHAND) AS QTY_ONHAND from IFSAPP.Inventory_Part_in_Stock where AVAILABILITY_CONTROL_ID is null or AVAILABILITY_CONTROL_ID in ('WAREHOUSE_LOCK_RES', 'BACKFLUSH_BLOCK', 'PARTIALS_AUTO_BLOCK', 'HANDL_UNIT_ON_SHOP_ORDER', 'RESERVE_BLOCK') group by Part_no, contract) USABLE on USABLE.Contract = inv.Contract and USABLE.Part_No = inv.Part_No OUTER APPLY (SELECT sum(CF$_REM_QTY_RECEIVE) AS IML_IN_ORDER FROM IFSAPP.Purchase_Order_line_cfv pp WHERE pp.PART_NO = co.CF$_IML AND s.contract = pp.Contract AND State NOT IN ('Closed', 'Cancelled') AND CF$_REM_QTY_RECEIVE > 0 GROUP BY Part_No) IMP OUTER APPLY (SELECT MIN(Planned_receipt_date) AS Next_date FROM IFSAPP.Purchase_Order_line_cfv pp WHERE pp.Part_no = co.CF$_IML AND s.contract = pp.Contract AND State NOT IN ('Closed', 'Cancelled') AND CF$_REM_QTY_RECEIVE > 0 AND Part_no IS NOT NULL GROUP BY Part_No) ND WHERE s.Company = '&[MC--L]Company' AND (s.Contract in (SELECT REGEXP_SUBSTR(d__.str, '[^;]+', 1, LEVEL) AS val_ FROM (SELECT '&[-C--L]Site' AS str FROM DUAL) d__ CONNECT BY LEVEL <= REGEXP_COUNT(d__.str, ';') + 1) OR s.Contract LIKE NVL('&[-C--L]Site', '%')) AND c.Customer_no LIKE NVL('&Customer', '%') AND c.SHIP_ADDR_NO LIKE NVL('&Ship_To', '%') AND (ch.attr_value LIKE NVL('&Mold', '%') OR '&Mold' is null) AND c.CF$_COORDINATOR LIKE NVL('%&AUTHORIZE_CODE%', '%') AND c.State not in ('Cancelled', 'Delivered', 'Invoiced/Closed') AND c.Customer_no NOT LIKE 'W00%' ORDER BY c.contract, c.PLANNED_SHIP_DATE, c.promised_delivery_date, c.order_no, c.line_no, c.Rel_no -- Lov reference is removed due to limitations in IFS cloud