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List of supplier / vendor with supplied items & status

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  • List of supplier / vendor with supplied items & status

In depth details of supplier with status of supplier & status of items.  

  SELECT DISTINCT
         msi.segment1 "ITEM CODE",
         pla.item_id,
         msi.description "ITEM DESCRIPTION",
         msi.inventory_item_status_code "ITEM STATUS",
         mp.organization_code,
         msi.item_type,
         PV.SEGMENT1 VENDOR_NUMBER,
         PV.VENDOR_NAME,
         DECODE (pv.end_date_active, '', 'Active', 'Inactive')
            "SUPPLIER STATUS",
         pvs.VENDOR_SITE_CODE,
         pvs.country,
         pv.VENDOR_TYPE_LOOKUP_CODE "SUPPLIER TYPE",
         atl.name "PAYMENT TERMS",
         MSI.POSTPROCESSING_LEAD_TIME,
         MSI.PREPROCESSING_LEAD_TIME,
         MSI.FULL_LEAD_TIME,
         paa.attribute1 "ORDER PPROCESSING",
         paa.attribute2 "ADVANCE PAYMENT",
         paa.attribute3 "ORDER CONFIRMATION",
         paa.attribute4 "SUPLLIER",
         paa.attribute5 "SHIPPING",
         paa.attribute6 "CLEARANCE",
         paa.attribute7 "PORT QA",
         paa.attribute8 "FOREIGN SUPLLIER"
    FROM apps.po_headers_all pha,
         apps.ap_suppliers pv,
         apps.ap_supplier_sites_all pvs,
         hr_locations hl1,
         hr_locations hl2,
         apps.per_all_people_f papf,
         apps.po_lines_all pla,
         hr_operating_units hou,
         apps.ap_terms_tl atl,
         apps.po_line_locations_all plla,
         ZX_LINES Lines,
         inv.mtl_system_items_b msi,
         mtl_parameters mp,
         APPS.po_asl_attributes paa
   WHERE     pha.vendor_id = pv.vendor_id
         AND pha.vendor_site_id = pvs.vendor_site_id
         AND pha.ship_to_location_id = hl1.location_id
         AND pha.bill_to_location_id = hl2.location_id
         AND pha.agent_id = papf.person_id
         AND pha.po_header_id = pla.po_header_id
         AND pha.org_id = hou.organization_id
         AND pvs.terms_id = atl.term_id
         AND plla.po_header_id = pha.po_header_id
         AND pla.po_line_id = plla.po_line_id
         AND pha.org_id = plla.org_id
         AND pha.org_id = &org_id
         AND lines.trx_id(+) = pha.po_header_id
         AND msi.inventory_item_id = pla.item_id
         AND msi.organization_id = mp.organization_id
         AND pla.item_id = paa.item_id
         AND pvs.vendor_id = paa.vendor_id
ORDER BY 1 DESC
Tags
developer script, items status, Oracle ebs, oracle script, Purcahse order, vendor status, vendor with items
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