PO_CNTRCT_COPY

(SQL View)
 Index Back

Contract Search for PO's

PO002 Manufacturer Contract. Changed the SQL.

SELECT DISTINCT A.VENDOR_SETID , A.VENDOR_ID , A.SETID , A.CNTRCT_ID , A.VERSION_NBR , B.VENDOR_NAME_SHORT , A.MSTR_CNTRCT_ID ,A.ALLOW_OPEN_ITEM , A.VNDR_CNTRCT_REF , A.CNTRCT_STATUS , A.DESCR , A.CNTRCT_BEGIN_DT , A.CNTRCT_EXPIRE_DT , 'N' FROM PS_CNTRCT_HDR A , PS_VENDOR B WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.CNTRCT_STATUS = 'A' AND A.VERSION_STATUS = 'C' AND A.VCHR_SRC = 'CNTR' AND A.CNTRCT_PROC_OPT <> 'MFG' AND A.CNTRCT_PROC_OPT <> 'DST' AND ((A.CNTRCT_TYPE = 'PO') OR (A.CNTRCT_TYPE = 'GN' AND NOT EXISTS( SELECT 'X' FROM %Table(CS_CNTRCT_HD_SN) CS WHERE A.SETID = CS.SETID AND A.CNTRCT_ID = CS.CNTRCT_ID) AND (A.ALLOW_OPEN_ITEM = 'Y' OR EXISTS ( SELECT 'X' FROM PS_CNTRCT_LINE_UOM C , PS_CNTRCT_LN_SHIP D , PS_CNTRCT_LINE E WHERE E.SETID = A.SETID AND E.CNTRCT_ID = A.CNTRCT_ID AND E.VERSION_NBR = A.VERSION_NBR AND C.SETID = E.SETID AND C.CNTRCT_ID = E.CNTRCT_ID AND C.VERSION_NBR = E.VERSION_NBR AND C.CNTRCT_LINE_NBR = E.CNTRCT_LINE_NBR AND D.SETID = E.SETID AND D.CNTRCT_ID = E.CNTRCT_ID AND D.VERSION_NBR = E.VERSION_NBR AND D.CNTRCT_LINE_NBR = E.CNTRCT_LINE_NBR AND E.DESCR254_MIXED <> ' ' AND E.CATEGORY_ID <> ' ' AND E.UNIT_OF_MEASURE <> ' ' AND C.VNDR_LOC <> ' ' AND C.PRICE_CNTRCT_BASE <> 0 AND D.QTY_SCHED <> 0)))) AND NOT EXISTS ( SELECT 'X' FROM PS_CNTRCT_BPO_XREF F WHERE A.SETID = F.SETID AND A.CNTRCT_ID = F.CNTRCT_ID) AND NOT EXISTS ( SELECT 'X' FROM PS_CNTRCT_RPO_XREF X WHERE A.SETID = X.SETID AND A.CNTRCT_ID = X.CNTRCT_ID)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 VENDOR_CNTRCT_SET Character(5) VARCHAR2(5) NOT NULL Supplier Set ID
2 VENDOR_CNTRCT Character(10) VARCHAR2(10) NOT NULL Supplier ID
3 CNTRCT_SETID Character(5) VARCHAR2(5) NOT NULL SetID
4 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID
5 VERSION_NBR Number(5,0) INTEGER NOT NULL Contract Version number
6 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name

Prompt Table: VENDOR_PO_NM_VW

7 MSTR_CNTRCT_ID Character(10) VARCHAR2(10) NOT NULL Master Contract ID
8 ALLOW_OPEN_ITEM Character(1) VARCHAR2(1) NOT NULL Allow Open Item Reference
N=No
Y=Yes

Y/N Table Edit

9 VNDR_CNTRCT_REF Character(30) VARCHAR2(30) NOT NULL Supplier Contract Ref
10 CNTRCT_STATUS Character(1) VARCHAR2(1) NOT NULL Contract Status
A=Approved
C=Closed
H=On-Hold
O=Open
P=Pre-Approved
X=Canceled

Default Value: O

11 DESCR Character(30) VARCHAR2(30) NOT NULL Description
12 CNTRCT_BEGIN_DT Date(10) DATE Contract Begin Date
13 CNTRCT_EXPIRE_DT Date(10) DATE Expire Date
14 SELECT_FLAG Character(1) VARCHAR2(1) NOT NULL Selection Flag
N=No
Y=Yes