Hello ALL,
Is there a query that I can execute to get all the pegged CO lines with PO number included?
I tried this table CUST_ORDER_PUR_ORDER_PEG but I get only released lines, I want all the status included.
Thank you,
Hanane
Solved
Pegged Co PO
Best answer by COVJAMIEB
Have you taken a look at the view PURCHASE_ORDER_LINE_PART, this view has the Order Refs 1 which will allow you to refer back to the CO Lines for the data etc
+11Have you taken a look at the view PURCHASE_ORDER_LINE_PART, this view has the Order Refs 1 which will allow you to refer back to the CO Lines for the data etc
+6Here is a quick and dirty query that should pull any CO Line that has an intersite PO source.
select STATE,ORDER_NO,LINE_NO,REL_NO,LINE_ITEM_NO,DEMAND_ORDER_REF1,DEMAND_ORDER_REF2,DEMAND_ORDER_REF3 from CUSTOMER_ORDER_LINE
where DEMAND_ORDER_REF1 = &ao.Customer_Order_API.Get_Customer_Po_No(ORDER_NO)
Just to add to the alternatives, if it’s the pegged lines you’re after, the “base” view Customer_Order_Pur_Order doesn’t have the extra join and filter that Cust_Order_Pur_Order_Peg has.
Thank you all for the replies.
Eventually, I used PURCHASE_ORDER_LINE_PART and referred to demand_order_no as I didn’t have any results from the others queries
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