SELECT msr.sourcing_rule_name, mas.assignment_set_name, ood.

organization_code,
mas.description assignment_desc, msra.entity_name item_code,
v.SEGMENT1 vendor_code,
v.vendor_name, msso.vendor_site_id, vs.vendor_site_code,
msso.source_type, msso.allocation_percent, msso.RANK
FROM apps.mrp_sr_assignments_v msra,
mrp_assignment_sets mas,
mrp_sourcing_rules msr,
org_organization_definitions ood,
mrp_sr_source_org msso,
po_vendors v,
po_vendor_sites_all vs,
mrp_sr_receipt_org sro,
mtl_interorg_ship_methods sm
WHERE msr.sourcing_rule_id = msra.sourcing_rule_id
AND msra.assignment_set_id = mas.assignment_set_id
--AND ood.organization_id = msr.organization_id
AND mas.assignment_set_id = 474
--AND mas.assignment_set_name = 'ENPI_MRP'
AND v.vendor_id(+) = msso.vendor_id
AND vs.vendor_site_id(+) = msso.vendor_site_id
AND msr.sourcing_rule_id = sro.sourcing_rule_id
--AND sm.to_organization_id(+) = sro.receipt_organization_id
AND sro.sr_receipt_id = msso.sr_receipt_id
AND msr.sourcing_rule_name = 'CABLE/WIRE ACCESSORY: CABLE ACCESSORY'
AND msso.ship_method IS NULL;
and v.segment1=:P_vendor_code ; -- AB TOOLS PVT. LTD.
select * from org_organization_definitions hou;
select * from PO_VENDORS where vendor_name = 'DETAMAN ELECTRICALS PVT LTD';
select * from ap_suppliers where vendor_name = 'DETAMAN ELECTRICALS PVT LTD';
select distinct assignment_set_name, ASSIGNMENT_SET_ID from mrp_assignment_se
ts where assignment_set_name like '%ENPI%';
SELECT MSAV.ORGANIZATION_CODE,
MSR.SOURCING_RULE_NAME,
MSR.DESCRIPTION,
MSROV.EFFECTIVE_DATE "Start Date",
MSROV.disable_date"End Date",
SOURCE_TYPE, -- 1-- Transfer From , 3 --BUY from
MSSOV.SOURCE_ORGANIZATION_CODE,
MSSOV.VENDOR_NAME,
MSSOV.VENDOR_SITE,
MSSOV.ALLOCATION_PERCENT,
MSSOV.RANK
FROM MRP_SR_RECEIPT_ORG_V MSROV,
MRP_SR_SOURCE_ORG_V MSSOV,
MRP_SOURCING_RULES MSR,
MRP_SR_ASSIGNMENTS_V MSAV
WHERE MSROV.SR_RECEIPT_ID = MSSOV.SR_RECEIPT_ID
AND MSROV.SOURCING_RULE_ID = MSAV.SOURCING_RULE_ID
AND MSROV.SOURCING_RULE_ID = MSR.SOURCING_RULE_ID
AND MSR.SOURCING_RULE_NAME = 'CABLE/WIRE ACCESSORY: CABLE ACCESSORY'
AND MSAV.ASSIGNMENT_SET_ID = 474 ;

select * from bom_operation_resources where resource_id = '14117' and operati

on_sequence_id = '1006955';
select * from BOM_RESOURCES where RESOURCE_CODE = 'PA OPTR';
select * from CST_RESOURCE_OVERHEADS_V where resource_id = '14117';
select distinct ASSIGNMENT_SET_ID, ASSIGNMENT_SET_NAME from mrp_assignment_se
ts mas;
SELECT ROW_ID,COST_CODE_TYPE,COST_TYPE,COST_TYPE_DESC,RESOURCE_ID,RESOURCE_CO
DE,RESOURCE_DESC,OVERHEAD_ID,COST_TYPE_ID,OVERHEAD_CODE,OVERHEAD_DESC,LAST_UPDAT
E_DATE,LAST_UPDATED_BY,CREATION_DATE,CREATED_BY,LAST_UPDATE_LOGIN,REQUEST_ID,PRO
GRAM_APPLICATION_ID,PROGRAM_ID,PROGRAM_UPDATE_DATE,ATTRIBUTE_CATEGORY,ATTRIBUTE1
,ATTRIBUTE2,ATTRIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,AT
TRIBUTE9,ATTRIBUTE10,ATTRIBUTE11,ATTRIBUTE13,ATTRIBUTE12,ATTRIBUTE14,ATTRIBUTE15
FROM CST_RESOURCE_OVERHEADS_V WHERE ORGANIZATION_ID = 2533 AND COST_TYPE_ID = 1
580 AND RESOURCE_ID = 14117 and (RESOURCE_ID=14117) and (COST_TYPE_ID=1580) orde
r by OVERHEAD_CODE
select * from MRP_SR_SOURCE_ORG_V where vendor_name = 'DEEPAK SALES CORPORATI
ON'; -- 76262 SR_SOURCE_ID - 228660
select * from MRP_SR_RECEIPT_ORG_V where SR_RECEIPT_ID = '76262';