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APPS.MSC_CL_SUPPLIER_RESP dependencies on STANDARD

Line 317: -- In ISP source Supplier can have only one SO for Standard PO/ Release.

313: -- Manipulate Supplier Sales Order Line numbers
314: -- We will derive Supplier Sales Order Line numbers
315: -- if Supplier has not provided Sales Order line number
316: -- in resposne to PO.
317: -- In ISP source Supplier can have only one SO for Standard PO/ Release.
318: -- For each PO / Release we will create Supplier SO line numbers starting
319: -- from 1 to number of responses for that PO / Release.
320: -- We will create numbers only if Supplier has not provided them.
321: --==========================================================================

Line 401: /* For STANDARD PO Order Line Number = end_order_line_number.end_order_shipment_number

397: =========================================================================== */
398:
399: IF (a_acceptance_required_flag(i) <> 'R') THEN
400:
401: /* For STANDARD PO Order Line Number = end_order_line_number.end_order_shipment_number
402: For BLANKET PO Order Line Number =
403: end_order_release_number.end_order_line_number.end_order_shipment_number */
404:
405: IF (nvl(a_end_order_rel_num(i), NULL_STRING) = NULL_STRING) THEN