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[Dependency Information]
Object Name: | MTL_SUPPLY |
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Object Type: | TABLE |
Owner: | INV |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
MTL_SUPPLY stores incoming supply information for an organization.
This table forms one of the sources in Inventory's Demand-Supply form.
There are four different types of supply captured in this table:
.
1) Approved Requisitions
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2) Approved Purchase orders
.
3) Shipments from suppliers
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4) Intransit shipments from another organization
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Types 3 and 4 could be distinguished by the presence of data in the
INTRANSIT_OWNING_ORGANIZATION_ID column, which identifies the
ownership of the items in intransit. If this column is null then it
means that the shipment supply is from a Vendor.
.
This information is used by the available to promise routine to derive
the ATP information as appropiate. Quantities of items in intransit
are also kept track of in the table.
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Records in MTL_SUPPLY are created every time you approve a requisition
or a PO or create an intransit shipment. One record of REQ type will
be created for one requisition line when the requisition is approved.
One record of PO type will be created per PO distribution when a PO is
approved and one record per shipment line will be created when a
shipment is created.
.
Records in MTL_SUPPLY will be recreated whenever there are
transactions such as return to receiving, return to vendor or
cancellation of purchase orders.
.
Records in MTL_SUPPLY are deleted every time you change the document
status to not approved. For example, a PO would require approval if
you change the line and shipment quantity.
If such a PO is re-approved then the PO supply will be recreated for
the new quantity.
.
The supply type code of a REQ supply record is changed to PO every
time a requisition is autocreated. Similarly the supply type code is
changed from PO to RECEIVING when a PO is fully received. If a PO is
partially received then a supply with the supply type code of
RECEIVING will be created for the quantity received. When the receipt
is delivered the RECEIVING supply is deleted. SHIPMENT supply works in
the same way as PO supply.
.
There is a database trigger on MTL_SUPPLY with the name MTL_SUPPLY_T.
This trigger fires on insert, update or deletion of records in
MTL_SUPPLY. It inserts records into MRP_RELIEF_INTERFACE table.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
MTL_SUPPLY_N1 | NORMAL | NONUNIQUE |
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MTL_SUPPLY_N10 | NORMAL | NONUNIQUE |
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MTL_SUPPLY_N11 | NORMAL | NONUNIQUE |
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MTL_SUPPLY_N12 | NORMAL | NONUNIQUE |
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MTL_SUPPLY_N13 | NORMAL | NONUNIQUE |
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MTL_SUPPLY_N14 | NORMAL | NONUNIQUE |
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MTL_SUPPLY_N2 | NORMAL | NONUNIQUE |
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MTL_SUPPLY_N3 | NORMAL | NONUNIQUE |
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MTL_SUPPLY_N4 | NORMAL | NONUNIQUE |
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MTL_SUPPLY_N5 | NORMAL | NONUNIQUE |
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MTL_SUPPLY_N6 | NORMAL | NONUNIQUE |
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MTL_SUPPLY_N7 | NORMAL | NONUNIQUE |
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MTL_SUPPLY_N8 | NORMAL | NONUNIQUE |
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MTL_SUPPLY_N9 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUPPLY_TYPE_CODE | VARCHAR2 | (25) | Yes | Supply type code |
SUPPLY_SOURCE_ID | NUMBER | Yes | REQ_HEADER_ID, PO_DISTRIBUTION_ID, SHIPMENT_LINE_ID or RCV_TRANSACTION_ID depending on SUPPLY_TYPE_CODE | |
LAST_UPDATED_BY | NUMBER | Yes | Standard Who column | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQ_HEADER_ID | NUMBER | Requistion header identifier | ||
REQ_LINE_ID | NUMBER | Requistion line identifier | ||
PO_HEADER_ID | NUMBER | Purchase order header identifier | ||
PO_RELEASE_ID | NUMBER | Purchase order release identifier | ||
PO_LINE_ID | NUMBER | Purchase order line identifier | ||
PO_LINE_LOCATION_ID | NUMBER | Purchase order line location identifier | ||
PO_DISTRIBUTION_ID | NUMBER | Purchase order distribution Identifier | ||
SHIPMENT_HEADER_ID | NUMBER | Shipment header identifier | ||
SHIPMENT_LINE_ID | NUMBER | Shipment line identifier | ||
RCV_TRANSACTION_ID | NUMBER | Receiving transaction identifier | ||
ITEM_ID | NUMBER | Item identifier | ||
ITEM_REVISION | VARCHAR2 | (3) | Inventory item revision | |
CATEGORY_ID | NUMBER | Item category identifier | ||
QUANTITY | NUMBER | Yes | Actual supply quantity | |
UNIT_OF_MEASURE | VARCHAR2 | (25) | Yes | Unit of measure for actual supply quantity |
TO_ORG_PRIMARY_QUANTITY | NUMBER | Supply quantity in terms of primary unit of measure of item in destination organization | ||
TO_ORG_PRIMARY_UOM | VARCHAR2 | (25) | Primary unit of measure of item in destination organization | |
RECEIPT_DATE | DATE | Expected or actual receipt date depending on supply type | ||
NEED_BY_DATE | DATE | Original need by date | ||
EXPECTED_DELIVERY_DATE | DATE | Expected delivery date (receipt Date + post-processing lead time for MFG) | ||
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Yes | Destination type (expense location, WIP jobs or inventory) |
LOCATION_ID | NUMBER | Location identifier within receiving/inspection | ||
FROM_ORGANIZATION_ID | NUMBER | Sending organization identifier for interorg shipment | ||
FROM_SUBINVENTORY | VARCHAR2 | (10) | Sending subinventory for interorg shipment | |
TO_ORGANIZATION_ID | NUMBER | Destination organization identifier | ||
TO_SUBINVENTORY | VARCHAR2 | (10) | Destination subinventory | |
INTRANSIT_OWNING_ORG_ID | NUMBER | Owner organization identifier for interorg shipment | ||
MRP_PRIMARY_QUANTITY | NUMBER | MRP processed quantity in term of primary UOM of item in destination organization | ||
MRP_PRIMARY_UOM | VARCHAR2 | (25) | MRP processed primary UOM of item in destination organization | |
MRP_EXPECTED_DELIVERY_DATE | DATE | MRP's current expected delivery date | ||
MRP_DESTINATION_TYPE_CODE | VARCHAR2 | (25) | MRP's current destination type (Destination Type change between REQs and POs) | |
MRP_TO_ORGANIZATION_ID | NUMBER | MRP's current destination organization (destination org can be changed prior to receipt) | ||
MRP_TO_SUBINVENTORY | VARCHAR2 | (10) | MRP's current destination subinventory (destination sub can be changed until a delivery is made) | |
CHANGE_FLAG | VARCHAR2 | (1) | Flag for marking records to be processed by Supply Update function | |
CHANGE_TYPE | VARCHAR2 | (25) | Change type to indicate changes to ignore for MRP | |
COST_GROUP_ID | NUMBER | Cost group id to which inventory belongs | ||
EXCLUDE_FROM_PLANNING | VARCHAR2 | (1) | Exclude from planning for CLM POs |
Cut, paste (and edit) the following text to query this object:
SELECT SUPPLY_TYPE_CODE
, SUPPLY_SOURCE_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQ_HEADER_ID
, REQ_LINE_ID
, PO_HEADER_ID
, PO_RELEASE_ID
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, PO_DISTRIBUTION_ID
, SHIPMENT_HEADER_ID
, SHIPMENT_LINE_ID
, RCV_TRANSACTION_ID
, ITEM_ID
, ITEM_REVISION
, CATEGORY_ID
, QUANTITY
, UNIT_OF_MEASURE
, TO_ORG_PRIMARY_QUANTITY
, TO_ORG_PRIMARY_UOM
, RECEIPT_DATE
, NEED_BY_DATE
, EXPECTED_DELIVERY_DATE
, DESTINATION_TYPE_CODE
, LOCATION_ID
, FROM_ORGANIZATION_ID
, FROM_SUBINVENTORY
, TO_ORGANIZATION_ID
, TO_SUBINVENTORY
, INTRANSIT_OWNING_ORG_ID
, MRP_PRIMARY_QUANTITY
, MRP_PRIMARY_UOM
, MRP_EXPECTED_DELIVERY_DATE
, MRP_DESTINATION_TYPE_CODE
, MRP_TO_ORGANIZATION_ID
, MRP_TO_SUBINVENTORY
, CHANGE_FLAG
, CHANGE_TYPE
, COST_GROUP_ID
, EXCLUDE_FROM_PLANNING
FROM INV.MTL_SUPPLY;
INV.MTL_SUPPLY does not reference any database object
INV.MTL_SUPPLY is referenced by following:
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