Drop ship & Non Drop Ship order differentitation

Question

Folks
1. How do I differentitate a Drop ship & Non Drop Ship order by looking at the SO Items ?
2. Which parameters drive whether a SO item is a drop ship or Non Drop ship item
3. Can a SO have both drop ship and non drop ship items ?
Thanks

Answer 1

Hi Dear,
Following is the SQL for Drop Ship I have. I think it will be useful to you and make necessary changes as per your requirements.
begin
fnd_client_info.set_org_context('p_org_id');
end;
select ooh.ordered_date, ott.NAME order_type, ooh.order_number, ooh.TRANSACTIONAL_CURR_CODE so_curr_code, --ooh.order_type_id,
arc.customer_name, ooh.cust_po_number, --ool.inventory_item_id,
ool.line_number so_line_number, ool.ordered_item, msi.DESCRIPTION item_description,
ool.ordered_quantity, ool.unit_selling_price, --ods.PO_HEADER_ID,
(ool.ordered_quantity* ool.unit_selling_price) ordered_value,           
          poh.segment1 po_number, poh.CURRENCY_CODE po_curr_code, poh.CREATION_DATE po_date,
          pov.VENDOR_NAME, pol.LINE_NUM po_line_num, pol.QUANTITY po_quantity, pol.UNIT_PRICE po_unit_price,
(pol.QUANTITY * pol.UNIT_PRICE ) po_value, pol.closed_code po_line_status, pll.QUANTITY_BILLED          
from oe_order_headers_all ooh, oe_order_lines_all ool, oe_transaction_types ott, mtl_system_items msi, ar_customers arc, OE_DROP_SHIP_SOURCES ods,
po_headers_all poh, po_lines_all pol, po_line_locations_all pll, po_vendors pov
where-- ooh.ordered_date >= '01-JAN-11'
ooh.org_id = :p_org_id
and ool.header_id = ooh.header_id
and ool.flow_status_code = 'AWAITING_RECEIPT'
and ool.source_type_code = 'EXTERNAL'
and ott.TRANSACTION_TYPE_CODE = 'ORDER'
and ott.TRANSACTION_TYPE_ID = ooh.ORDER_TYPE_ID
and msi.INVENTORY_ITEM_ID = ool.inventory_item_id
and msi.ORGANIZATION_ID = ool.SHIP_FROM_ORG_ID
and arc.customer_id = ooh.sold_to_org_id
and ods.LINE_ID = ool.LINE_ID
and ods.PO_HEADER_ID IS NOT NULL
and poh.PO_HEADER_ID = ods.PO_HEADER_ID
and pol.PO_HEADER_ID = poh.PO_HEADER_ID
and pol.PO_LINE_ID = ods.PO_LINE_ID
and pll.PO_HEADER_ID = pol.PO_HEADER_ID
and pll.PO_LINE_ID = pol.PO_LINE_ID
and pov.VENDOR_ID = poh.VENDOR_ID
order by ooh.ORDERED_DATE, ooh.ORDER_NUMBER, ool.LINE_NUMBER
HTH
Sanjay