How to identify parent item & child (component) item??

Hi
Plz let me know how we can identify parent item & component item in the same bom?? I am checking it in table STPO but not able to identify.
Thnx
Neel

Hi,
I hope there is no such indicator to differeciate parent material and child material in same BOM.
i will explain one simple way to find out.
Suppose you are having three Material Number ex P1,C1,C2 .
Suppose ur having three Material Number ex P1,C1,C2 .
1.Use table MAST and give the Material List - It will give Parent Material list only(P1)
2.Give the BOM Number to table STPO - It will give child material list of Parent Material BOM(C1,C2) with repect to BOM
3. Use report CS15 to find out that Parent Material (P1 Material from MAST) material is being used as component in Some other BOM.
regards
pradeep

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You may use this query:
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Hello,
I would like to know how to identify a particular item that is bought, if it is a raw material that will be used for further processing to build any other finished product or if it is a finished product that can be sold directly. I need to find out which table and which column we can find the information from?
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SELECT DISTINCT
DECODE (ooh.flow_status_code,
'PENDING_CUSTOMER_ACCEPTANCE', NULL,
'DRAFT', NULL,
'DRAFT_CUSTOMER_REJECTED', NULL,
'DRAFT_SUBMITTED', NULL,
ooh.order_number)
Ord,
ottt.name ord_type,
ooh.ordered_date Order_Date,
ooh.quote_number quote_no,
ool.line_number LNum,
ooh.flow_status_code Order_status,
-- hca.account_number Customer_number ,
ool.flow_status_code line_status,
PAB.PARTY_NAME bill_Customer_Name,
ACB.ACCOUNT_NUMBER bill_Customer_number,
PAS.PARTY_NAME ship_Customer_name,
ACS.ACCOUNT_NUMBER ship_to_Customer_Number,
ool.unit_selling_price selling_price,
ool.unit_list_price list_price,
ool.ORDERED_ITEM pNum,
ooh.booked_date Date_booked,
ool.Actual_shipment_date Ship_date,
ooh.header_id header_id,
mtl.description pDesc,
gcc.segment4 Revenue_account,
-- ooh.shipping_instructions,
REPLACE (ooh.SHIPPING_INSTRUCTIONS, CHR (10), ',')
shipping_instructions,
ool.schedule_ship_date SSD,
DECODE (ool.flow_status_code,
'BOOKED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_FULFILLMENT', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_RETURN_DISPOSITION', ool.ordered_quantity,
NULL, ool.flow_status_code,
'DRAFT', ool.ordered_quantity,
NULL, ool.flow_status_code,
'ENTERED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_RETURN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_RECEIPT', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SHIPPED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'PENDING_CUSTOMER_ACCEPTANCE', ool.ordered_quantity,
NULL, ool.flow_status_code,
'DRAFT_INTERNAL_REJECTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_SHIPPING', ool.ordered_quantity,
NULL, ool.flow_status_code,
'OFFER_EXPIRED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SUPPLY_ELIGIBLE_I', ool.ordered_quantity,
NULL, ool.flow_status_code,
'XXMI_WAIT_MSA', ool.ordered_quantity,
NULL, ool.flow_status_code,
'EXTERNAL_REQ_REQUESTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'DRAFT_SUBMITTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'LOST', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SUPPLY_ELIGIBLE', ool.ordered_quantity,
NULL, ool.flow_status_code,
'INTERNAL_REQ_OPEN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'INTERNAL_REQ_REQUESTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'EXTERNAL_REQ_OPEN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'PO_OPEN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SUPPLY_ELIGIBLE_E', ool.ordered_quantity,
NULL)
Qty_Remning,
DECODE (ool.flow_status_code,
'CLOSED', (ool.ordered_quantity * ool.unit_selling_price),
NULL)
INV_AMOUNT,
ool.ordered_quantity - NVL (ool.cancelled_quantity, 0) qua_ord,
(NVL (ool.ordered_quantity, 0)) * NVL (ool.unit_selling_price, 0)
Ext_value,
-- DECODE (Hod_def.Name,'Credit Card Auth Failure', 'Y','N',Hod_def.NAME,'Credit Card High Risk', 'Y','N',Hod_def.NAME,'Credit Check Failure', 'Y','N',Hod_def.NAME,'Credit Note Hold','Y', 'N') Credit_Hold ,
ooh.cust_po_number PONUm
FROM apps.oe_order_headers_all ooh,
apps.oe_order_lines_all ool,
apps.mtl_system_items_b mtl,
apps.org_organization_definitions ood,
apps.gl_code_combinations gcc,
AR.HZ_PARTIES PAH,
AR.HZ_CUST_ACCOUNTS ACH,
AR.HZ_CUST_SITE_USES_ALL SUB,
AR.HZ_CUST_ACCT_SITES_ALL STB,
AR.HZ_CUST_ACCOUNTS ACB,
AR.HZ_PARTIES PAB,
AR.HZ_CUST_SITE_USES_ALL SUS,
AR.HZ_CUST_ACCT_SITES_ALL STS,
AR.HZ_CUST_ACCOUNTS ACS,
AR.HZ_PARTIES PAS,
apps.oe_transaction_types_tl ottt,
apps.per_all_people_f papf
-- apps.OE_ORDER_HOLDS_ALL ooha,
-- apps.OE_HOLD_SOURCES_ALL ohsa
-- ,apps.OE_HOLD_DEFINITIONS Hod_def
WHERE ooh.header_id = ool.header_id
AND ool.org_id = NVL (:p_org_id, ool.org_id)
AND ool.flow_status_code != 'CLOSED'
--and    ooha.header_id(+) = ooh.header_id
--and ooha.line_id(+) = ool.line_id
--and   ohsa.hold_source_id = ooha.hold_source_id
--and ohsa.hold_id = Hod_def.hold_id
--and ohsa.RELEASED_FLAG = 'N'
AND ooh.attribute2 = papf.person_id(+)
AND ottt.language = 'US'
AND ooh.order_type_id = ottt.transaction_type_id(+)
AND ooh.open_flag = 'Y'
--and ooh.order_number = '40000791'
AND ooh.SOLD_TO_ORG_ID = ACH.CUST_ACCOUNT_ID
AND ACH.PARTY_ID = PAH.PARTY_ID
AND oOH.INVOICE_TO_ORG_ID = SUB.SITE_USE_ID(+)
AND SUB.CUST_ACCT_SITE_ID = STB.CUST_ACCT_SITE_ID(+)
AND STB.CUST_ACCOUNT_ID = ACB.CUST_ACCOUNT_ID(+)
AND ACB.PARTY_ID = PAB.PARTY_ID(+)
AND oOH.SHIP_TO_ORG_ID = SUS.SITE_USE_ID
AND SUS.CUST_ACCT_SITE_ID = STS.CUST_ACCT_SITE_ID
AND STS.CUST_ACCOUNT_ID = ACS.CUST_ACCOUNT_ID
AND ACS.PARTY_ID = PAS.PARTY_ID
-- and SOH.CANCELLED_FLAG ='N'
AND ool.inventory_item_id = mtl.inventory_item_id
AND ool.org_id = mtl.organization_id
AND mtl.sales_account = gcc.code_combination_id
AND ool.org_id = ood.organization_id
--and    ooh.salesrep_id       = jrs.salesrep_id
--&LP_INCL_QUOTES
GROUP BY DECODE (ooh.flow_status_code,
'PENDING_CUSTOMER_ACCEPTANCE', NULL,
'DRAFT', NULL,
'DRAFT_CUSTOMER_REJECTED', NULL,
'DRAFT_SUBMITTED', NULL,
ooh.order_number),
ottt.name,
ooh.ordered_date,
ooh.quote_number,
ool.line_number,
ooh.flow_status_code,
--- hca.account_number ,
ool.flow_status_code,
PAB.PARTY_NAME,
ACB.ACCOUNT_NUMBER,
PAS.PARTY_NAME,
ACS.ACCOUNT_NUMBER,
ool.unit_selling_price,
ool.unit_list_price,
ooh.shipping_instructions,
ool.ORDERED_ITEM,
ooh.booked_date,
ool.Actual_shipment_date,
ooh.header_id,
mtl.description,
gcc.segment4,
ooh.cust_po_number,
(NVL (ool.ordered_quantity, 0)) * NVL (ool.unit_selling_price, 0),
ool.schedule_ship_date,
DECODE (ool.flow_status_code,
'BOOKED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_FULFILLMENT', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_RETURN_DISPOSITION', ool.ordered_quantity,
NULL, ool.flow_status_code,
'DRAFT', ool.ordered_quantity,
NULL, ool.flow_status_code,
'ENTERED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_RETURN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_RECEIPT', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SHIPPED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'PENDING_CUSTOMER_ACCEPTANCE', ool.ordered_quantity,
NULL, ool.flow_status_code,
'DRAFT_INTERNAL_REJECTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'AWAITING_SHIPPING', ool.ordered_quantity,
NULL, ool.flow_status_code,
'OFFER_EXPIRED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SUPPLY_ELIGIBLE_I', ool.ordered_quantity,
NULL, ool.flow_status_code,
'XXMI_WAIT_MSA', ool.ordered_quantity,
NULL, ool.flow_status_code,
'EXTERNAL_REQ_REQUESTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'DRAFT_SUBMITTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'LOST', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SUPPLY_ELIGIBLE', ool.ordered_quantity,
NULL, ool.flow_status_code,
'INTERNAL_REQ_OPEN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'INTERNAL_REQ_REQUESTED', ool.ordered_quantity,
NULL, ool.flow_status_code,
'EXTERNAL_REQ_OPEN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'PO_OPEN', ool.ordered_quantity,
NULL, ool.flow_status_code,
'SUPPLY_ELIGIBLE_E', ool.ordered_quantity,
NULL),
DECODE (ool.flow_status_code,
'CLOSED', (ool.ordered_quantity * ool.unit_selling_price),
NULL),
ool.ordered_quantity - NVL (ool.cancelled_quantity, 0)
-- DECODE (Hod_def.Name,'Credit Card Auth Failure', 'Y','N',Hod_def.NAME,'Credit Card High Risk', 'Y','N',Hod_def.NAME,'Credit Check Failure', 'Y','N',Hod_def.NAME,'Credit Note Hold','Y', 'N')
-- (hz_loc.Address1||','||hz_loc.Address2||','||hz_loc.City||','||hz_loc.State)
HAVING (ool.ordered_quantity - NVL (ool.cancelled_quantity, 0)) >
SUM (NVL (ool.shipped_quantity, 0))
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If you are using Oracle's service contract functionality, then the contract item type code should be populated.
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Greetings,
I have a requirement, I display master child view objects using <af:treeTable> component, When user expands a parent row, I have to make parent row is in read only and expanded(child) row in editable. To accomplish this I have to identify the 'node' whether it belongs to parent or child view object. In this example Tree table binds with EmpVO, There is a view link beteween EmpVO and DepartmentVO.
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I have one class FirstClass which creates one thread Pserver and Pserver creates three threads then how to kill parent Pserver and child threads.........

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I'm using Jdeveloper 11.1.2.2
I want to delete a row from a table but it is showing: Caused by: java.sql.SQLIntegrityConstraintViolationException: ORA-02292: integrity constraint (TABLE1_TL_FK1) violated - child record found.So how can I delete a Child row and table row in one method ?
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Nigel.

John, as usually, is right with the pointer to the documentation he pasted. Just to make sure you read it carefully, let me hoghlight an important point here:
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Thanks, that worked. Now my issue is referencing the function I have for the click event of the checkbox since the code is now moved out of my equipment.mxml file. I've been working with flex for about 3 months now and I always have an issue with this. Here's what i tried:
<?xml version="1.0" encoding="utf-8"?>
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Generally, transaction MD09 or the procedure mentioned by Jurgen can be used.
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BR
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I have a Master table and a child table.
The Child table got reference key with the master table without on delete cascade.
Now, I want to delete the Master records and also it's corresponding child records.
How to do?
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regards,
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Delete the records from the child, then delete the records from the parent in two separate delete statements. I'd prefer that you create a stored procedure that does both steps.
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node-1
node 1-1
     node 1-11a
node 1-2
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   node 2-1
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Everybody need not face the same problem you faced. And moreover, everyone out here have their own issues to solve. If people are helping out here, its cause of their passion. Please try to be polite.
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Hi Friends,
i hope everyone doing good..
I have two tables in my schema like below.
STUDENT_DTLS:-
SID Sname CID
1     venkat     001
2     uppy     002
3     deepu     003
4     trinath     003
5     naveen     004
6     ramesh     005
COURSE_DTLS:-
CID CNAME Fee
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002     java     6000
003     sieble     4000
004     informatica     3000
005     obiee 4000
if I load only few Student details say sid=1,2,3 into another environment using impdp,corresponding to those students course details from COURSE_DTLS table only need to be loaded.Not all course details.
Iam Expecting Result in new schema as below:-
SID Sname CID
1     venkat     001
2     uppy     002
3     deepu     003
CID CNAME Fee
001     Oracle     2000
002     java     6000
003     sieble     4000
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secondly it is importing data into STUDENT_DTLS with query option where sid=in (1,2,3) which is loaded propelry.
Thirdly it is trying to enable primary key and Foreign key constraints which is also failing because of no data in COURSE_DTLS table.
i have changed the order of tables in TABLES clause like tables=COURSE_DTLS ,STUDENT_DTLS.But still COURSE_DTLS table is loading first.
impdp pa_data_sub/******* NETWORK_LINK=qdssih30 tables=STUDENT_DTLS,COURSE_DTLS query='STUDENT_DTLS:"where SID IN(1,2,3)"','COURSE_DTLS:"where cid in(select cid from STUDENT_DTLS)"', CONTENT=all table_exists_action=replace directory=DATA_PUMP_DIR logfile=exp_join.log
output:
Total estimation using BLOCKS method: 128 KB
Processing object type TABLE_EXPORT/TABLE/TABLE
. . imported "PA_DATA_SUB"."COURSE_DTLS" 0 rows
. . imported "PA_DATA_SUB"."STUDENT_DTLS" 3 rows
Processing object type TABLE_EXPORT/TABLE/CONSTRAINT/CONSTRAINT
Processing object type TABLE_EXPORT/TABLE/INDEX/STATISTICS/INDEX_STATISTICS
Processing object type TABLE_EXPORT/TABLE/CONSTRAINT/REF_CONSTRAINT
ORA-39083: Object type REF_CONSTRAINT failed to create with error:
ORA-02298: cannot validate (PA_DATA_SUB.SYS_C0040905) - parent keys not found
Failing sql is:
ALTER TABLE "PA_DATA_SUB"."STUDENT_DTLS" ADD FOREIGN KEY ("CID") REFERENCES "PA_DATA_SUB"."COURSE_DTLS" ("CID") ENABLE
Processing object type TABLE_EXPORT/TABLE/STATISTICS/TABLE_STATISTICS
Job "PA_DATA_SUB"."SYS_IMPORT_TABLE_01" completed with 1 error(s) at 17:28:13
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Is there any option in impdp to prioritize the table to be loaded first?
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You can't be guaranteed which order the data will be loaded in, so using a query that examines a table that is being imported is not going to always work the way you want it. The failing constraints makes sense because there is no data.
So, in your case, course_dtls gets imported first and the table student-dtls exists, but it not populated yet, so the select cid from student_dtls comes back with 0 rows. The second query works fine.
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How to identify parent item & child (component) item??

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