Oracle EBS-SQL (INV-8):检查物料入库明细信息.sql
select
a.vendor_number
供应商编码
,a.vendor_name
供应商名称
,a.item_number
物料编码
,a.item_description
物料描述
,a.po_number
采购订单号
,a.receipt_num
收据号
,a.transaction_date
入库日期
,a.primary_quantity
入库数量
,a.unit_price
采购订单价 /*一揽子协议价+入库金额*/
,(select
pll.price_override
from
apps.po_lines_all
pla2
,apps.po_headers_all
pha2
,apps.po_line_locations_all
pll
where pla2.item_id =
a.inventory_item_id
and pla2.po_header_id =
pha2.po_header_id
and pha2.type_lookup_code =
‘BLANKET‘
and
pha2.vendor_site_id =
a.vendor_site_id
and pla2.po_line_id =
pll.line_location_id
And pha2.AUTHORIZATION_STATUS =
‘APPROVED‘
And
pha2.approved_flag =
‘Y‘
And
nvl(pha2.cancel_flag,‘N‘) =
‘N‘
And
nvl(pha2.closed_code,‘OPEN‘) =
‘OPEN‘
And
nvl(pla2.cancel_flag,‘N‘) =
‘N‘
And
nvl(pla2.closed_code,‘OPEN‘) =
‘OPEN‘
and
trunc(a.transaction_date)
between
nvl(pll.start_date
,a.transaction_date - 1)
and
nvl(pll.end_date
,a.transaction_date + 1)) blanket_price
from (select pv.segment1
vendor_number
,pv.vendor_name
,msi.segment1
item_number
,msi.description
item_description
,pha.segment1
po_number
,rsh.receipt_num
,trunc(mmt.transaction_date)
transaction_date
,sum(mmt.primary_quantity)
primary_quantity
,pla.unit_price
,pha.vendor_site_id
,msi.inventory_item_id
,pha.po_header_id
from
apps.mtl_material_transactions
mmt
,apps.po_headers_all
pha
,apps.mtl_system_items_b
msi
,apps.po_vendors
pv
,apps.rcv_transactions
rt
,apps.rcv_shipment_headers
rsh
,apps.po_lines_all
pla
where
mmt.organization_id
= X
and
mmt.transaction_source_type_id =
1
and
mmt.transaction_source_id =
pha.po_header_id
and mmt.inventory_item_id =
msi.inventory_item_id
and mmt.organization_id =
msi.organization_id
and pha.vendor_id =
pv.vendor_id
and
mmt.source_code =
‘RCV‘
and
mmt.source_line_id =
rt.transaction_id
and rt.shipment_header_id =
rsh.shipment_header_id
and rt.po_line_id =
pla.po_line_id
group by
pv.segment1
,pv.vendor_name
,msi.segment1
,msi.description
,pha.segment1
,rsh.receipt_num
,trunc(mmt.transaction_date)
,pla.unit_price
,pha.vendor_site_id
,msi.inventory_item_id
,pha.po_header_id) a
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