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