Oracle EBS-SQL (PO-6):检查订单接收总数.sql

SELECT

sum(rcvt.quantity) 接收事务处理汇总数--已排除退货

--rsh.receipt_num                 
 收据号,

--pov.vendor_name          
供应商名称,

--poh.segment1                  
采购订单,

--pol.line_num                     
  订单行,

--PTL.LINE_TYPE              
      行类型,

--msi.segment1                
  物料编码,

--msi.description                
物料描述,

--rcvt.unit_of_measure        计量单位,

--rcvt.quantity                         
数量,

--rcvt.transaction_date       
处理日期,

--rcvt.subinventory            
接收子库,

--mil.SEGMENT1
                     
货位,

--DECODE(rcvt.transaction_type,‘REJECT‘,‘拒绝‘,‘RETURN TO
RECEIVING‘,‘退回至接收‘,‘DELIVER‘,‘交货‘,‘RECEIVE‘,‘接收‘,‘ACCEPT‘,‘接受‘,‘TRANSFER‘,‘转移‘,‘RETURN
TO VENDOR‘,‘退回至供应商‘)  入库类型,

--rcvt.comments                      
备注,

--RCVT.RMA_REFERENCE    RMA编号,

--RSH.BILL_OF_LADING         提单号,

--MTR.REASON_NAME       
 原因名称,

--MTR.DESCRIPTION          
原因描述

FROM
po.rcv_transactions                
  rcvt

/*,po.rcv_shipment_headers               
rsh,

po.po_headers_all                        
 poh,

po.po_lines_all                              
 pol,

INV.MTL_TRANSACTION_REASONS MTR,

inv.mtl_system_items_b                
msi,

inv.MTL_ITEM_LOCATIONS             
mil,

po.po_vendors                              
pov,

PO.PO_LINE_TYPES_TL     PTL*/

WHERE rcvt.organization_id = X

/*AND rcvt.shipment_header_id = rsh.shipment_header_id

AND poh.po_header_id = rcvt.po_header_id

AND pol.po_line_id = rcvt.po_line_id

AND msi.organization_id = X

AND pol.item_id = msi.inventory_item_id

AND mil.inventory_location_id(+) = rcvt.locator_id

AND rsh.vendor_id = pov.vendor_id

AND rcvt.transaction_type in (‘RECEIVE‘,‘RETURN TO
VENDOR‘)

AND PTL.LANGUAGE = ‘ZHS‘ AND PTL.LINE_TYPE_ID =
POL.LINE_TYPE_ID

AND RCVT.REASON_ID=MTR.REASON_ID(+)   */

AND trunc(rcvt.transaction_date) BETWEEN
to_date(‘20**-01-01‘,‘yyyy-mm-dd‘) AND to_date(‘20**-01-31‘,‘yyyy-mm-dd‘)
--在此输入时间范围