ORACLE_EBS_R12_采購到入庫所經歷的表

--采購到入庫所經歷的表

--0.請購單

--創建請購單方式有

--a.從外掛系統導入請購的接口表PO_REQUISITIONS_INTERFACE_ALL,並允許請求(名稱:導入申請)

SELECT *

FROM PO_REQUISITIONS_INTERFACE_ALL

WHERE INTERFACE_SOURCE_CODE = 'TEST KHJ'

 

--b.在系統中創建請購單(路徑：PO/申請/申請)

--請購單頭信息

SELECT prh.requisition_header_id

      ,prh.authorization_status--未審批時為INCOMPLETE,審批完后為

  from PO_REQUISITION_HEADERS_ALL PRH

where prh.segment1= '600000'            

  and  prh.type_lookup_code='PURCHASE'

--請購單行信息

SELECT prL.Requisition_Line_Id

      ,prL.*

  from PO_REQUISITION_LINES_ALL PRL

where PRL.REQUISITION_HEADER_ID IN(

SELECT prh.requisition_header_id    

  from PO_REQUISITION_HEADERS_ALL PRH

where prh.segment1= '600000'            

  and  prh.type_lookup_code='PURCHASE')

--請購單分配行

select *

  from Po_Req_Distributions_All prda

where prda.requisition_line_id in

       (SELECT prL.Requisition_Line_Id

          from PO_REQUISITION_LINES_ALL PRL

         where PRL.REQUISITION_HEADER_ID IN

               (SELECT prh.requisition_header_id

                  from PO_REQUISITION_HEADERS_ALL PRH

                 where prh.segment1 = '600000'

                   and prh.type_lookup_code = 'PURCHASE'))

--1.采購訂單的創建（路徑：PO/采購訂單/采購訂單）

--po_headers_all 采購訂單頭表

select pha.po_header_id,

       pha.segment1,

       pha.agent_id,

       pha.type_lookup_code,--標准采購單為STANDARD,一攬子協議為BLANKET

        decode(pha.approved_flag,'R', pha.approved_flag,

               nvl(pha.authorization_status,'INCOMPLETE')),--審批,未審批時為INCOMPLETE，審批后為APPROVED

       PO_HEADERS_SV3.GET_PO_STATUS(pha.po_header_id)--剛下完采購單，未審批時，po狀態為未完成，審批后，狀態為批准

  from po_headers_all pha

where segment1 = 300446--采購單號碼

 

--po_lines_all 采購訂單行表

select pla.po_line_id,

       pla.line_type_id

  from po_lines_all pla

where po_header_id =

       (select po_header_id from po_headers_all where segment1 = 300446);

 

 

/*

取已審批銷售訂單頭和行的數據:

涉及表： Po_headers_all,Po_lines_all

邏輯如下：

限制頭表的如下屬性，並通過Po_header_id把頭、行表關聯起來

APPROVED_FLAG=Y

*/

--po_line_locations_all 采購訂單行的發送表(路徑：PO/采購訂單/采購訂單/發運(T))

--po_line_id=po_lines_all.po_line_id

--當點擊發運按鈕時，系統會自動創建第一行發運行，可根據需要手工創建新的發運行

--(例如同一采購訂單行的物料可能會發往不同的地點，此表記錄物料發送情況)

--下面為取訂單與其發運的關系（可能存在多次發運）

 

select *

from po_line_locations_all plla

where plla.po_line_id =(select pla.po_line_id

                          from po_lines_all pla

                         where po_header_id = (select po_header_id

                                                 from po_headers_all

                                                where segment1 = 300446));

--或者

select *

from po_line_locations_all plla

where plla.po_header_id=(select po_header_id

                          from po_headers_all

                         where segment1 = 300446);

                        

 

--4、po_distributions_all 采購訂單發送行的分配表(路徑：PO/采購訂單/采購訂單/發運(T)/分配(T))

--line_location_id=po_line_location_all.line_location_id

--發往同一地點的物料也可能放在不同的子庫存，此表記錄物料分配情況                      

SELECT *

FROM   po_distributions_all pda

WHERE  pda.line_location_id in(

                       select plla.Line_Location_Id

                         from po_line_locations_all plla

                        where plla.po_line_id =(select pla.po_line_id

                                                  from po_lines_all pla

                                                 where po_header_id = (select po_header_id

                                                                         from po_headers_all

                                                                        where segment1 = 300446)))

--或者

select *

  from po_distributions_all

where po_header_id =

       (select po_header_id from po_headers_all where segment1 = 300446)

      

--或者

select *

  from po_distributions_all pda

where  pda.po_line_id=

       (select pla.po_line_id

          from po_lines_all pla

        where po_header_id = (select po_header_id

         from po_headers_all

      where segment1 = 300446))

--對於po_distribution_all 表而言，如果其SOURCE_DISTRIBUTION_ID 有值, 其對應於計划采購單發放

/*以上各表從上到下是一對多關系的 */

--po_releases_all 訂單發放

--該表包含一攬子協議以及計划采購單的release，對於每一張發放的一攬子協議或者計划采購單都有相關行與之對應

--其包含采購員，日期，釋放狀態，釋放號碼，每一個釋放行都有至少一條的采購單的發運信息與之對應(PO_LINE_LOCATIONS_ALL).

--每做一次Realese，PO_distributions_all就會新增一條記錄。這是計划訂單的特性。

--

SELECT * FROM po_releases_all WHERE po_header_id =<po_header_id>;;

--接收（路徑：INV/事務處理/接收/接收）

--1.rcv_shipment_headers 接收發送頭表

--記錄采購訂單的接收情況的頭表

select *

  from rcv_shipment_headers rsh

where rsh.shipment_header_id in

       (select shipment_header_id

          from rcv_shipment_lines

         where po_header_id = 4105);

         

--2.rcv_shipment_lines 接收發送行表 

--記錄采購訂單的發送的行的接收情況

select * from rcv_shipment_lines where po_header_id = 4105

--3.rcv_transactions 接收事務處理表

--記錄采購訂單的發送行的RECEIVE的信息

select  RT.TRANSACTION_ID,

        rt.transaction_type,

        rt.destination_type_code,

        rt.*

  from  rcv_transactions  rt

where  rt.interface_source_code = 'RCV'

   and  rt.source_document_code  = 'PO'

   and ( rt.po_header_id          = (select pha.po_header_id  from po_headers_all pha where segment1 = 300446 )

   or  RT.PO_LINE_ID            IN(select pla.po_line_id   from po_lines_all pla   where po_header_id =  (select po_header_id from po_headers_all where segment1 = 300446))

   or  RT.SHIPMENT_HEADER_ID    = (select RSH.SHIPMENT_HEADER_ID  from rcv_shipment_headers rsh  where shipment_header_id in (select shipment_header_id   from rcv_shipment_lines    where po_header_id = 4105))

   or  rt.shipment_line_id      in(select shipment_line_id from rcv_shipment_lines where po_header_id = 4105)

)

--4.rcv_receiving_sub_ledger 暫記應付表

--記錄采購訂單接收后，產生的暫記應付信息(接收事務處理產生的分配行)

select *

  from rcv_receiving_sub_ledger

where rcv_transaction_id in

       (select transaction_id

          from rcv_transactions

         where po_header_id = 4105);

--接受（路徑：INV/事務處理/接收/接收事務處理）

--接收事務處理：接收之后，其實現在還並沒有入庫。

--rcv_transactions 接收事務處理表

--記錄采購訂單的發送行的ACCEPT的信息

select  RT.TRANSACTION_ID,rt.transaction_type,rt.destination_type_code,rt.*

  from  rcv_transactions  rt

where  rt.interface_source_code = 'RCV'    --做接收的條件

   and  rt.source_document_code  = 'PO'     --做接收的條件

   and  rt.TRANSACTION_TYPE      = 'RECEIVE'--做接收的條件

   and  rt.DESTINATION_TYPE_CODE = 'RECEIVE'--做接收的條件

   and ( rt.po_header_id          = (select pha.po_header_id  from po_headers_all pha where segment1 = 300446 )

   or  RT.PO_LINE_ID            IN(select pla.po_line_id   from po_lines_all pla   where po_header_id =  (select po_header_id from po_headers_all where segment1 = 300446))

   or  RT.SHIPMENT_HEADER_ID    = (select RSH.SHIPMENT_HEADER_ID  from rcv_shipment_headers rsh  where shipment_header_id in (select shipment_header_id   from rcv_shipment_lines    where po_header_id = 4105))

   or  rt.shipment_line_id      in(select shipment_line_id from rcv_shipment_lines where po_header_id = 4105)

)

 

-- 入庫

--因為涉及入庫操作，所以，在庫存事務處理表中會留下相應的記錄。

--即在Mtl_material_transactions表中，會存在相應的兩條入庫記錄。

SELECT mmt.*

  FROM mtl_material_transactions mmt

where mmt.transaction_type_id =18       --po接收

and   mmt.transaction_action_id =27     --接收至庫存

and   mmt.transaction_source_type_id=1  --采購訂單

and  ( mmt.transaction_source_id= 4105 --po_header_id

or    mmt.rcv_transaction_id in

       (select RT.TRANSACTION_ID

          from rcv_transactions rt

         where rt.interface_source_code = 'RCV'

           and rt.source_document_code = 'PO'

           and (rt.po_header_id = (select pha.po_header_id   from po_headers_all pha  where segment1 = 300446))))

--此時,rcv_transactions的狀態變為

 

select  RT.TRANSACTION_ID,rt.transaction_type,rt.destination_type_code,rt.*

  from  rcv_transactions  rt

where  rt.interface_source_code = 'RCV'    --做入庫的條件

   and  rt.source_document_code  = 'PO'     --做入庫的條件

   and  rt.TRANSACTION_TYPE      = 'DELIVER'--做入庫的條件

   and  rt.DESTINATION_TYPE_CODE = 'INVENTORY'--做入庫的條件

   and ( rt.po_header_id          = (select pha.po_header_id  from po_headers_all pha where segment1 = 300446 )

   or  RT.PO_LINE_ID            IN(select pla.po_line_id   from po_lines_all pla   where po_header_id =  (select po_header_id from po_headers_all where segment1 = 300446))

   or  RT.SHIPMENT_HEADER_ID    = (select RSH.SHIPMENT_HEADER_ID  from rcv_shipment_headers rsh  where shipment_header_id in (select shipment_header_id   from rcv_shipment_lines    where po_header_id = 4105))

   or  rt.shipment_line_id      in(select shipment_line_id from rcv_shipment_lines where po_header_id = 4105)

)

 

--退貨

--說明:

--退貨至接收時，產生一條記錄，退貨至供應商時，產生兩條數據。 可見退貨的實際順序為: 庫存----> 接收----> 供應商

--不管是退貨至接收還是退貨至供應商，在事務處理中，都會產生兩條記錄。

--而且，數量符號與接收的數據正好相反。而且產生的記錄都是RETURN TO RECEIVING。

--1.庫存退貨至接受

SELECT rt.DESTINATION_TYPE_CODE,rt.INTERFACE_SOURCE_CODE,rt.*

  FROM rcv_transactions rt

WHERE rt.interface_source_code IS NULL

   and rt.transaction_type    ='RETURN TO RECEIVING'--退貨至接受

   and rt.source_document_code='PO'

   AND RT.DESTINATION_TYPE_CODE='RECEIVING'

   AND po_header_id = 4105

   AND po_line_id = 9938

 

SELECT MMT.*

FROM mtl_material_transactions MMT

WHERE MMT.TRANSACTION_SOURCE_ID=4105

AND   MMT.TRANSACTION_TYPE_ID =36

AND   MMT.TRANSACTION_ACTION_ID=1

AND   MMT.TRANSACTION_SOURCE_TYPE_ID=1

--2.庫存退貨至供應商（產生兩條數據。順序為: 庫存----> 接收----> 供應商）

--a.庫存退貨至接收

SELECT rt.DESTINATION_TYPE_CODE,rt.INTERFACE_SOURCE_CODE,rt.*

  FROM rcv_transactions rt

WHERE rt.interface_source_code IS NULL

   and rt.transaction_type    ='RETURN TO RECEIVING'--先退貨至接收

   and rt.source_document_code='PO'

   AND RT.DESTINATION_TYPE_CODE='INVENTORY'

   AND po_header_id = 4105

--b.接收退貨至供應商

SELECT rt.DESTINATION_TYPE_CODE,rt.INTERFACE_SOURCE_CODE,rt.*

  FROM rcv_transactions rt

WHERE rt.interface_source_code IS NULL

   and rt.transaction_type    ='RETURN TO VENDOR'--退貨至供應商

   and rt.source_document_code='PO'

   AND RT.DESTINATION_TYPE_CODE='RECEIVING'

   AND po_header_id = 4105

 

SELECT MMT.*

FROM mtl_material_transactions MMT

WHERE MMT.TRANSACTION_SOURCE_ID=4105

AND   MMT.TRANSACTION_TYPE_ID =36--向供應商退貨

AND   MMT.TRANSACTION_ACTION_ID=1--從庫存發放

AND   MMT.TRANSACTION_SOURCE_TYPE_ID=1--采購訂單