Oracle EBS-SQL (PO-11):检查采购订单退货数.sql

select msi.segment1 物料编码,
-- msi.inventory_item_id return_item_id,
msi.primary_unit_of_measure 单位,
msi.description 描述,
pha.segment1 订单号,
pha.TYPE_LOOKUP_CODE 类型,
-- pha.po_header_id,
pv.vendor_name 供应商名称,
-- pv.vendor_id,
--.po_line_id,
pla.LINE_NUM 行,
-- pll.LINE_LOCATION_ID,
pll.quantity 行数量,
rt.QUANTITY 交易数量,
-- rt.TRANSACTION_ID rcv_transacion_id,

-- rt.SHIPMENT_HEADER_ID,
-- rt.SHIPMENT_LINE_ID,
-- rt.DESTINATION_TYPE_CODE,
-- RT.SUBSTITUTE_UNORDERED_CODE,
RT.TRANSACTION_TYPE 交易类型,

-- RT.PO_REVISION_NUM,
RT.PO_UNIT_PRICE 价格,
rsh.RECEIPT_NUM 收据量,
rsl.LINE_NUM 接据行号,
RT.SUBINVENTORY 子库,
RT.Transaction_Date 交易日期
from po.rcv_transactions rt,
po.po_line_locations_all pll,
po.Rcv_Shipment_Lines Rsl,
po.Rcv_Shipment_headers rsh,
po.po_lines_all pla,
po.po_headers_all pha,
inv.mtl_system_items_b msi,
po.po_vendors pv
where pha.PO_HEADER_ID = pla.po_header_id and
pla.PO_LINE_ID = pll.PO_LINE_ID and

pha.VENDOR_ID = pv.VENDOR_ID and
pla.item_id = msi.inventory_item_id and
rt.PO_HEADER_ID = pha.PO_HEADER_ID and
rt.PO_LINE_ID = pla.PO_LINE_ID and
rt.PO_LINE_LOCATION_ID = pll.LINE_LOCATION_ID and
msi.organization_id = X and

trunc(RT.Transaction_Date) >= to_date('20**-01-01','yyyy-mm-dd') and
trunc(rT.Transaction_Date) < to_date('20**-01-32','yyyy-mm-dd') and
rt.TRANSACTION_TYPE = 'RETURN TO VENDOR' and
RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID and
rsh.SHIPMENT_HEADER_ID = rsl.SHIPMENT_HEADER_ID and
rt.SHIPMENT_HEADER_ID = rsh.SHIPMENT_HEADER_ID