1.查询一揽子PO:
这里要注意的是:不同的付款条件,币种,税率,都会可能产生一张新的一揽子PO协议
select pla.PO_LINE_ID,
pla.PO_HEADER_ID,
pla.ITEM_ID,
msib.SEGMENT1 ITEM_CODE,
pla.UNIT_PRICE,
pla.ITEM_DESCRIPTION,
pla.START_DATE,
pla.EXPIRATION_DATE,
pla.CANCEL_FLAG,
pla.CLOSED_CODE,
pha.PO_HEADER_ID,
pha.VENDOR_ID,
pha.VENDOR_SITE_ID,
pha.TERMS_ID,
pla.TAX_CODE_ID
from PO_LINES_ALL pla, PO_HEADERS_ALL pha,MTL_SYSTEM_ITEMS_B msib
where nvl(pla.closed_code, 'OPEN') != 'FINALLY CLOSED'
and nvl(pla.CANCEL_FLAG, 'N') = 'N'
and pla.PO_HEADER_ID=pha.PO_HEADER_ID
and nvl(pha.closed_code, 'OPEN') != 'FINALLY CLOSED'
and nvl(pha.CANCEL_FLAG,'N')='N'
and pha.ENABLED_FLAG='Y'
and pha.TYPE_LOOKUP_CODE = 'BLANKET'
and msib.INVENTORY_ITEM_ID=pla.ITEM_ID
2.通过查找对应的ID,失效对应的价格,我这里好像少了付款条件跟币种,税率这几个条件,
procedure SetPriceExpireDate(P_ITEM_CODE IN VARCHAR2,
P_VENDOR_CODE IN VARCHAR2,
P_VENDOR_SITE_CODE IN VARCHAR2,
P_ORG_ID IN VARCHAR2,
v_retval out number) is
begin
Update PO_LINES_ALL pla
set pla.EXPIRATION_DATE = sysdate
where pla.ITEM_ID = GetItemID(P_ITEM_CODE, P_ORG_ID)
and pla.ORG_ID = P_ORG_ID
and nvl(pla.cancel_flag, 'N') = 'N'
and nvl(closed_code, 'OPEN') != 'FINALLY CLOSED'
and exists
(select *
from PO_HEADERS_ALL pha
where pha.PO_HEADER_ID = pla.PO_HEADER_ID
and pha.TYPE_LOOKUP_CODE = 'BLANKET'
and pha.VENDOR_ID = GetVendorID(P_VENDOR_CODE)
and pha.VENDOR_SITE_ID =
GetVendorSiteID(P_VENDOR_SITE_CODE, P_ORG_ID));
v_retval := 1;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
v_retval := 0;
end SetPriceExpireDate;
3.辅助的几个函数
Function GetVendorID(P_Vendor_Code IN VARCHAR2) RETURN NUMBER as
v_vendor_id number;
begin
select pv.VENDOR_ID
into v_vendor_id
from po_vendors pv
where pv.SEGMENT1 = P_Vendor_Code;
return v_vendor_id;
end;
Function GetVendorSiteID(P_Vendor_SITE_CODE IN VARCHAR2,
P_ORG_ID IN NUMBER) RETURN NUMBER as
v_vendor_site_id number;
begin
select pvsa.VENDOR_SITE_ID
into v_vendor_site_id
from PO_VENDOR_SITES_ALL pvsa
where pvsa.VENDOR_SITE_CODE = P_Vendor_SITE_CODE
and pvsa.ORG_ID = P_ORG_ID;
return v_vendor_site_id;
end;
FUNCTION GetItemID(P_ITEM_CODE IN VARCHAR2, P_ORG_ID IN NUMBER)
RETURN NUMBER as
v_item_id number;
begin
select msib.INVENTORY_ITEM_ID
into v_item_id
from MTL_SYSTEM_ITEMS_B msib
where msib.SEGMENT1 = P_ITEM_CODE
AND msib.ORGANIZATION_ID = P_ORG_ID;
return v_item_id;
end;