ebs r12多少钱 实施oracle_ORACLE_EBS_R12_采购到入库所经历的表

--采购到入库所经历的表

--0.请购单

--创建请购单方式有

--a.从外挂系统导入请购的接口表PO_REQUISITIONS_INTERFACE_ALL,并允许请求(名称:导入申请)

SELECT *

FROMPO_REQUISITIONS_INTERFACE_ALLWHERE INTERFACE_SOURCE_CODE = 'TEST KHJ'

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--b.在系统中创建请购单(路径：PO/申请/申请)

--请购单头信息

SELECTprh.requisition_header_id

,prh.authorization_status--未审批时为INCOMPLETE,审批完后为

fromPO_REQUISITION_HEADERS_ALL PRHwhere prh.segment1= '600000'

and prh.type_lookup_code='PURCHASE'

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--请购单行信息

SELECTprL.Requisition_Line_Id

,prL.*

fromPO_REQUISITION_LINES_ALL PRLwhere PRL.REQUISITION_HEADER_ID IN(SELECTprh.requisition_header_idfromPO_REQUISITION_HEADERS_ALL PRHwhere prh.segment1= '600000'

and prh.type_lookup_code='PURCHASE')

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--请购单分配行

select *

fromPo_Req_Distributions_All prdawhere prda.requisition_line_id in(SELECTprL.Requisition_Line_IdfromPO_REQUISITION_LINES_ALL PRLwhere PRL.REQUISITION_HEADER_ID IN(SELECTprh.requisition_header_idfromPO_REQUISITION_HEADERS_ALL PRHwhere prh.segment1 = '600000'

and prh.type_lookup_code = 'PURCHASE'))

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--1.采购订单的创建(路径：PO/采购订单/采购订单)

--po_headers_all 采购订单头表

selectpha.po_header_id,

pha.segment1,

pha.agent_id,

pha.type_lookup_code,--标准采购单为STANDARD,一揽子协议为BLANKET

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

nvl(pha.authorization_status,'INCOMPLETE')),--审批,未审批时为INCOMPLETE，审批后为APPROVED

PO_HEADERS_SV3.GET_PO_STATUS(pha.po_header_id)--刚下完采购单，未审批时，po状态为未完成，审批后，状态为批准

frompo_headers_all phawhere segment1 = 300446--采购单号码

--po_lines_all 采购订单行表

selectpla.po_line_id,

pla.line_type_idfrompo_lines_all plawhere po_header_id =(select po_header_id from po_headers_all where segment1 = 300446);/*

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取已审批销售订单头和行的数据:

涉及表： Po_headers_all,Po_lines_all

逻辑如下：

限制头表的如下属性，并通过Po_header_id把头、行表关联起来

APPROVED_FLAG=Y

*/

--po_line_locations_all 采购订单行的发送表(路径：PO/采购订单/采购订单/发运(T))

--po_line_id=po_lines_all.po_line_id

--当点击发运按钮时，系统会自动创建第一行发运行，可根据需要手工创建新的发运行

--(例如同一采购订单行的物料可能会发往不同的地点，此表记录物料发送情况)

--下面为取订单与其发运的关系(可能存在多次发运)

select *

frompo_line_locations_all pllawhere plla.po_line_id =(selectpla.po_line_idfrompo_lines_all plawhere po_header_id = (selectpo_header_idfrompo_headers_allwhere segment1 = 300446));--或者

select *

frompo_line_locations_all pllawhere plla.po_header_id=(selectpo_header_idfrompo_headers_allwhere segment1 = 300446);

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--4、po_distributions_all 采购订单发送行的分配表(路径：PO/采购订单/采购订单/发运(T)/分配(T))

--line_location_id=po_line_location_all.line_location_id

--发往同一地点的物料也可能放在不同的子库存，此表记录物料分配情况

SELECT *

FROMpo_distributions_all pdaWHERE pda.line_location_id in(selectplla.Line_Location_Idfrompo_line_locations_all pllawhere plla.po_line_id =(selectpla.po_line_idfrompo_lines_all plawhere po_header_id = (selectpo_header_idfrompo_headers_allwhere segment1 = 300446)))--或者

select *

frompo_distributions_allwhere po_header_id =(select po_header_id from po_headers_all where segment1 = 300446)--或者

select *

frompo_distributions_all pdawhere pda.po_line_id=(selectpla.po_line_idfrompo_lines_all plawhere po_header_id = (selectpo_header_idfrompo_headers_allwhere segment1 = 300446))

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--对于po_distribution_all 表而言，如果其SOURCE_DISTRIBUTION_ID 有值, 其对应于计划采购单发放

/*以上各表从上到下是一对多关系的 */

--po_releases_all 订单发放

--该表包含一揽子协议以及计划采购单的release，对于每一张发放的一揽子协议或者计划采购单都有相关行与之对应

--其包含采购员，日期，释放状态，释放号码，每一个释放行都有至少一条的采购单的发运信息与之对应(PO_LINE_LOCATIONS_ALL).

--每做一次Realese，PO_distributions_all就会新增一条记录。这是计划订单的特性。

--

SELECT * FROM po_releases_all WHERE po_header_id =;;

--接收(路径：INV/事务处理/接收/接收)

--1.rcv_shipment_headers 接收发送头表

--记录采购订单的接收情况的头表

select *

fromrcv_shipment_headers rshwhere rsh.shipment_header_id in(selectshipment_header_idfromrcv_shipment_lineswhere po_header_id = 4105);

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--2.rcv_shipment_lines 接收发送行表

--记录采购订单的发送的行的接收情况

select * from rcv_shipment_lines where po_header_id = 4105

--3.rcv_transactions 接收事务处理表

--记录采购订单的发送行的RECEIVE的信息

selectRT.TRANSACTION_ID,

rt.transaction_type,

rt.destination_type_code,

rt.*

fromrcv_transactions rtwhere 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)

)

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--4.rcv_receiving_sub_ledger 暂记应付表

--记录采购订单接收后，产生的暂记应付信息(接收事务处理产生的分配行)

select *

fromrcv_receiving_sub_ledgerwhere rcv_transaction_id in(selecttransaction_idfromrcv_transactionswhere po_header_id = 4105);

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--接受(路径：INV/事务处理/接收/接收事务处理)

--接收事务处理：接收之后，其实现在还并没有入库。

--rcv_transactions 接收事务处理表

--记录采购订单的发送行的ACCEPT的信息

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

fromrcv_transactions rtwhere rt.interface_source_code = 'RCV' --做接收的条件

and rt.source_document_code = 'PO' --做接收的条件

and rt.TRANSACTION_TYPE = 'RECEIVE'--做接收的条件

and rt.DESTINATION_TYPE_CODE = 'RECEIVE'--做接收的条件

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)

)

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-- 入库

--因为涉及入库操作，所以，在库存事务处理表中会留下相应的记录。

--即在Mtl_material_transactions表中，会存在相应的两条入库记录。

SELECT mmt.*

FROMmtl_material_transactions mmtwhere mmt.transaction_type_id =18 --po接收

and mmt.transaction_action_id =27 --接收至库存

and mmt.transaction_source_type_id=1 --采购订单

and ( mmt.transaction_source_id= 4105 --po_header_id

or mmt.rcv_transaction_id in(selectRT.TRANSACTION_IDfromrcv_transactions rtwhere 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))))--此时,rcv_transactions的状态变为

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

fromrcv_transactions rtwhere rt.interface_source_code = 'RCV' --做入库的条件

and rt.source_document_code = 'PO' --做入库的条件

and rt.TRANSACTION_TYPE = 'DELIVER'--做入库的条件

and rt.DESTINATION_TYPE_CODE = 'INVENTORY'--做入库的条件

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)

)

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--退货

--说明:

--退货至接收时，产生一条记录，退货至供应商时，产生两条数据。 可见退货的实际顺序为: 库存----> 接收----> 供应商

--不管是退货至接收还是退货至供应商，在事务处理中，都会产生两条记录。

--而且，数量符号与接收的数据正好相反。而且产生的记录都是RETURN TO RECEIVING。

--1.库存退货至接受

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

FROMrcv_transactions rtWHERE rt.interface_source_code IS NULL

and rt.transaction_type ='RETURN TO RECEIVING'--退货至接受

and rt.source_document_code='PO'

AND RT.DESTINATION_TYPE_CODE='RECEIVING'

AND po_header_id = 4105

AND po_line_id = 9938

SELECT MMT.*

FROMmtl_material_transactions MMTWHERE MMT.TRANSACTION_SOURCE_ID=4105

AND MMT.TRANSACTION_TYPE_ID =36

AND MMT.TRANSACTION_ACTION_ID=1

AND MMT.TRANSACTION_SOURCE_TYPE_ID=1

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--2.库存退货至供应商(产生两条数据。顺序为: 库存----> 接收----> 供应商)

--a.库存退货至接收

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

FROMrcv_transactions rtWHERE rt.interface_source_code IS NULL

and rt.transaction_type ='RETURN TO RECEIVING'--先退货至接收

and rt.source_document_code='PO'

AND RT.DESTINATION_TYPE_CODE='INVENTORY'

AND po_header_id = 4105

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--b.接收退货至供应商

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

FROMrcv_transactions rtWHERE rt.interface_source_code IS NULL

and rt.transaction_type ='RETURN TO VENDOR'--退货至供应商

and rt.source_document_code='PO'

AND RT.DESTINATION_TYPE_CODE='RECEIVING'

AND po_header_id = 4105

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SELECT MMT.*

FROMmtl_material_transactions MMTWHERE MMT.TRANSACTION_SOURCE_ID=4105

AND MMT.TRANSACTION_TYPE_ID =36--向供应商退货

AND MMT.TRANSACTION_ACTION_ID=1--从库存发放

AND MMT.TRANSACTION_SOURCE_TYPE_ID=1--采购订单

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