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 * FROM PO_REQUISITIONS_INTERFACE_ALL WHERE INTERFACE_SOURCE_CODE = 'TEST KHJ'
--b.在系统中创建请购单(路径：PO/申请/申请)
--请购单头信息
SELECT prh.requisition_header_id
,prh.authorization_status--未审批时为INCOMPLETE,审批完后为
from PO_REQUISITION_HEADERS_ALL PRH
where prh.segment1= '600000'
and prh.type_lookup_code='PURCHASE'
--请购单行信息
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')
--请购单分配行
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
select pha.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
from po_headers_all pha
where segment1 = 300446--采购单号码
--po_lines_all 采购订单行表
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 *
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 *
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))
--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 =<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 *
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
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 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 *
from rcv_receiving_sub_ledger
where rcv_transaction_id in
(select transaction_id
from rcv_transactions
where po_header_id = 4105);
--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.* from rcv_transactions rt where 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) )
-- 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.*
FROM mtl_material_transactions mmt
where 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
(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))))
--此时,rcv_transactions的状态变为
select RT.TRANSACTION_ID,rt.transaction_type,rt.destination_type_code,rt.*
from rcv_transactions rt
where 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)
)
--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.* FROM rcv_transactions rt WHERE 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.* 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.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.* FROM rcv_transactions rt WHERE 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
--b.接收退货至供应商
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'--退货至供应商 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
