PO 收料SQL

 

select  
       /* + INDEX(

      rsh rcv_shipment_headers,

      rsl rcv_shipment_lines,

      ph po_headers_all,

      pl po_lines_all,

      msi mtl_system_items_b,

      pv po_vendors

      )
       */
       rsh.receipt_num,
       
       rsh.last_update_date receipt_date,
       
       rsl.quantity_received,
       
       ph.segment1 po_number,
       
       pl.item_description,
       
       rsl.vendor_lot_num,
       
       pv.vendor_name

   from  rcv_shipment_headers rsh,
       
       rcv_shipment_lines rsl,
       
       po_headers_all ph,
       
       po_lines_all pl,
       
       mtl_system_items_b msi,
       
       po_vendors pv

  where  rsh.receipt_source_code  =   ' VENDOR '
      
    and  rsh.creation_date  >=  add_months(trunc(sysdate,  ' DD ' ),  - 12 )
      
    and  rsh.ship_to_org_id  =   127
      
    and  rsh.shipment_header_id  =  rsl.shipment_header_id
      
    and  rsl.po_header_id  =  ph.po_header_id
      
    and  ph.po_header_id  =  pl.po_header_id
      
    and  pl.item_id  =  msi.inventory_item_id
      
    and  msi.organization_id  =   127
      
    and  ph.org_id  =   125
      
    and  ph.vendor_id  =  pv.vendor_id
      
    and  pv.enabled_flag  =   ' Y '

  order   by  rsh.creation_date  desc