SELECT
sum(rcvt.quantity) 接收事务处理汇总数--已排除退货
--rsh.receipt_num
收据号,
--pov.vendor_name
供应商名称,
--poh.segment1
采购订单,
--pol.line_num
订单行,
--PTL.LINE_TYPE
行类型,
--msi.segment1
物料编码,
--msi.description
物料描述,
--rcvt.unit_of_measure 计量单位,
--rcvt.quantity
数量,
--rcvt.transaction_date
处理日期,
--rcvt.subinventory
接收子库,
--mil.SEGMENT1
货位,
--DECODE(rcvt.transaction_type,‘REJECT‘,‘拒绝‘,‘RETURN TO
RECEIVING‘,‘退回至接收‘,‘DELIVER‘,‘交货‘,‘RECEIVE‘,‘接收‘,‘ACCEPT‘,‘接受‘,‘TRANSFER‘,‘转移‘,‘RETURN
TO VENDOR‘,‘退回至供应商‘) 入库类型,
--rcvt.comments
备注,
--RCVT.RMA_REFERENCE RMA编号,
--RSH.BILL_OF_LADING 提单号,
--MTR.REASON_NAME
原因名称,
--MTR.DESCRIPTION
原因描述
FROM
po.rcv_transactions
rcvt
/*,po.rcv_shipment_headers
rsh,
po.po_headers_all
poh,
po.po_lines_all
pol,
INV.MTL_TRANSACTION_REASONS MTR,
inv.mtl_system_items_b
msi,
inv.MTL_ITEM_LOCATIONS
mil,
po.po_vendors
pov,
PO.PO_LINE_TYPES_TL PTL*/
WHERE rcvt.organization_id = X
/*AND rcvt.shipment_header_id = rsh.shipment_header_id
AND poh.po_header_id = rcvt.po_header_id
AND pol.po_line_id = rcvt.po_line_id
AND msi.organization_id = X
AND pol.item_id = msi.inventory_item_id
AND mil.inventory_location_id(+) = rcvt.locator_id
AND rsh.vendor_id = pov.vendor_id
AND rcvt.transaction_type in (‘RECEIVE‘,‘RETURN TO
VENDOR‘)
AND PTL.LANGUAGE = ‘ZHS‘ AND PTL.LINE_TYPE_ID =
POL.LINE_TYPE_ID
AND RCVT.REASON_ID=MTR.REASON_ID(+) */
AND trunc(rcvt.transaction_date) BETWEEN
to_date(‘20**-01-01‘,‘yyyy-mm-dd‘) AND to_date(‘20**-01-31‘,‘yyyy-mm-dd‘)
--在此输入时间范围
原文：http://www.cnblogs.com/st-sun/p/3779372.html
