DEFINE RECE="%"
SELECT rsh.receipt_num 收据号, pov.vendor_name 供应商名称, poh.segment1 采购订单, decode(POH.AUTHORIZATION_STATUS,'APPROVED','已批准','IN PROCESS','过程中','','未完成') 批准状态, pol.line_num 订单行, PTL.LINE_TYPE 行类型, decode(POL.closed_code,'OPEN','打开','CLOSED','关闭','FINALLY CLOSED','最后关闭') 栏状态, msi.segment1 物料编码, msi.description 物料描述, POL.QUANTITY 行数量, plla.quantity_received 接收总数量, plla.quantity_accepted 已入库, plla.QUANTITY-plla.quantity_received 未接收数量, plla.quantity_received-plla.quantity_accepted 接收中数量 , rcvt.unit_of_measure 计量单位, rcvt.quantity 入库数量, rcvt.transaction_date 入库日期, 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') 类型, rcvt.comments 备注, rcvt.RMA_REFERENCE 红冲号码, rcvt.* FROM po.rcv_transactions rcvt, po.rcv_shipment_headers rsh, po.po_headers_all poh, po.po_lines_all pol, po.po_line_locations_all plla, 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 poh.org_id = Y 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 rsh.receipt_num LIKE '&RECE' AND PTL.LANGUAGE = 'ZHS' AND PTL.LINE_TYPE_ID = POL.LINE_TYPE_ID AND plla.quantity_received >0 AND plla.quantity_received-plla.quantity_accepted >rcvt.quantity AND pOL.po_line_id = plla.po_line_id AND pOH.org_id = plla.org_id AND -- poh.segment1 ='20**010001' AND rcvt.transaction_type ='DELIVER' ORDER BY rsh.receipt_num