PO_标准采购流程请购采购接受入库（流程）

2014-06-03 Created By BaoXinjian

一、摘要

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介绍一个完整的采购流程，包括操作与对应的底层数据表查询，流程包含了请购->采购->接受->入库

1. 开立请购单

2. 对请购单进行审批

3. 通过自动匹配产生采购单

4. 对采购单进行审批

5. 接收采购单

6. 进行入库交易

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1. 开立请购单

(1). Path: PO-->申请-->申请

SELECT prh.requisition_header_id, prh.segment1, prh.type_lookup_code,

description, authorization_status, prl.requisition_line_id, line_num,

item_id, item_description, category_id, unit_meas_lookup_code,

unit_price, quantity, quantity_delivered, prl.destination_type_code,

destination_organization_id, deliver_to_location_id, to_person_id,

destination_subinventory, prl.vendor_id, prl.vendor_site_id,

prl.vendor_contact_id

FROM po_requisition_headers_all prh, po_requisition_lines_all prl

WHERE prh.requisition_header_id = prl.requisition_header_id

AND prh.segment1 = '14302'

2. 对请购单进行审批

(1). 点击审批

SELECT segment1, authorization_status, wf_item_type, wf_item_key

FROM po_requisition_headers_all

WHERE segment1 = '14302'

3. 通过自动匹配产生采购单

(1). 通过自动匹配功能产生

SELECT pr_pha.requisition_header_id, pr_pha.segment1,

pr_pla.requisition_line_id, pr_pla.line_num, pr_pla.item_description,

po_pla.po_line_id, po_pla.line_num, po_pla.item_description,

po_pha.po_header_id, po_pha.segment1

FROM po_requisition_headers_all pr_pha,

po_requisition_lines_all pr_pla,

po_line_locations_all pll,

po_lines_all po_pla,

po_headers_all po_pha

WHERE pr_pha.requisition_header_id = pr_pla.requisition_header_id

AND pr_pla.line_location_id = pll.line_location_id

AND pll.po_line_id = po_pla.po_line_id

AND po_pla.po_header_id = po_pha.po_header_id

AND pr_pha.segment1 = '14302'

(2). 产生的采购单

(3). 采购单发运信息

(4). 采购单分配信息

4. 对采购单进行审批

SELECT segment1, authorization_status, wf_item_type, wf_item_key
      FROM po_headers_all
     WHERE segment1 = '6025'

5. 接收采购单

(1). 接收题头

(2). 接收事物处理

6. 进行入库交易

Thanks and Regards