Need Query to find Pending Quantity for Receipts

Hi all,
Can any one please help me in finding the pending quantity for a particular Receipt.
ex. If a receipt has
transaction_type Quantity
Receive 15
Accept 5
Deliver 5
then my accepted quantity should be (Receive-Deliver) = 10
I have written a query
SELECT RSH.RECEIPT_NUM RECEIPT_NUM, RSH.CREATION_DATE CREATION_DATE, RT.TRANSACTION_TYPE TRANSACTION_TYPE, NVL(RT.QUANTITY, 0) QUANTITY,rt.destination_type_code destination_type_code,
               RT.UNIT_OF_MEASURE UNIT_OF_MEASURE, RSL.ITEM_DESCRIPTION ITEM_DESCRIPTION, NVL(RT.PO_UNIT_PRICE, 0) PO_UNIT_PRICE,
               RT.CURRENCY_CODE CURRENCY_CODE, NVL(RT.CURRENCY_CONVERSION_RATE,0) RATE, RSL.SHIPMENT_LINE_ID SHIPMENT_LINE_ID,
               NVL(RT.QUANTITY * RT.PO_UNIT_PRICE * RT.CURRENCY_CONVERSION_RATE ,0) VALUE
     FROM RCV_TRANSACTIONS RT, RCV_SHIPMENT_HEADERS RSH, RCV_SHIPMENT_LINES RSL, PO_VENDORS POV, PO_VENDOR_SITES POVS,
          ORG_ORGANIZATION_DEFINITIONS ORG, HR_LOCATIONS_ALL_TL HRL, PO_LOOKUP_CODES PLC,
          RCV_SUPPLY RS
     WHERE RSH.SHIPMENT_HEADER_ID = RT.SHIPMENT_HEADER_ID
          AND RSH.SHIPMENT_HEADER_ID = RSL.SHIPMENT_HEADER_ID
          AND RSH.RECEIPT_NUM IS NOT NULL
          AND POV.VENDOR_ID (+) = RSH.VENDOR_ID
          AND POVS.VENDOR_SITE_ID (+) = RSH.VENDOR_SITE_ID
          AND HRL.LOCATION_ID (+) = RSH.SHIP_TO_LOCATION_ID AND HRL.LANGUAGE(+) = USERENV('LANG')
          AND ORG.ORGANIZATION_ID (+) = RSH.ORGANIZATION_ID AND RSH.RECEIPT_SOURCE_CODE = PLC.LOOKUP_CODE
          AND PLC.LOOKUP_TYPE = 'SHIPMENT SOURCE TYPE'
          AND RS.RCV_TRANSACTION_ID = RT.TRANSACTION_ID
          AND RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID
          AND RT.TRANSACTION_TYPE IN ('RECEIVE','TRANSFER')
     ORDER BY 1
I want want the pending quantity...
Please help

You can get the quantities in po line locations, then you can find the balance quantity to be received.
you can get the following from po line locations.
quantity
quantity_received
quantiy_accepted
quantity_rejected
quantity_billed
quantity_cancelled
--Prasanth

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Pending Quantity for Receipts

Hi all,
I am trying to create a report in Receivables which tracks the Receipts having Pending Quantity i.e, Quantity_Received - Quantity_Accepted = Quantity_not_Inspected.
Can anyone tell me weather any standard oracle report is there for reference.
Thanks in advance.

Hi Ketter,
Can u please send me the Query.
I have used this Query....
SELECT A.RECEIPT_NUM, A.ITEM_DESCRIPTION, A.CREATION_DATE, A.TRANSACTION_TYPE, NVL(A.QUANTITY,0) QTY_RECD,
NVL(B.TRANSACTION_TYPE,'IN RECEIVING') TRANSACTION_TYPE,
     NVL(B.QUANTITY,0) QTY_ACPTED, ABS(NVL(A.QUANTITY,0)-NVL(B.QUANTITY,0)) QTY_NOT_INSP, A.UNIT_OF_MEASURE, NVL(A.PO_UNIT_PRICE,0) PO_UNIT_PRICE,
     A.CURRENCY_CODE, NVL(A.RATE,0) RATE, NVL(A.VALUE,0) VALUE
FROM
     (SELECT RSH.RECEIPT_NUM RECEIPT_NUM, RSL.ITEM_DESCRIPTION ITEM_DESCRIPTION, RT.SHIPMENT_LINE_ID SHIPMENT_LINE_ID,
RSH.CREATION_DATE CREATION_DATE,
     NVL(RSL.QUANTITY_RECEIVED, 0) QUANTITY, RT.UNIT_OF_MEASURE UNIT_OF_MEASURE, NVL(RT.PO_UNIT_PRICE, 0) PO_UNIT_PRICE,
RT.CURRENCY_CODE CURRENCY_CODE,
     NVL(RT.CURRENCY_CONVERSION_RATE,0) RATE, NVL(RSL.QUANTITY_RECEIVED * RT.PO_UNIT_PRICE * RT.CURRENCY_CONVERSION_RATE ,0) VALUE,
     RT.TRANSACTION_TYPE TRANSACTION_TYPE
     FROM RCV_TRANSACTIONS RT, RCV_SHIPMENT_HEADERS RSH , RCV_SHIPMENT_LINES RSL, RCV_SUPPLY RS
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AND RS.RCV_TRANSACTION_ID = RT.TRANSACTION_ID
--          AND RSH.RECEIPT_NUM BETWEEN :P_FROM_RECEIPT_NUM AND :P_TO_RECEIPT_NUM
--          AND RSH.CREATION_DATE BETWEEN :P_FROM_DATE AND :P_TO_DATE
&LP_DATE
&LP_RECEIPT_NUM
-- &LP_ORG_ID
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     ORDER BY 1) A,
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RSH.CREATION_DATE CREATION_DATE, NVL(RSL.QUANTITY_RECEIVED, 0) QUANTITY,
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               RT.TRANSACTION_TYPE TRANSACTION_TYPE
     FROM RCV_TRANSACTIONS RT, RCV_SHIPMENT_HEADERS RSH , RCV_SHIPMENT_LINES RSL, RCV_SUPPLY RS
     WHERE RSH.SHIPMENT_HEADER_ID = RT.SHIPMENT_HEADER_ID
          AND RSH.RECEIPT_NUM IS NOT NULL
          AND RSL.SHIPMENT_LINE_ID = RT.SHIPMENT_LINE_ID
AND RS.RCV_TRANSACTION_ID = RT.TRANSACTION_ID
--          AND RSH.RECEIPT_NUM BETWEEN :P_FROM_RECEIPT_NUM AND :P_TO_RECEIPT_NUM
--          AND RSH.CREATION_DATE BETWEEN :P_FROM_DATE AND :P_TO_DATE
&LP_DATE
&LP_RECEIPT_NUM
-- &LP_ORG_ID
          AND RT.ORGANIZATION_ID LIKE DECODE( :P_ORG_ID, NULL, '%', :P_ORG_ID)
          AND RT.TRANSACTION_TYPE NOT IN ('ACCEPT', 'RECEIVE','REJECT','TRANSFER')
     ORDER BY 1) B
WHERE A.SHIPMENT_LINE_ID = B.SHIPMENT_LINE_ID(+)
AND ABS(NVL(A.QUANTITY,0)-NVL(B.QUANTITY,0))>0
ORDER BY 1
Regards,
NRK

In which table,i could find order quantity for sales order..??

In which table, i could find order quantity for sales order..??
and also in which table i could find delivery for sales order..
need help..??
Moderator message: please search.
Edited by: Thomas Zloch on Feb 23, 2012

Check the table AUFM.
Give the order number in AUFNR.
For movement type 261 (GI) & 101 (GR), you can get the material document number (MBLNR), Material (MATNR), Qty (MENGE) & UoM (MEINS).

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Hi,
I have a SQL Query that returns me:
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