Purchasing - Ordered vs Received Quantity

Hi All,
EBS: 11.5.10.2
In a PO, there there is a line item with quantity say 15 and this quantity is split into multiple lines in the shipment say 10 and 5. Now my user wants a report which shows the ordered quantity and received quantity. I'm facing a problem on joining these two.
I have taken the ordered quantity from po_line_locations_all and the received quantity from rcv_transactions. The reason why am taking rcv_transactions is that the user wants receipt_number which am rcv_shipment_headers.
So when am joining rcv_transactions using po_line_location_id, it is becoming a cross join which is resulting in doubled quantity.
Need help asap.
Thanks in advance.

I have a po and say 1 line in the po. Now the quantity here is what we want from the vendor, but we want the quantity delivered on 2 different dates say half of the quantity today and remaining half after 10 days. Now i want to track how much we have ordered and how much we have received. So when am joining the rcv_transactions table, as there are two different lines for the same po_line_location_id, my ordered_quantity is being doubled.
For Eg:
Item Code----------Quantity--------------Received_Qty
ABC00001---------- 100 -------------- 50
ABC00001---------- 100 -------------- 50
200 --------------- 100
So, my ordered quantity is doubled in this case. I think am more clear now.

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