Query to display PO number and wip_entity_name

hi
i have this requirement as to add the following to an existing query (based on standard tables)
SELECT
     MMT.INVENTORY_ITEM_ID          DT_INVENTORY_ITEM_ID
,     MMT.ORGANIZATION_ID          DT_ORGANIZATION_ID
,     MMT.TRANSACTION_DATE          DT_TRANSACTION_DATE
,     MMT.TRANSACTION_SOURCE_ID     DT_VOUCHER_NO
,     NVL(MMT.TRANSACTION_COST,0)     DT_TRANSACTION_COST
,     MTT.TRANSACTION_TYPE_NAME     DT_TRANSACTION_TYPE_NAME
,     NVL(MMT.NEW_COST,0)          DT_NEW_COST
,     DECODE((MMT.PRIMARY_QUANTITY/ABS(MMT.PRIMARY_QUANTITY)),1,MMT.PRIMARY_QUANTITY,0)
                         DT_QTY_IN
,     DECODE((MMT.PRIMARY_QUANTITY/ABS(MMT.PRIMARY_QUANTITY)),-1,MMT.PRIMARY_QUANTITY,0) * -1
                         DT_QTY_OUT
FROM
     MTL_MATERIAL_TRANSACTIONS      MMT
,     MTL_TRANSACTION_TYPES           MTT
WHERE
     MMT.PRIMARY_QUANTITY <> 0
AND      MMT.TRANSACTION_TYPE_ID NOT IN (101,120,80)
/*     ABOVE CONDITION TO EXCLUDE OPENING BALANCE TRANSACTIONS
     AND AVERAGE COST UPDATE
AND      MMT.SUBINVENTORY_CODE <> 'OM'
AND     MMT.TRANSACTION_TYPE_ID = MTT.TRANSACTION_TYPE_ID
AND     MMT.TRANSACTION_DATE BETWEEN :P_START_DATE AND :P_END_DATEwhenever the MTL_TRANSACTION_TYPES MTT.TRANSACTION_TYPE_NAME='PO Receipt' then display the PO number
similarly WHEN MTL_TRANSACTION_TYPES MTT.TRANSACTION_TYPE_NAME= Wip Component Issue then display wip_entity name
P_START_DATE AND :P_END_DATE i have put is 01-jan-2011 and 28-feb-2011
once i add these conditions to the query ,the query displays less amount of rows ie 2014 rows whereas the first query used to return 2357 rows
this is the modified query
SELECT
MMT.INVENTORY_ITEM_ID DT_INVENTORY_ITEM_ID,
case when MTT.TRANSACTION_TYPE_NAME='WIP component issue' then wip.WIP_ENTITY_NAME
when MTT.TRANSACTION_TYPE_NAME='WIP Component Return' then wip.WIP_ENTITY_NAME
when MTT.TRANSACTION_TYPE_NAME='NP-Material Request' then wip.WIP_ENTITY_NAME
end job_number
, MMT.ORGANIZATION_ID DT_ORGANIZATION_ID
, MMT.TRANSACTION_DATE DT_TRANSACTION_DATE
, MMT.TRANSACTION_SOURCE_ID DT_VOUCHER_NO
, NVL(MMT.TRANSACTION_COST,0) DT_TRANSACTION_COST
, MTT.TRANSACTION_TYPE_NAME DT_TRANSACTION_TYPE_NAME
, NVL(MMT.NEW_COST,0) DT_NEW_COST
, DECODE((MMT.PRIMARY_QUANTITY/ABS(MMT.PRIMARY_QUANTITY)),1,MMT.PRIMARY_QUANTITY,0)
DT_QTY_IN
, DECODE((MMT.PRIMARY_QUANTITY/ABS(MMT.PRIMARY_QUANTITY)),-1,MMT.PRIMARY_QUANTITY,0) * -1
DT_QTY_OUT
FROM
MTL_MATERIAL_TRANSACTIONS MMT
, MTL_TRANSACTION_TYPES MTT
,WIP_ENTITIES WIP
WHERE
MMT.PRIMARY_QUANTITY <> 0
AND MMT.TRANSACTION_TYPE_ID NOT IN (101,120,80)
AND MMT.TRANSACTION_SOURCE_ID = WIP.WIP_ENTITY_ID(+)
/* ABOVE CONDITION TO EXCLUDE OPENING BALANCE TRANSACTIONS
AND AVERAGE COST UPDATE
AND MMT.SUBINVENTORY_CODE <> 'OM'
AND MMT.TRANSACTION_TYPE_ID = MTT.TRANSACTION_TYPE_ID
AND MMT.TRANSACTION_DATE BETWEEN :P_START_DATE AND :P_END_DATE
union
SELECT
MMT.INVENTORY_ITEM_ID DT_INVENTORY_ITEM_ID,
case
when MTT.TRANSACTION_TYPE_NAME='PO Receipt' then PHA.SEGMENT1 end job_number
, MMT.ORGANIZATION_ID DT_ORGANIZATION_ID
, MMT.TRANSACTION_DATE DT_TRANSACTION_DATE
, MMT.TRANSACTION_SOURCE_ID DT_VOUCHER_NO
, NVL(MMT.TRANSACTION_COST,0) DT_TRANSACTION_COST
, MTT.TRANSACTION_TYPE_NAME DT_TRANSACTION_TYPE_NAME
, NVL(MMT.NEW_COST,0) DT_NEW_COST
, DECODE((MMT.PRIMARY_QUANTITY/ABS(MMT.PRIMARY_QUANTITY)),1,MMT.PRIMARY_QUANTITY,0)
DT_QTY_IN
, DECODE((MMT.PRIMARY_QUANTITY/ABS(MMT.PRIMARY_QUANTITY)),-1,MMT.PRIMARY_QUANTITY,0) * -1
DT_QTY_OUT
FROM
MTL_MATERIAL_TRANSACTIONS MMT
, MTL_TRANSACTION_TYPES MTT
,PO_HEADERS_ALL PHA
,PO_LINES_ALL POL
WHERE
MMT.PRIMARY_QUANTITY <> 0
AND MMT.TRANSACTION_TYPE_ID NOT IN (101,120,80)
AND MMT.TRANSACTION_SOURCE_ID=POL.PO_LINE_ID
AND PHA.PO_HEADER_ID=POL.PO_LINE_ID
/* ABOVE CONDITION TO EXCLUDE OPENING BALANCE TRANSACTIONS
AND AVERAGE COST UPDATE
AND MMT.SUBINVENTORY_CODE <> 'OM'
AND MMT.TRANSACTION_TYPE_ID = MTT.TRANSACTION_TYPE_ID
AND MMT.TRANSACTION_DATE BETWEEN :P_START_DATE AND :P_END_DATEkindly guide
thanking in advance

Hi,
There could be nothing wrong in your Query, as all the WiP Assembly completions, WIP Negative Component Issue ,WIP Negative Component Return etc transaction types could be there in the Mat txns table for this period. Please check them

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