Stocking aging for on hand item

Question

hello all,
i DUNO if i am posting in the correct section ,
I need to design a report for stock aging showing onhand item with received date, cost, and the supplier of the items, i have a problem is that the onhand item may be mixed with different reciept and different supplier, what tables should I use to do this report, can someone advise me the relationship of the tables.
I have this sql getting the supplier of the on hand item but, with only some of the item from Po receipt will display the supplier, i use the CREATE_TRANSACTION_ID from MTL_ONHAND_QTY_COST_V to link with the transaction_id from ,rcv_transactions , where it will be the transaction id in the material transaction search interface, rma receipt and misscellaneous will also output in the result, i also want to have the supplier of these receipt, and i found some of the id will be sales order pick, the qty is the sames of the onhand now.
Do you have idea what tables should i use, the problem is that i have the po receipt item and it is sale order pick, it is still in the on hand quantity, the query will show the sales order pick transaction id , and it has no record in rcv_transactions, so it does not have supplier... so my question is how to get the supplier of these item to display, hope you understand
SELECT a.*,b.vendor_name
FROM(
SELECT HROU.ORGANIZATION_CODE ORG_CODE,
HROU.ORGANIZATION_NAME ORG_NAME,
MOQV.SUBINVENTORY_CODE SUBINV,
MOQV.CREATE_TRANSACTION_ID CREATID,
IICA.ITEM_CATEGORY_201 CATEGORY,
ITEM,
MSB.DESCRIPTION,
T.LONG_DESCRIPTION,
MOQV.LOT_NUMBER AS LOT_NUM,
MSB.PRIMARY_UOM_CODE UOM,
MOQV.TRANSACTION_QUANTITY AS QTY,
MOQV.ITEM_COST AS ITEM_COST,
MOQV.TRANSACTION_QUANTITY*MOQV.ITEM_COST AS ITEM_SUB_TOT,
SYSDATE + 1 AS TRANSACTION_DATE,
HROU.OPERATING_UNIT ORGANIZATION_ID,
MOQV.DATE_RECEIVED AS DATE_RECEIVED,
MOQV.TRANSACTION_QUANTITY
-- pov.vendor_name
FROM APPS.MTL_ONHAND_QTY_COST_V MOQV,
APPS.INVFG_ITEM_CATEGORY_ASGNS IICA,
APPS.org_organization_definitions HROU,
APPS.MTL_SYSTEM_ITEMS_B MSB,
APPS.MTL_SYSTEM_ITEMS_TL T
WHERE MOQV.ORGANIZATION_ID = IICA.ORGANIZATION_ID
AND MOQV.ORGANIZATION_ID = HROU.ORGANIZATION_ID
AND MOQV.INVENTORY_ITEM_ID = IICA.INVENTORY_ITEM_ID
AND MOQV.ORGANIZATION_ID IN(251)
AND MOQV.SUBINVENTORY_CODE NOT IN ('LOST','FOUND','PRO')
AND MOQV.INVENTORY_ITEM_ID = MSB.INVENTORY_ITEM_ID
AND MOQV.ORGANIZATION_ID = MSB.ORGANIZATION_ID
AND MOQV.INVENTORY_ITEM_ID = T.INVENTORY_ITEM_ID
AND MSB.PRIMARY_UOM_CODE NOT IN ('TRP','UT','DOR')
AND IICA.ITEM_CATEGORY_201 <> 'SERVICES'
AND MOQV.ORGANIZATION_ID = T.ORGANIZATION_ID
AND T.LANGUAGE = 'ZHS') A
(select a.transaction_id,pov.vendor_name
from
apps.mtl_material_transactions a
,apps.po_headerS_ALL poh
,apps.rcv_transactions rcv
,apps.po_vendors pov
where a.source_LINE_id=rcv.transaction_id
and rcv.po_header_id=poh.po_header_id
and pov.VENDOR_ID=poh.VENDOR_ID
AND A.ORGANIZATION_ID IN (251))b
WHERE
a.creatid=b.transaction_id(+)

Answer 1

If you have lot numbers, it is quite easy.
Start with mtl_onhand_quantities. Get lot_number.
Join it with MTL_TRANSACTION_LOT_NUMBERS to get transaction_id.
Join it with mtl_material_transactions to focus on po receipt transactions. (I think transaction_type_id=18).
Join mtl_material_transactions with rcv_transactions using rcv_transaction_id.
And then join that with po_line_location_id to get po details.
Hope this answers your question
Sandeep Gandhi
Independent Techno-functional Consultant