From b63bf68f4ece1951c3fc223459fedd8e38ab1a71 Mon Sep 17 00:00:00 2001
From: hjjeong <hjjeong@wace.me>
Date: Tue, 27 Jan 2026 11:30:52 +0900
Subject: [PATCH] auto commit

---
 .../com/pms/mapper/productionplanning.xml     |  103 +-
 .../classes/com/pms/mapper/purchaseOrder.xml  |  204 +++-
 .../classes/com/pms/mapper/quality.xml        |   86 +-
 .../classes/com/pms/mapper/salesMng.xml       | 1080 ++++++++++++++++-
 4 files changed, 1403 insertions(+), 70 deletions(-)

diff --git a/WebContent/WEB-INF/classes/com/pms/mapper/productionplanning.xml b/WebContent/WEB-INF/classes/com/pms/mapper/productionplanning.xml
index a98532c..f79103a 100644
--- a/WebContent/WEB-INF/classes/com/pms/mapper/productionplanning.xml
+++ b/WebContent/WEB-INF/classes/com/pms/mapper/productionplanning.xml
@@ -3137,6 +3137,7 @@
 			PM.CONTRACT_OBJID,
 			PM.PROJECT_NO,
 			PM.BOM_REPORT_OBJID,
+			PM.PART_OBJID,
 			PM.PART_NO,
 			PM.PART_NAME,
 			PM.SOURCE_BOM_TYPE,
@@ -3293,6 +3294,7 @@
 			0 AS PO_QTY,
 			'' AS VENDOR,
 			0 AS UNIT_PRICE,
+			0 AS PROCESSING_UNIT_PRICE,
 			0 AS TOTAL_PRICE,
 			1 AS LEVEL
 		FROM 
@@ -3373,6 +3375,7 @@
 			0 AS PO_QTY,
 			'' AS VENDOR,
 			0 AS UNIT_PRICE,
+			0 AS PROCESSING_UNIT_PRICE,
 			0 AS TOTAL_PRICE,
 			1 AS LEVEL
 	FROM 
@@ -3426,6 +3429,7 @@
 			MH.BEFORE_DATA,
 			MH.AFTER_DATA,
 			MH.CHANGE_USER,
+			USER_NAME(MH.CHANGE_USER) AS CHANGE_USER_NAME,
 			TO_CHAR(MH.CHANGE_DATE, 'YYYY-MM-DD HH24:MI:SS') AS CHANGE_DATE,
 			-- MBOM_HEADER 정보 조인
 			MHD.MBOM_NO AS MBOM_PART_NO,
@@ -3848,7 +3852,7 @@
 			PROCESSING_VENDOR, PROCESSING_DEADLINE, GRINDING_DEADLINE,
 			REQUIRED_QTY, ORDER_QTY, PRODUCTION_QTY, STOCK_QTY, SHORTAGE_QTY,
 			NET_QTY, PO_QTY,
-			VENDOR, UNIT_PRICE, TOTAL_PRICE, CURRENCY, LEAD_TIME, MIN_ORDER_QTY,
+			VENDOR, UNIT_PRICE, PROCESSING_UNIT_PRICE, TOTAL_PRICE, CURRENCY, LEAD_TIME, MIN_ORDER_QTY,
 			<if test="proposalDate != null">
 			PROPOSAL_DATE,
 			</if>
@@ -3861,7 +3865,7 @@
 			#{processingVendor}, #{processingDeadline}, #{grindingDeadline},
 			#{requiredQty}, #{orderQty}, #{productionQty}, #{stockQty}, #{shortageQty},
 			#{netQty}, #{poQty},
-			#{vendor}, #{unitPrice}, #{totalPrice}, #{currency}, #{leadTime}, #{minOrderQty},
+			#{vendor}, #{unitPrice}, #{processingUnitPrice}, #{totalPrice}, #{currency}, #{leadTime}, #{minOrderQty},
 			<if test="proposalDate != null">
 			#{proposalDate},
 			</if>
@@ -4047,6 +4051,7 @@
 			MD.PO_QTY,
 			MD.VENDOR,
 			MD.UNIT_PRICE,
+			MD.PROCESSING_UNIT_PRICE,
 			MD.TOTAL_PRICE,
 			MD.CURRENCY,
 			MD.LEAD_TIME,
@@ -4100,6 +4105,7 @@
 		SHORTAGE_QTY,
 		VENDOR,
 		UNIT_PRICE,
+		PROCESSING_UNIT_PRICE,
 		TOTAL_PRICE,
 		CURRENCY,
 		LEAD_TIME,
@@ -4144,6 +4150,7 @@
 			A.SHORTAGE_QTY,
 			A.VENDOR,
 			A.UNIT_PRICE,
+			A.PROCESSING_UNIT_PRICE,
 			A.TOTAL_PRICE,
 			A.CURRENCY,
 			A.LEAD_TIME,
@@ -4196,6 +4203,7 @@
 			B.SHORTAGE_QTY,
 			B.VENDOR,
 			B.UNIT_PRICE,
+			B.PROCESSING_UNIT_PRICE,
 			B.TOTAL_PRICE,
 			B.CURRENCY,
 			B.LEAD_TIME,
@@ -4248,6 +4256,7 @@
 		V.VENDOR,
 		(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = V.VENDOR) AS VENDOR_NAME,
 		V.UNIT_PRICE,
+		V.PROCESSING_UNIT_PRICE,
 		V.TOTAL_PRICE,
 		V.CURRENCY,
 		V.LEAD_TIME,
@@ -4410,6 +4419,7 @@
 		NULL AS SHORTAGE_QTY,
 		NULL AS VENDOR,
 		NULL AS UNIT_PRICE,
+		NULL AS PROCESSING_UNIT_PRICE,
 		NULL AS TOTAL_PRICE,
 		NULL AS CURRENCY,
 		NULL AS LEAD_TIME,
@@ -4931,4 +4941,93 @@
 		WHERE PROJECT_OBJID = #{projectObjid}
 	</delete>
 	
+	<!-- M-BOM 변경이력 목록 조회 (MBOM_HISTORY 기준) -->
+	<select id="getMbomHistoryGridList" parameterType="map" resultType="com.pms.common.UpperKeyMap">
+		SELECT 
+			MH.OBJID AS HISTORY_OBJID,
+			MH.MBOM_HEADER_OBJID,
+			MH.CHANGE_TYPE,
+			--TO_CHAR(MH.CHANGE_DATE, 'YYYY-MM-DD HH24:MI:SS') AS CHANGE_DATE,
+			TO_CHAR(MH.CHANGE_DATE, 'YYYY-MM-DD') AS CHANGE_DATE,
+			MH.CHANGE_USER,
+			COALESCE(
+				(SELECT USER_NAME FROM USER_INFO WHERE USER_ID = MH.CHANGE_USER LIMIT 1),
+				MH.CHANGE_USER
+			) AS CHANGE_USER_NAME,
+			PM.OBJID AS PROJECT_OBJID,
+			PM.PROJECT_NO,
+			PM.PART_NO,
+			PM.PART_NAME,
+			COALESCE(PM.QUANTITY::numeric, 0) AS QUANTITY,
+			COALESCE(PM.DUE_DATE, CM.REQ_DEL_DATE) AS REQ_DEL_DATE,
+			CM.OBJID AS CONTRACT_OBJID,
+			COALESCE((SELECT CODE_NAME FROM COMM_CODE WHERE CODE_ID = CM.CATEGORY_CD LIMIT 1), '') AS CATEGORY_NAME,
+			COALESCE((SELECT CODE_NAME FROM COMM_CODE WHERE CODE_ID = CM.PRODUCT LIMIT 1), '') AS PRODUCT_NAME,
+			COALESCE((SELECT CODE_NAME FROM COMM_CODE WHERE CODE_ID = CM.AREA_CD LIMIT 1), '') AS AREA_NAME,
+			TO_CHAR(PM.REGDATE, 'YYYY-MM-DD') AS RECEIPT_DATE,
+			COALESCE(
+				CASE WHEN CM.CUSTOMER_OBJID LIKE 'C_%' THEN (SELECT CLIENT_NM FROM CLIENT_MNG AS C WHERE 'C_' || C.OBJID::VARCHAR = CM.CUSTOMER_OBJID LIMIT 1) ELSE (SELECT SUPPLY_NAME FROM SUPPLY_MNG WHERE OBJID::VARCHAR = CM.CUSTOMER_OBJID::VARCHAR LIMIT 1) END, 
+				''
+			) AS CUSTOMER_NAME,
+			COALESCE(
+				(SELECT CODE_NAME FROM COMM_CODE WHERE CODE_ID = CM.PAID_TYPE LIMIT 1), 
+				CASE 
+					WHEN CM.PAID_TYPE = 'paid' THEN '유상'
+					WHEN CM.PAID_TYPE = 'free' THEN '무상'
+					ELSE ''
+				END
+			) AS PAID_TYPE_NAME,
+			COALESCE(CI.CUSTOMER_REQUEST, '') AS CUSTOMER_REQUEST
+		FROM MBOM_HISTORY MH
+		INNER JOIN MBOM_HEADER MHD ON MH.MBOM_HEADER_OBJID = MHD.OBJID
+		INNER JOIN PROJECT_MGMT PM ON MHD.PROJECT_OBJID = PM.OBJID::VARCHAR
+		LEFT OUTER JOIN CONTRACT_ITEM CI ON PM.CONTRACT_OBJID = CI.CONTRACT_OBJID
+		LEFT JOIN CONTRACT_MGMT CM ON PM.CONTRACT_OBJID = CM.OBJID
+		WHERE 1=1
+		<if test="search_category_cd != null and search_category_cd != ''">
+			AND CM.CATEGORY_CD = #{search_category_cd}
+		</if>
+		<if test="search_product_cd != null and search_product_cd != ''">
+			AND CM.PRODUCT = #{search_product_cd}
+		</if>
+		<if test="search_area_cd != null and search_area_cd != ''">
+			AND CM.AREA_CD = #{search_area_cd}
+		</if>
+		<if test="search_customer_objid != null and search_customer_objid != ''">
+			AND CM.CUSTOMER_OBJID = #{search_customer_objid}
+		</if>
+		<if test="search_change_date_from != null and search_change_date_from != ''">
+			AND MH.CHANGE_DATE >= TO_DATE(#{search_change_date_from}, 'YYYY-MM-DD')
+		</if>
+		<if test="search_change_date_to != null and search_change_date_to != ''">
+			AND MH.CHANGE_DATE &lt;= TO_DATE(#{search_change_date_to}, 'YYYY-MM-DD') + INTERVAL '1 day'
+		</if>
+		ORDER BY MH.CHANGE_DATE DESC
+	</select>
+	
+	<!-- M-BOM 변경이력 상세 조회 (개별 히스토리 건) -->
+	<select id="getMbomHistoryDetail" parameterType="map" resultType="com.pms.common.UpperKeyMap">
+		SELECT 
+			MH.OBJID AS HISTORY_OBJID,
+			MH.MBOM_HEADER_OBJID,
+			MH.CHANGE_TYPE,
+			MH.CHANGE_DESCRIPTION,
+			MH.BEFORE_DATA::TEXT AS BEFORE_DATA,
+			MH.AFTER_DATA::TEXT AS AFTER_DATA,
+			TO_CHAR(MH.CHANGE_DATE, 'YYYY-MM-DD HH24:MI:SS') AS CHANGE_DATE,
+			MH.CHANGE_USER,
+			COALESCE(
+				(SELECT USER_NAME FROM USER_INFO WHERE USER_ID = MH.CHANGE_USER LIMIT 1),
+				MH.CHANGE_USER
+			) AS CHANGE_USER_NAME,
+			-- PROJECT 정보
+			PM.PROJECT_NO,
+			PM.PART_NO,
+			PM.PART_NAME
+		FROM MBOM_HISTORY MH
+		INNER JOIN MBOM_HEADER MHD ON MH.MBOM_HEADER_OBJID = MHD.OBJID
+		INNER JOIN PROJECT_MGMT PM ON MHD.PROJECT_OBJID = PM.OBJID::VARCHAR
+		WHERE MH.OBJID::VARCHAR = #{historyObjId}
+	</select>
+	
 </mapper>
diff --git a/WebContent/WEB-INF/classes/com/pms/mapper/purchaseOrder.xml b/WebContent/WEB-INF/classes/com/pms/mapper/purchaseOrder.xml
index 56624c4..320d447 100644
--- a/WebContent/WEB-INF/classes/com/pms/mapper/purchaseOrder.xml
+++ b/WebContent/WEB-INF/classes/com/pms/mapper/purchaseOrder.xml
@@ -879,10 +879,15 @@
 		SELECT
 			SRP.OBJID,
 			SRP.PART_OBJID,
-			SRP.QTY,
-			COALESCE(SRP.PO_QTY, SRP.QTY::NUMERIC, 0) AS ORDER_QTY,  -- 발주수량 (PO_QTY 우선, 없으면 QTY)
-			SRP.UNIT_PRICE AS PARTNER_PRICE,
-			SRP.TOTAL_PRICE,
+			COALESCE(NULLIF(SRP.QTY::VARCHAR, ''), '0') AS QTY,
+			-- 발주수량: PO_QTY가 있고 0보다 크면 사용, 아니면 QTY 사용
+			CASE 
+				WHEN SRP.PO_QTY IS NOT NULL AND SRP.PO_QTY::NUMERIC > 0 THEN SRP.PO_QTY::VARCHAR
+				WHEN SRP.QTY IS NOT NULL THEN SRP.QTY::VARCHAR
+				ELSE '0'
+			END AS ORDER_QTY,
+			COALESCE(SRP.UNIT_PRICE, 0) AS PARTNER_PRICE,
+			COALESCE(SRP.TOTAL_PRICE, 0) AS TOTAL_PRICE,
 			SRP.VENDOR_PM AS PARTNER_OBJID,
 			PM.PART_NO,
 			PM.PART_NAME,
@@ -3317,7 +3322,7 @@ SELECT 	 POM.OBJID
        ON POM.CONTRACT_MGMT_OBJID = CM.OBJID
 	left outer join SALES_REQUEST_MASTER as SRM
      	on POM.SALES_REQUEST_OBJID = SRM.OBJID
-		and SRM.DOC_TYPE = 'PROPOSAL'
+		and SRM.DOC_TYPE IN ('PROPOSAL', 'PURCHASE_REG_PROPOSAL')
 <!-- 	230907 outer join으로 변경	 
 		,PROJECT_MGMT AS CM
  WHERE POM.CONTRACT_MGMT_OBJID = CM.OBJID
@@ -4246,6 +4251,7 @@ SELECT T.*
 
 <select id="deliveryMngList_new" parameterType="map" resultType="map">
 SELECT POM.OBJID
+		,POM.STATUS
 		<!-- ,TO_CHAR(CM.REGDATE, 'YYYY') AS CM_YEAR -->
 		,TO_CHAR(POM.REGDATE,'YYYY') AS POM_YEAR
 		,(SELECT SUPPLY_NAME FROM SUPPLY_MNG AS O WHERE O.OBJID::VARCHAR = CM.CUSTOMER_OBJID) AS CUSTOMER_NAME
@@ -6123,4 +6129,192 @@ FROM(
 		ORDER BY PART_NO
 	</select>
 	
+	<!-- 발주 취소를 위한 입고 수량 조회 (ARRIVAL_PLAN 테이블) -->
+	<select id="getTotalReceiptQtyForCancel" parameterType="map" resultType="map">
+		SELECT 
+			COALESCE(SUM(
+				CASE 
+					WHEN AP.RECEIPT_QTY IS NULL OR AP.RECEIPT_QTY = '' THEN 0 
+					ELSE AP.RECEIPT_QTY::NUMERIC 
+				END
+			), 0) AS TOTAL_RECEIPT_QTY
+		FROM ARRIVAL_PLAN AP
+		WHERE AP.PARENT_OBJID = #{PURCHASE_ORDER_MASTER_OBJID}
+	</select>
+	
+	<!-- 발주 취소 상태 업데이트 -->
+	<update id="updateOrderCancelStatus" parameterType="map">
+		UPDATE PURCHASE_ORDER_MASTER 
+		SET STATUS = #{STATUS}
+		WHERE OBJID = #{OBJID}
+	</update>
+	
+	<!-- 동시발주 하위건 발주 취소 상태 업데이트 -->
+	<update id="updateOrderCancelStatusMulti" parameterType="map">
+		UPDATE PURCHASE_ORDER_MASTER 
+		SET STATUS = #{STATUS}
+		WHERE MULTI_MASTER_OBJID = #{OBJID}
+	</update>
+	
+	<!-- =====================================================
+	     품목별 입고 관리 리스트 조회
+	     ===================================================== -->
+	<select id="deliveryMngPartList" parameterType="map" resultType="map">
+		SELECT 
+			POP.OBJID AS PURCHASE_ORDER_PART_OBJID
+			,POM.OBJID AS PURCHASE_ORDER_MASTER_OBJID
+			,POM.STATUS
+			,COALESCE(POM.FORM_TYPE, '') AS FORM_TYPE
+			
+			<!-- 품의서 정보 -->
+			,POM.SALES_REQUEST_OBJID
+			,(SELECT REQUEST_MNG_NO FROM SALES_REQUEST_MASTER SRM 
+			  WHERE SRM.OBJID::VARCHAR = POM.SALES_REQUEST_OBJID 
+			  AND SRM.DOC_TYPE IN ('PROPOSAL', 'PURCHASE_REG_PROPOSAL')) AS PROPOSAL_NO
+			
+			<!-- 발주서 정보 -->
+			,POM.PURCHASE_ORDER_NO
+			,CM.PROJECT_NO
+			
+			<!-- 품목 정보 -->
+			,POP.PART_NO
+			,POP.PART_NAME
+			
+			<!-- 공급업체 -->
+			,(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = POM.PARTNER_OBJID) AS PARTNER_NAME
+			
+			<!-- 발주수량 -->
+			,COALESCE(POP.ORDER_QTY::NUMERIC, 0) AS ORDER_QTY
+			
+			<!-- 입고수량 (ARRIVAL_PLAN에서 합계) -->
+			,COALESCE(AP_AGG.DELIVERY_QTY, 0) AS DELIVERY_QTY
+			
+			<!-- 미입고수량 = 발주수량 - 입고수량 -->
+			,(COALESCE(POP.ORDER_QTY::NUMERIC, 0) - COALESCE(AP_AGG.DELIVERY_QTY, 0)) AS NON_DELIVERY_QTY
+			
+			<!-- 수입검사 검사현황 (품목별: INVENTORY_MGMT_IN → INVENTORY_MGMT → PART_MNG 연결) -->
+			,(CASE 
+				WHEN IID_AGG.TOTAL_COUNT > 0 AND IID_AGG.TOTAL_COUNT = IID_AGG.COMPLETED_COUNT THEN '완료'
+				WHEN IID_AGG.COMPLETED_COUNT > 0 THEN '진행중'
+				ELSE '' 
+			END) AS INSPECTION_STATUS
+			
+			<!-- 반품 처리결과 폐기수량 (품목별) -->
+			,COALESCE(DEFECT_AGG.DEFECT_QTY, 0) AS DEFECT_QTY
+			
+			<!-- 매입마감수량 확정입고수량 = 입고수량 - 폐기수량 -->
+			,(COALESCE(AP_AGG.DELIVERY_QTY, 0) - COALESCE(DEFECT_AGG.DEFECT_QTY, 0)) AS CONFIRMED_QTY
+			
+			<!-- 매입마감일 -->
+			,POM.PURCHASE_CLOSE_DATE
+			
+			<!-- 입고결과 -->
+			,(CASE 
+				WHEN COALESCE(POP.ORDER_QTY::NUMERIC, 0) - COALESCE(AP_AGG.DELIVERY_QTY, 0) <![CDATA[ <= ]]> 0 THEN '입고완료'
+				WHEN TO_CHAR(NOW(),'YYYY-MM-DD') <![CDATA[ > ]]> POM.DELIVERY_DATE THEN '지연'
+				ELSE '입고중'
+			END) AS DELIVERY_STATUS
+			
+		FROM PURCHASE_ORDER_PART POP
+		INNER JOIN PURCHASE_ORDER_MASTER POM ON POM.OBJID::VARCHAR = POP.PURCHASE_ORDER_MASTER_OBJID
+		LEFT OUTER JOIN PROJECT_MGMT CM ON POM.CONTRACT_MGMT_OBJID = CM.OBJID
+		
+		<!-- 입고 수량 집계 (ARRIVAL_PLAN) -->
+		LEFT OUTER JOIN (
+			SELECT ORDER_PART_OBJID
+				  ,SUM(COALESCE(RECEIPT_QTY::NUMERIC, 0)) AS DELIVERY_QTY
+			FROM ARRIVAL_PLAN
+			GROUP BY ORDER_PART_OBJID
+		) AP_AGG ON POP.OBJID = AP_AGG.ORDER_PART_OBJID
+		
+		<!-- 수입검사 현황 집계 (발주마스터+품목 기준: 불량상세가 있는 건만 카운트) -->
+		LEFT OUTER JOIN (
+			SELECT IMI.PURCHASE_ORDER_MASTER_OBJID
+				  ,IM.PART_OBJID
+				  ,COUNT(IDF.OBJID) AS TOTAL_COUNT  /* 불량상세가 있는 건수 */
+				  ,COUNT(CASE WHEN IDF.ACTION_RESULT IS NOT NULL AND IDF.ACTION_RESULT != '' THEN 1 END) AS COMPLETED_COUNT
+			FROM INCOMING_INSPECTION_DETAIL IID
+			INNER JOIN INVENTORY_MGMT_IN IMI ON IMI.OBJID = IID.INVENTORY_IN_OBJID
+			INNER JOIN INVENTORY_MGMT IM ON IM.OBJID = IMI.PARENT_OBJID
+			LEFT JOIN INCOMING_INSPECTION_DEFECT IDF ON IDF.INSPECTION_DETAIL_OBJID = IID.OBJID
+			WHERE IMI.PURCHASE_ORDER_MASTER_OBJID IS NOT NULL
+			GROUP BY IMI.PURCHASE_ORDER_MASTER_OBJID, IM.PART_OBJID
+		) IID_AGG ON POM.OBJID::VARCHAR = IID_AGG.PURCHASE_ORDER_MASTER_OBJID 
+		         AND POP.PART_OBJID = IID_AGG.PART_OBJID
+		
+		<!-- 폐기수량 집계 (발주마스터+품목 기준) -->
+		LEFT OUTER JOIN (
+			SELECT IMI.PURCHASE_ORDER_MASTER_OBJID
+				  ,IM.PART_OBJID
+				  ,SUM(COALESCE(NULLIF(IDF.DEFECT_QTY, '')::NUMERIC, 0)) AS DEFECT_QTY
+			FROM INCOMING_INSPECTION_DETAIL IID
+			INNER JOIN INVENTORY_MGMT_IN IMI ON IMI.OBJID = IID.INVENTORY_IN_OBJID
+			INNER JOIN INVENTORY_MGMT IM ON IM.OBJID = IMI.PARENT_OBJID
+			LEFT JOIN INCOMING_INSPECTION_DEFECT IDF ON IDF.INSPECTION_DETAIL_OBJID = IID.OBJID
+			WHERE IMI.PURCHASE_ORDER_MASTER_OBJID IS NOT NULL
+			AND IDF.ACTION_RESULT IN ('폐기', 'SCRAP')
+			GROUP BY IMI.PURCHASE_ORDER_MASTER_OBJID, IM.PART_OBJID
+		) DEFECT_AGG ON POM.OBJID::VARCHAR = DEFECT_AGG.PURCHASE_ORDER_MASTER_OBJID 
+		            AND POP.PART_OBJID = DEFECT_AGG.PART_OBJID
+		
+		WHERE 1=1
+		AND POM.MAIL_SEND_DATE IS NOT NULL
+		AND pom.status = 'create'
+		AND (POM.MULTI_MASTER_YN = 'Y' OR NVL(POM.MULTI_MASTER_YN, '') != 'Y' AND NVL(POM.MULTI_YN, '') != 'Y')
+		
+		<if test="Year != null and Year != ''">
+			AND TO_CHAR(POM.REGDATE, 'YYYY') = #{Year}
+		</if>
+		<if test="customer_cd != null and customer_cd != ''">
+			AND CM.CUSTOMER_OBJID = REPLACE(#{customer_cd}, 'C_', '')
+		</if>
+		<if test="project_nos != null and project_nos != ''">
+			AND CM.OBJID IN
+			<foreach item="state" collection="project_nos.split(',')" open="(" separator="," close=")">
+				#{state}
+			</foreach>
+		</if>
+		<if test="purchase_order_no != null and purchase_order_no != ''">
+			AND TRIM(UPPER(POM.PURCHASE_ORDER_NO)) LIKE '%'||TRIM(UPPER(#{purchase_order_no}))||'%'
+		</if>
+		<if test="delivery_start_date != null and delivery_start_date != ''">
+			AND TO_DATE(POM.DELIVERY_DATE, 'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{delivery_start_date}, 'YYYY-MM-DD')
+		</if>
+		<if test="delivery_end_date != null and delivery_end_date != ''">
+			AND TO_DATE(POM.DELIVERY_DATE, 'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{delivery_end_date}, 'YYYY-MM-DD')
+		</if>
+		<if test="partner_objid != null and partner_objid != ''">
+			AND POM.PARTNER_OBJID = REPLACE(#{partner_objid}, 'C_', '')
+		</if>
+		<if test="sales_mng_user_ids != null and sales_mng_user_ids != ''">
+			AND POM.SALES_MNG_USER_ID IN
+			<foreach item="value" collection="sales_mng_user_ids.split(',')" open="(" separator="," close=")">
+				#{value}
+			</foreach>
+		</if>
+		<if test="reg_start_date != null and reg_start_date != ''">
+			AND TO_DATE(TO_CHAR(POM.REGDATE,'YYYY-MM-DD'), 'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{reg_start_date}, 'YYYY-MM-DD')
+		</if>
+		<if test="reg_end_date != null and reg_end_date != ''">
+			AND TO_DATE(TO_CHAR(POM.REGDATE,'YYYY-MM-DD'), 'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{reg_end_date}, 'YYYY-MM-DD')
+		</if>
+		<if test="delivery_status != null and delivery_status != ''">
+			AND (CASE 
+				WHEN COALESCE(POP.ORDER_QTY::NUMERIC, 0) - COALESCE(AP_AGG.DELIVERY_QTY, 0) <![CDATA[ <= ]]> 0 THEN '입고완료'
+				WHEN TO_CHAR(NOW(),'YYYY-MM-DD') <![CDATA[ > ]]> POM.DELIVERY_DATE THEN '지연'
+				ELSE '입고중'
+			END) = #{delivery_status}
+		</if>
+		<if test="SEARCH_PART_NO != null and SEARCH_PART_NO != ''">
+			AND TRIM(UPPER(POP.PART_NO)) LIKE '%'||TRIM(UPPER(#{SEARCH_PART_NO}))||'%'
+		</if>
+		<if test="SEARCH_PART_NAME != null and SEARCH_PART_NAME != ''">
+			AND TRIM(UPPER(POP.PART_NAME)) LIKE '%'||TRIM(UPPER(#{SEARCH_PART_NAME}))||'%'
+		</if>
+		<if test="SEARCH_PART_SPEC != null and SEARCH_PART_SPEC != ''">
+			AND TRIM(UPPER(POP.SPEC)) LIKE '%'||TRIM(UPPER(#{SEARCH_PART_SPEC}))||'%'
+		</if>
+		ORDER BY POM.REGDATE DESC, POP.OBJID
+	</select>
+	
 </mapper>
\ No newline at end of file
diff --git a/WebContent/WEB-INF/classes/com/pms/mapper/quality.xml b/WebContent/WEB-INF/classes/com/pms/mapper/quality.xml
index e290c55..ed91339 100644
--- a/WebContent/WEB-INF/classes/com/pms/mapper/quality.xml
+++ b/WebContent/WEB-INF/classes/com/pms/mapper/quality.xml
@@ -1208,6 +1208,12 @@
 			AND (SELECT CASE WHEN COUNT(CASE WHEN PID.INSPECTION_RESULT = 'NG' THEN 1 END) > 0 THEN 'NG' ELSE 'OK' END
 			     FROM PROCESS_INSPECTION_DETAIL PID WHERE PID.MASTER_OBJID = PIM.OBJID) = #{search_inspection_result}
 		</if>
+		/* 진행공정 */
+		<if test="search_process_cd != null and search_process_cd != ''">
+			AND EXISTS (SELECT 1 FROM PROCESS_INSPECTION_DETAIL PID 
+			            WHERE PID.MASTER_OBJID = PIM.OBJID 
+			            AND PID.PROCESS_CD = #{search_process_cd})
+		</if>
 		ORDER BY PIM.REG_DATE DESC
 	</select>
 	
@@ -1411,6 +1417,10 @@
 		<if test="search_inspection_result != null and search_inspection_result != ''">
 			AND PID.INSPECTION_RESULT = #{search_inspection_result}
 		</if>
+		/* 진행공정 */
+		<if test="search_process_cd != null and search_process_cd != ''">
+			AND PID.PROCESS_CD = #{search_process_cd}
+		</if>
 		ORDER BY PIM.INSPECTION_DATE DESC, PIM.REG_DATE DESC, PID.REG_DATE
 	</select>
 	
@@ -1486,17 +1496,17 @@
 		               AND (T2.INSPECTOR IS NOT NULL OR T2.WRITER IS NOT NULL)) sub
 		         WHERE val IS NOT NULL AND val != ''
 		       ) AS WRITER_NAME
-		     <!-- 수량 집계 -->
-		     , SUM(T.RECEIPT_QTY) AS RECEIPT_QTY
-		     , SUM(T.GOOD_QTY) AS GOOD_QTY
-		     , SUM(T.DEFECT_QTY) AS DEFECTIVE_QTY
+		     <!-- 수량 집계 (입고수량은 양품 데이터에서만 합산) -->
+		     , SUM(CASE WHEN T.DATA_TYPE = 'GOOD' THEN T.RECEIPT_QTY ELSE 0 END) AS RECEIPT_QTY
+		     , SUM(CASE WHEN T.DATA_TYPE = 'GOOD' THEN T.GOOD_QTY ELSE 0 END) AS GOOD_QTY
+		     , SUM(CASE WHEN T.DATA_TYPE = 'DEFECT' THEN T.DEFECT_QTY ELSE 0 END) AS DEFECTIVE_QTY
 		     , CASE 
-		         WHEN SUM(T.RECEIPT_QTY) > 0 
-		         THEN ROUND(SUM(T.DEFECT_QTY) * 100.0 / SUM(T.RECEIPT_QTY), 2)
+		         WHEN SUM(CASE WHEN T.DATA_TYPE = 'GOOD' THEN T.RECEIPT_QTY ELSE 0 END) > 0 
+		         THEN ROUND(SUM(CASE WHEN T.DATA_TYPE = 'DEFECT' THEN T.DEFECT_QTY ELSE 0 END) * 100.0 / SUM(CASE WHEN T.DATA_TYPE = 'GOOD' THEN T.RECEIPT_QTY ELSE 0 END), 2)
 		         ELSE 0 
 		       END AS DEFECT_RATE
-		     , SUM(CASE WHEN T.DISPOSITION_TYPE = '수정' THEN T.DEFECT_QTY ELSE 0 END) AS REGENERATION_QTY
-		     , SUM(T.GOOD_QTY) + SUM(CASE WHEN T.DISPOSITION_TYPE = '수정' THEN T.DEFECT_QTY ELSE 0 END) AS FINAL_GOOD_QTY
+		     , SUM(CASE WHEN T.DATA_TYPE = 'DEFECT' AND T.DISPOSITION_TYPE = '수정' THEN T.DEFECT_QTY ELSE 0 END) AS REGENERATION_QTY
+		     , SUM(CASE WHEN T.DATA_TYPE = 'GOOD' THEN T.GOOD_QTY ELSE 0 END) + SUM(CASE WHEN T.DATA_TYPE = 'DEFECT' AND T.DISPOSITION_TYPE = '수정' THEN T.DEFECT_QTY ELSE 0 END) AS FINAL_GOOD_QTY
 		FROM (
 			SELECT SPI.OBJID
 			     , COALESCE(SPI.MODEL_NAME, '') AS MODEL_NAME
@@ -1537,6 +1547,14 @@
 			<if test="search_writer != null and search_writer != ''">
 				AND SPI.WRITER = #{search_writer}
 			</if>
+			<!-- 불량유형 검색 -->
+			<if test="search_defect_type != null and search_defect_type != ''">
+				AND UPPER(SPI.DEFECT_TYPE) LIKE UPPER('%' || #{search_defect_type} || '%')
+			</if>
+			<!-- 귀책부서 검색 -->
+			<if test="search_responsible_dept != null and search_responsible_dept != ''">
+				AND UPPER(SPI.RESPONSIBLE_DEPT) LIKE UPPER('%' || #{search_responsible_dept} || '%')
+			</if>
 		) T
 		GROUP BY T.INSPECTION_GROUP_ID
 		ORDER BY MIN(T.INSPECTION_DATE) DESC, T.INSPECTION_GROUP_ID
@@ -1645,6 +1663,24 @@
 		ORDER BY NAME
 	</select>
 	
+	<!-- 반제품검사 불량유형 드롭박스 목록 (CODE, NAME 형태) -->
+	<select id="getSemiProductDefectTypeList" parameterType="map" resultType="map">
+		SELECT DISTINCT SPI.DEFECT_TYPE AS CODE
+		     , SPI.DEFECT_TYPE AS NAME
+		FROM PMS_QUALITY_SEMI_PRODUCT_INSPECTION SPI
+		WHERE SPI.DEFECT_TYPE IS NOT NULL AND SPI.DEFECT_TYPE != ''
+		ORDER BY NAME
+	</select>
+	
+	<!-- 반제품검사 귀책부서 드롭박스 목록 (CODE, NAME 형태) -->
+	<select id="getSemiProductResponsibleDeptList" parameterType="map" resultType="map">
+		SELECT DISTINCT SPI.RESPONSIBLE_DEPT AS CODE
+		     , SPI.RESPONSIBLE_DEPT AS NAME
+		FROM PMS_QUALITY_SEMI_PRODUCT_INSPECTION SPI
+		WHERE SPI.RESPONSIBLE_DEPT IS NOT NULL AND SPI.RESPONSIBLE_DEPT != ''
+		ORDER BY NAME
+	</select>
+
 	<!-- 반제품검사 상세 조회 -->
 	<select id="getSemiProductInspectionInfo" parameterType="map" resultType="map">
 		SELECT SPI.OBJID
@@ -1902,11 +1938,15 @@
 		     , CODE_NAME(CCS.ACTION_TYPE) AS ACTION_TYPE_NAME
 		     , CCS.ACTION_CONTENT
 		     , CCS.BLAME_DECISION
-		     , CASE CCS.BLAME_DECISION WHEN 'R' THEN 'RPS' WHEN 'C' THEN '고객사' WHEN 'O' THEN '외주업체' ELSE CCS.BLAME_DECISION END AS BLAME_DECISION_NAME
+		     , CASE CCS.BLAME_DECISION WHEN 'R' THEN 'RPS' WHEN 'C' THEN '고객사' WHEN 'O' THEN '외주업체' WHEN 'E' THEN '단순문의' ELSE CCS.BLAME_DECISION END AS BLAME_DECISION_NAME
 		     , CCS.STATUS
 		     , CCS.REMARK
 		     , CCS.ACTION_DATE
 		     , CCS.ACTION_USER_ID
+			 , CCS.WRITER
+		     , USER_NAME(CCS.WRITER) as WRITER_NAME
+			 , CCS.RECEIPT_USER_ID
+		     , (SELECT USER_NAME FROM USER_INFO WHERE USER_ID = CCS.RECEIPT_USER_ID) AS RECEIPT_USER_NAME
 		     , (SELECT USER_NAME FROM USER_INFO WHERE USER_ID = CCS.ACTION_USER_ID) AS ACTION_USER_NAME
 		     , (SELECT COUNT(*) FROM ATTACH_FILE_INFO AFI WHERE AFI.TARGET_OBJID = CCS.OBJID AND AFI.DOC_TYPE = 'CUSTOMER_CS_IMAGE' AND STATUS = 'Active') AS IMAGE_FILE
 		     , (SELECT COUNT(*) FROM ATTACH_FILE_INFO AFI WHERE AFI.TARGET_OBJID = CCS.OBJID AND AFI.DOC_TYPE = 'CUSTOMER_CS_ACTION' AND STATUS = 'Active') AS ATTACH_FILE
@@ -1994,14 +2034,21 @@
 		     , (SELECT USER_NAME FROM USER_INFO WHERE USER_ID = CCS.ACTION_USER_ID) AS ACTION_USER_NAME
 		     , CCS.ATTACH_FILE_OBJID
 		     , CCS.WRITER
+		     , USER_NAME(CCS.WRITER) AS WRITER_NAME
+		     , CCS.RECEIPT_USER_ID
+		     , (SELECT USER_NAME FROM USER_INFO WHERE USER_ID = CCS.RECEIPT_USER_ID) AS RECEIPT_USER_NAME
 		     , TO_CHAR(CCS.REG_DATE, 'YYYY-MM-DD') AS REG_DATE
 		FROM CUSTOMER_CS CCS
 		WHERE CCS.OBJID = #{OBJID}
 	</select>
 	
-	<!-- 고객 CS 시퀀스 조회 -->
-	<select id="getCustomerCsSeq" resultType="int">
-		SELECT NEXTVAL('SEQ_CUSTOMER_CS_RECEIPT_NO')
+	<!-- 고객 CS 날짜별 순번 조회 (해당 날짜의 다음 순번 반환) -->
+	<select id="getCustomerCsSeqByDate" parameterType="map" resultType="int">
+		SELECT COALESCE(MAX(
+			CAST(SPLIT_PART(RECEIPT_NO, '-', 3) AS INTEGER)
+		), 0) + 1
+		FROM CUSTOMER_CS
+		WHERE RECEIPT_NO LIKE 'CS-' || #{TARGET_DATE} || '-%'
 	</select>
 	
 	<!-- 고객 CS 등록 -->
@@ -2026,6 +2073,7 @@
 			, STATUS
 			, REMARK
 			, WRITER
+			, RECEIPT_USER_ID
 			, REG_DATE
 		) VALUES (
 			#{OBJID}
@@ -2047,6 +2095,7 @@
 			, #{STATUS}
 			, #{REMARK}
 			, #{WRITER}
+			, #{RECEIPT_USER_ID}
 			, NOW()
 		)
 	</insert>
@@ -2067,6 +2116,7 @@
 			, SERIAL_NO = #{SERIAL_NO}
 			, MANUFACTURER = #{MANUFACTURER}
 			, COMPLAINT_CONTENT = #{COMPLAINT_CONTENT}
+			, RECEIPT_USER_ID = #{RECEIPT_USER_ID}
 			, MOD_DATE = NOW()
 		WHERE OBJID = #{OBJID}
 	</update>
@@ -2085,6 +2135,18 @@
 		WHERE OBJID = #{OBJID}
 	</update>
 	
+	<!-- 고객 CS 삭제 -->
+	<delete id="deleteCustomerCs" parameterType="map">
+		DELETE FROM CUSTOMER_CS WHERE OBJID = #{OBJID}
+	</delete>
+	
+	<!-- 고객 CS 첨부파일 삭제 (이미지, 조치첨부) -->
+	<delete id="deleteCustomerCsAttachFiles" parameterType="map">
+		DELETE FROM ATTACH_FILE_INFO 
+		WHERE TARGET_OBJID = #{OBJID} 
+		  AND DOC_TYPE IN ('CUSTOMER_CS_IMAGE', 'CUSTOMER_CS_ACTION')
+	</delete>
+	
 	<!-- =====================================================
 	     ECR 관리
 	     ===================================================== -->
diff --git a/WebContent/WEB-INF/classes/com/pms/mapper/salesMng.xml b/WebContent/WEB-INF/classes/com/pms/mapper/salesMng.xml
index 3009f6a..8cbe26c 100644
--- a/WebContent/WEB-INF/classes/com/pms/mapper/salesMng.xml
+++ b/WebContent/WEB-INF/classes/com/pms/mapper/salesMng.xml
@@ -613,7 +613,7 @@
 VALUES 
 (
 	#{SALES_REQUEST_MASTER_OBJID	},
-	(SELECT 'R'||TO_CHAR(NOW(),'YYYYMMDD')||'-'||LPAD((COALESCE(MAX(SUBSTR(REQUEST_MNG_NO,11,13)),'0')::INTEGER+1)::TEXT,3,'0') FROM SALES_REQUEST_MASTER WHERE DOC_TYPE = 'PURCHASE_REQUEST' OR DOC_TYPE IS NULL),
+	(SELECT 'R'||TO_CHAR(NOW(),'YYYYMMDD')||'-'||LPAD((COALESCE(MAX(SUBSTR(REQUEST_MNG_NO,11,13)),'0')::INTEGER+1)::TEXT,3,'0') FROM SALES_REQUEST_MASTER WHERE DOC_TYPE IN ('PURCHASE_REQUEST', 'PURCHASE_REG') OR DOC_TYPE IS NULL),
 	#{REQUEST_CD			        },
 	#{PROJECT_NO         			},
 	#{RELEASE		               	},
@@ -633,7 +633,7 @@ VALUES
 	#{AREA_CD                       },
 	#{CUSTOMER_OBJID                },
 	#{PAID_TYPE                     },
-	'PURCHASE_REQUEST'
+	COALESCE(NULLIF(#{DOC_TYPE}, ''), 'PURCHASE_REQUEST')
 	) ON CONFLICT (OBJID) DO
 	UPDATE 
 		SET 
@@ -721,7 +721,8 @@ VALUES
 	COALESCE(NULLIF(SRM.AREA_CD, ''), SM.AREA_CD) AS AREA_CD,  -- 국내/해외
 	COALESCE(NULLIF(SRM.CUSTOMER_OBJID, ''), SM.OBJID::VARCHAR) AS CUSTOMER_OBJID,  -- 고객사
 	COALESCE(NULLIF(SRM.PAID_TYPE, ''), CM.PAID_TYPE) AS PAID_TYPE,  -- 유/무상
-	CM.CATEGORY_CD AS CATEGORY_CD  -- 제품유형 코드 ID (드롭다운 선택용)
+	CM.CATEGORY_CD AS CATEGORY_CD,  -- 제품유형 코드 ID (드롭다운 선택용)
+	SRM.DOC_TYPE  -- 문서유형 (PURCHASE_REQUEST, PURCHASE_REG, PROPOSAL 등)
 	-- 품번/품명: 첫 번째 품목 + 외 N건 형태
 	<!-- (SELECT 
 		CASE 
@@ -757,7 +758,7 @@ VALUES
 	
 	<update id="mergeSalesRequestPartInfo" parameterType="map">
 		INSERT INTO SALES_REQUEST_PART
-		( 
+		(
 			OBJID,
 			SALES_BOM_QTY_OBJID,
 			PART_OBJID,
@@ -771,8 +772,8 @@ VALUES
 			REGDATE,
 			STATUS
 			<!-- REMARK -->
-		) 
-		VALUES 
+		)
+		VALUES
 		(
 			#{SALES_REQUEST_PART_OBJID  },
 			#{SALES_BOM_QTY_OBJID       },
@@ -788,8 +789,8 @@ VALUES
 		    #{STATUS}
 		    <!-- #{REMARK} -->
 		) ON CONFLICT (OBJID) DO
-		UPDATE 
-			SET 
+		UPDATE
+			SET
 				SALES_BOM_QTY_OBJID 		= #{SALES_BOM_QTY_OBJID       },
 				PART_OBJID 					= #{PART_OBJID                },
 				SALES_REQUEST_MASTER_OBJID 	= #{SALES_REQUEST_MASTER_OBJID},
@@ -989,11 +990,24 @@ VALUES
 			-- 문서유형 (PURCHASE_REQUEST: 구매요청서, PROPOSAL: 품의서)
 			SRM.DOC_TYPE,
 			
-			-- 구매요청서 작성 여부 (SALES_REQUEST_PART에 DOC_TYPE이 PURCHASE_REQUEST인 데이터가 있으면 'Y')
-			(SELECT CASE WHEN COUNT(*) > 0 THEN 'Y' ELSE 'N' END 
-			 FROM SALES_REQUEST_PART 
-			 WHERE SALES_REQUEST_MASTER_OBJID = SRM.OBJID 
-			 AND (DOC_TYPE = 'PURCHASE_REQUEST' OR DOC_TYPE IS NULL)) AS HAS_PURCHASE_REQUEST,
+			-- 구매요청서 작성 여부 
+			-- M-BOM 기반이면 MBOM_HEADER_OBJID가 있으므로 'Y'
+			-- 수동 작성이면 SALES_REQUEST_PART에 데이터가 있으면 'Y'
+			CASE 
+				WHEN SRM.MBOM_HEADER_OBJID IS NOT NULL AND SRM.MBOM_HEADER_OBJID::VARCHAR != '' THEN 'Y'
+				WHEN (SELECT COUNT(*) FROM SALES_REQUEST_PART WHERE SALES_REQUEST_MASTER_OBJID = SRM.OBJID AND (DOC_TYPE = 'PURCHASE_REQUEST' OR DOC_TYPE IS NULL)) > 0 THEN 'Y'
+				ELSE 'N'
+			END AS HAS_PURCHASE_REQUEST,
+			
+			-- 견적요청서 존재 여부 (QUOTATION_REQUEST_MASTER에 데이터가 있으면 'Y')
+			COALESCE((SELECT CASE WHEN COUNT(*) > 0 THEN 'Y' ELSE 'N' END 
+			 FROM QUOTATION_REQUEST_MASTER 
+			 WHERE SALES_REQUEST_MASTER_OBJID::VARCHAR = SRM.OBJID::VARCHAR), 'N') AS HAS_QUOTATION_REQUEST,
+			
+			-- 견적요청서 개수
+			COALESCE((SELECT COUNT(*) 
+			 FROM QUOTATION_REQUEST_MASTER 
+			 WHERE SALES_REQUEST_MASTER_OBJID::VARCHAR = SRM.OBJID::VARCHAR), 0) AS QUOTATION_REQUEST_COUNT,
 			
 			-- M-BOM 관련 컬럼
 			SRM.MBOM_HEADER_OBJID,
@@ -1117,6 +1131,15 @@ VALUES
 		(SELECT O.UNIT_NO || '-' || O.TASK_NAME FROM PMS_WBS_TASK AS O WHERE O.OBJID = SRM.UNIT_NAME) AS UNIT_CODE_NAME,
 		SRM.STATUS,
 				CASE 
+					-- PURCHASE_REG(구매요청서작성) 페이지용 상태
+					WHEN SRM.DOC_TYPE = 'PURCHASE_REG' THEN
+						CASE
+							-- 품의서 생성 여부 확인 (PROPOSAL 타입의 SALES_REQUEST_MASTER가 연결되어 있는지)
+							WHEN EXISTS (SELECT 1 FROM SALES_REQUEST_MASTER P WHERE P.DOC_TYPE = 'PROPOSAL' AND P.PROJECT_NO = SRM.OBJID::VARCHAR) THEN '품의서생성'
+							WHEN SRM.STATUS = 'confirmed' THEN '확정'
+							ELSE '작성중'
+						END
+					-- 기존 PURCHASE_REQUEST용 상태
 					WHEN ((SELECT COUNT(1) FROM PURCHASE_ORDER_MASTER AS O WHERE O.SALES_REQUEST_OBJID IN (SRM.OBJID)) >= (SELECT COUNT(1) FROM SALES_REQUEST_PART AS SRP WHERE srp.SALES_REQUEST_master_OBJID = SRM.OBJID )) and ((SELECT COUNT(1) FROM PURCHASE_ORDER_MASTER AS O WHERE O.SALES_REQUEST_OBJID IN (SRM.OBJID)) > 0) THEN '발주완료'
 					WHEN ((SELECT COUNT(1) FROM PURCHASE_ORDER_MASTER AS O WHERE O.SALES_REQUEST_OBJID IN (SRM.OBJID)) &lt; (SELECT COUNT(1) FROM SALES_REQUEST_PART AS SRP WHERE srp.SALES_REQUEST_master_OBJID = SRM.OBJID )) and ((SELECT COUNT(1) FROM PURCHASE_ORDER_MASTER AS O WHERE O.SALES_REQUEST_OBJID IN (SRM.OBJID)) > 0) THEN '발주부분완료'
 					WHEN SRM.STATUS = 'create' 			 THEN '등록'
@@ -1125,7 +1148,7 @@ VALUES
 					WHEN SRM.STATUS = 'approvalRequest'  THEN '결재중'
 					WHEN SRM.STATUS = 'approvalComplete' THEN '결재완료'
 					WHEN SRM.STATUS = 'reject' 			 THEN '반려'
-					<!-- WHEN 'orderComplete' 	THEN '발주완료' -->
+					WHEN SRM.STATUS = 'confirmed' 		 THEN '확정'
 				ELSE ''
 				END STATUS_TITLE,				
 				SRM.RECEIPT_USER_ID,
@@ -1224,7 +1247,15 @@ VALUES
 				AND SRP.SUB_RNUM = 1 -->
 				WHERE 1=1
 			-- 구매요청서만 조회 (품의서 제외)
-			AND (SRM.DOC_TYPE = 'PURCHASE_REQUEST' OR SRM.DOC_TYPE IS NULL)
+			-- DOC_TYPE_FILTER가 있으면 해당 값으로 필터링, 없으면 기존 조건 적용
+		<choose>
+			<when test="DOC_TYPE_FILTER != null and !''.equals(DOC_TYPE_FILTER)">
+				AND SRM.DOC_TYPE = #{DOC_TYPE_FILTER}
+			</when>
+			<otherwise>
+				AND (SRM.DOC_TYPE = 'PURCHASE_REQUEST' OR SRM.DOC_TYPE IS NULL)
+			</otherwise>
+		</choose>
 		<if test="Year !=null and Year != '' ">
 			AND TO_CHAR(REGDATE,'YYYY') = #{Year}
 		</if>
@@ -1403,24 +1434,24 @@ VALUES
 	
 	<select id="SalesBomPartListByProjectUnit" parameterType="map" resultType="map">
 	<!-- M-BOM 데이터 조회: getMbomList와 동일한 조인 방식 사용 (BPQ.PART_NO = PM.PART_NO) -->
-	SELECT 
+	SELECT
 		BPQ.BOM_REPORT_OBJID
 		,BPQ.PART_NO AS PART_OBJID
 		,COALESCE(PM.PART_NO, BPQ.PART_NO, '') AS PART_NO
 		,COALESCE(PM.PART_NAME, '') AS PART_NAME
 		,COALESCE(PM.PART_NAME, '') AS PART_FULL_NAME
-		,COALESCE(PM.STANDARD, '') AS SPEC
+		,COALESCE(PM.SPEC, '') AS SPEC
 		,BPQ.QTY AS ORDER_QTY
 		,COALESCE(PM.MAKER, '') AS MAKER
 		,'' AS REMARK
 		,'' AS UNIT
 		,NULL AS SUPPLY_OBJID
 		,NULL AS WRITER
-	FROM 
+	FROM
 		PROJECT_MGMT AS PJT
-		INNER JOIN BOM_PART_QTY AS BPQ 
+		INNER JOIN BOM_PART_QTY AS BPQ
 			ON PJT.BOM_REPORT_OBJID::VARCHAR = BPQ.BOM_REPORT_OBJID::VARCHAR
-		LEFT JOIN PART_MNG AS PM 
+		LEFT JOIN PART_MNG AS PM
 			ON BPQ.PART_NO = PM.PART_NO
 	WHERE 1=1
 		AND PJT.OBJID::VARCHAR = #{PROJECT_OBJID}
@@ -3058,7 +3089,7 @@ UPDATE SET
 		TOTAL_PRICE = #{TOTAL_PRICE}
 </update>
 
-<!-- 구매리스트 상세 조회 (기존 저장된 데이터) -->
+<!-- 구매리스트 상세 조회 (기존 저장된 데이터) - 이 쿼리는 사용하지 않음, M-BOM 기반으로만 동작 -->
 <select id="getPurchaseListDetail" parameterType="map" resultType="com.pms.common.UpperKeyMap">
 	<!-- SALES_REQUEST_PART에서 저장된 데이터 조회, PART_MNG에서 품목정보 가져옴 -->
 	SELECT
@@ -3097,7 +3128,11 @@ UPDATE SET
 		COALESCE(SRP.VENDOR_PM, SRP.PARTNER_OBJID) AS VENDOR_PM,
 		COALESCE(SRP.UNIT_PRICE, NULLIF(SRP.PARTNER_PRICE, '')::numeric, 0) AS UNIT_PRICE,
 		COALESCE(SRP.TOTAL_PRICE, 0) AS TOTAL_PRICE,
+		0 AS PROCESSING_UNIT_PRICE,
+		0 AS PROCESSING_TOTAL_PRICE,
+		0 AS GRAND_TOTAL_PRICE,
 		SRP.PROPOSAL_DATE,
+		NULL AS PROCESSING_PROPOSAL_DATE,
 		'SRP' AS DATA_SOURCE  -- 데이터 소스 구분용
 	FROM
 		SALES_REQUEST_PART SRP
@@ -3156,7 +3191,11 @@ WITH RECURSIVE VIEW_BOM(
 	USE_YN,
 	NET_QTY,
 	PO_QTY,
-	PROPOSAL_DATE
+	PROPOSAL_DATE,
+	PROCESSING_PROPOSAL_DATE,
+	PROCESSING_UNIT_PRICE,
+	PROCESSING_TOTAL_PRICE,
+	GRAND_TOTAL_PRICE
 ) AS (
 	SELECT
 		A.MBOM_HEADER_OBJID,
@@ -3204,7 +3243,11 @@ WITH RECURSIVE VIEW_BOM(
 		COALESCE(A.USE_YN, 'Y'),
 		COALESCE(A.NET_QTY, 0),
 		COALESCE(A.PO_QTY, 0),
-		A.PROPOSAL_DATE
+		A.PROPOSAL_DATE,
+		A.PROCESSING_PROPOSAL_DATE,
+		COALESCE(A.PROCESSING_UNIT_PRICE, 0),
+		COALESCE(A.PROCESSING_TOTAL_PRICE, 0),
+		COALESCE(A.GRAND_TOTAL_PRICE, 0)
 	FROM
 		MBOM_DETAIL A
 	INNER JOIN MBOM_HEADER MH ON MH.OBJID = A.MBOM_HEADER_OBJID
@@ -3264,7 +3307,11 @@ WITH RECURSIVE VIEW_BOM(
 		COALESCE(B.USE_YN, 'Y'),
 		COALESCE(B.NET_QTY, 0),
 		COALESCE(B.PO_QTY, 0),
-		B.PROPOSAL_DATE
+		B.PROPOSAL_DATE,
+		B.PROCESSING_PROPOSAL_DATE,
+		COALESCE(B.PROCESSING_UNIT_PRICE, 0),
+		COALESCE(B.PROCESSING_TOTAL_PRICE, 0),
+		COALESCE(B.GRAND_TOTAL_PRICE, 0)
 	FROM
 		MBOM_DETAIL B
 	JOIN
@@ -3352,10 +3399,15 @@ SELECT
 	V.NET_QTY,
 	V.PO_QTY,
 	V.PROPOSAL_DATE,
+	V.PROCESSING_PROPOSAL_DATE,
+	V.PROCESSING_UNIT_PRICE,
+	V.PROCESSING_TOTAL_PRICE,
+	V.GRAND_TOTAL_PRICE,
 	'MBOM' AS DATA_SOURCE  -- 데이터 소스 구분용
 FROM VIEW_BOM V
 LEFT JOIN PART_MNG P ON P.OBJID::VARCHAR = V.PART_OBJID::VARCHAR
 WHERE 1=1
+  AND COALESCE(V.PRODUCTION_QTY, 0) > 0  -- 제작수량이 0인 항목 제외
 ORDER BY V.PATH2
 </select>
 
@@ -3382,6 +3434,9 @@ ORDER BY V.PATH2
 		PROCESSING_VENDOR = #{PROCESSING_VENDOR},
 		UNIT_PRICE = COALESCE(NULLIF(TRIM(#{UNIT_PRICE}::TEXT), '')::NUMERIC, 0),
 		TOTAL_PRICE = COALESCE(NULLIF(TRIM(#{TOTAL_PRICE}::TEXT), '')::NUMERIC, 0),
+		PROCESSING_UNIT_PRICE = COALESCE(NULLIF(TRIM(#{PROCESSING_UNIT_PRICE}::TEXT), '')::NUMERIC, 0),
+		PROCESSING_TOTAL_PRICE = COALESCE(NULLIF(TRIM(#{PROCESSING_TOTAL_PRICE}::TEXT), '')::NUMERIC, 0),
+		GRAND_TOTAL_PRICE = COALESCE(NULLIF(TRIM(#{GRAND_TOTAL_PRICE}::TEXT), '')::NUMERIC, 0),
 		EDITER = #{EDITER},
 		EDIT_DATE = NOW()
 	WHERE OBJID::VARCHAR = #{OBJID}
@@ -3397,6 +3452,9 @@ ORDER BY V.PATH2
 		PROCESSING_VENDOR = #{PROCESSING_VENDOR},
 		UNIT_PRICE = COALESCE(NULLIF(TRIM(#{UNIT_PRICE}::TEXT), '')::NUMERIC, 0),
 		TOTAL_PRICE = COALESCE(NULLIF(TRIM(#{TOTAL_PRICE}::TEXT), '')::NUMERIC, 0),
+		PROCESSING_UNIT_PRICE = COALESCE(NULLIF(TRIM(#{PROCESSING_UNIT_PRICE}::TEXT), '')::NUMERIC, 0),
+		PROCESSING_TOTAL_PRICE = COALESCE(NULLIF(TRIM(#{PROCESSING_TOTAL_PRICE}::TEXT), '')::NUMERIC, 0),
+		GRAND_TOTAL_PRICE = COALESCE(NULLIF(TRIM(#{GRAND_TOTAL_PRICE}::TEXT), '')::NUMERIC, 0),
 		WRITER = #{EDITER}
 	WHERE OBJID::VARCHAR = #{OBJID}
 </update>
@@ -3418,16 +3476,16 @@ ORDER BY V.PATH2
 
 <!-- 다음 요청번호 생성 (R + YYYYMMDD + - + 3자리 순번) - 구매요청서용 -->
 <select id="getNextRequestMngNo" resultType="string">
-	SELECT 'R'||TO_CHAR(NOW(),'YYYYMMDD')||'-'||LPAD((COALESCE(MAX(SUBSTR(REQUEST_MNG_NO,11,13)),'0')::INTEGER+1)::TEXT,3,'0') 
+	SELECT 'R'||TO_CHAR(NOW(),'YYYYMMDD')||'-'||LPAD((COALESCE(MAX(SUBSTR(REQUEST_MNG_NO,11,13)),'0')::INTEGER+1)::TEXT,3,'0')
 	FROM SALES_REQUEST_MASTER
-	WHERE DOC_TYPE = 'PURCHASE_REQUEST' OR DOC_TYPE IS NULL
+	WHERE DOC_TYPE IN ('PURCHASE_REQUEST', 'PURCHASE_REG') OR DOC_TYPE IS NULL
 </select>
 
 <!-- 다음 품의서 번호 생성 (P + YYYYMMDD + - + 3자리 순번) - 품의서용 -->
 <select id="getNextProposalNo" resultType="string">
 	SELECT 'P'||TO_CHAR(NOW(),'YYYYMMDD')||'-'||LPAD((COALESCE(MAX(SUBSTR(REQUEST_MNG_NO,11,3))::INTEGER, 0)+1)::TEXT,3,'0') 
 	FROM SALES_REQUEST_MASTER
-	WHERE DOC_TYPE = 'PROPOSAL'
+	WHERE DOC_TYPE IN ('PROPOSAL', 'PURCHASE_REG_PROPOSAL')
 	AND REQUEST_MNG_NO LIKE 'P'||TO_CHAR(NOW(),'YYYYMMDD')||'%'
 </select>
 
@@ -3459,7 +3517,7 @@ ORDER BY V.PATH2
 
 <!-- ==================== 품의서 관리 ==================== -->
 
-<!-- 품의서 대상 품목 조회 - M-BOM 기반 (MBOM_DETAIL에서 조회) -->
+<!-- 품의서 대상 품목 조회 - M-BOM 기반 (MBOM_DETAIL에서 조회) - 소재단가 기준 -->
 <select id="getProposalTargetPartsFromMBom" parameterType="map" resultType="com.pms.common.UpperKeyMap">
 	SELECT
 		MD.OBJID,
@@ -3470,27 +3528,62 @@ ORDER BY V.PATH2
 		MD.UNIT_PRICE,
 		MD.TOTAL_PRICE,
 		MD.VENDOR AS VENDOR_PM,
-		(SELECT SUPPLY_NAME FROM ADMIN_SUPPLY_MNG WHERE OBJID::VARCHAR = MD.VENDOR) AS VENDOR_NAME,
+		(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = MD.VENDOR) AS VENDOR_NAME,
 		MD.NET_QTY,
 		MD.PO_QTY,
-		'MBOM' AS DATA_SOURCE
+		MD.PRODUCTION_QTY,
+		'MBOM' AS DATA_SOURCE,
+		'MATERIAL' AS PROPOSAL_TYPE
 	FROM
 		MBOM_DETAIL MD
 		LEFT JOIN PART_MNG PM ON MD.PART_OBJID::VARCHAR = PM.OBJID::VARCHAR
 	WHERE
 		MD.MBOM_HEADER_OBJID = #{MBOM_HEADER_OBJID}
-		-- 단가가 입력되어 있고
+		-- 소재단가가 입력되어 있고
 		AND MD.UNIT_PRICE IS NOT NULL
 		AND MD.UNIT_PRICE > 0
 		-- 공급업체가 입력되어 있고
 		AND MD.VENDOR IS NOT NULL
 		AND MD.VENDOR != ''
-		-- 품의서가 생성되지 않은 품목만
+		-- 소재 품의서가 생성되지 않은 품목만
 		AND MD.PROPOSAL_DATE IS NULL
 	ORDER BY MD.REGDATE
 </select>
 
-<!-- 품의서 대상 제외 품목 조회 - M-BOM 기반 (단가O, 공급업체X) -->
+<!-- 품의서 대상 품목 조회 - M-BOM 기반 (MBOM_DETAIL에서 조회) - 가공단가 기준 -->
+<select id="getProposalTargetPartsFromMBomProcessing" parameterType="map" resultType="com.pms.common.UpperKeyMap">
+	SELECT
+		MD.OBJID,
+		MD.PART_OBJID,
+		PM.PART_NO,
+		PM.PART_NAME,
+		MD.QTY,
+		MD.PROCESSING_UNIT_PRICE AS UNIT_PRICE,
+		MD.PROCESSING_TOTAL_PRICE AS TOTAL_PRICE,
+		MD.PROCESSING_VENDOR AS VENDOR_PM,
+		(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = MD.PROCESSING_VENDOR) AS VENDOR_NAME,
+		MD.NET_QTY,
+		MD.PO_QTY,
+		MD.PRODUCTION_QTY,
+		'MBOM' AS DATA_SOURCE,
+		'PROCESSING' AS PROPOSAL_TYPE
+	FROM
+		MBOM_DETAIL MD
+		LEFT JOIN PART_MNG PM ON MD.PART_OBJID::VARCHAR = PM.OBJID::VARCHAR
+	WHERE
+		MD.MBOM_HEADER_OBJID = #{MBOM_HEADER_OBJID}
+		-- 가공단가가 입력되어 있고
+		AND MD.PROCESSING_UNIT_PRICE IS NOT NULL
+		AND MD.PROCESSING_UNIT_PRICE > 0
+		-- 가공업체가 입력되어 있고
+		AND MD.PROCESSING_VENDOR IS NOT NULL
+		AND MD.PROCESSING_VENDOR != ''
+		-- 가공 품의서가 생성되지 않은 품목만
+		AND MD.PROCESSING_PROPOSAL_DATE IS NULL
+	ORDER BY MD.REGDATE
+</select>
+
+<!-- 품의서 대상 제외 품목 조회 - M-BOM 기반 (소재단가O, 공급업체X) -->
 <select id="getProposalExcludedPartsFromMBom" parameterType="map" resultType="com.pms.common.UpperKeyMap">
 	SELECT
 		MD.OBJID,
@@ -3500,23 +3593,51 @@ ORDER BY V.PATH2
 		MD.QTY,
 		MD.UNIT_PRICE,
 		MD.TOTAL_PRICE,
-		'MBOM' AS DATA_SOURCE
+		'MBOM' AS DATA_SOURCE,
+		'MATERIAL' AS PROPOSAL_TYPE
 	FROM
 		MBOM_DETAIL MD
 		LEFT JOIN PART_MNG PM ON MD.PART_OBJID::VARCHAR = PM.OBJID::VARCHAR
 	WHERE
 		MD.MBOM_HEADER_OBJID = #{MBOM_HEADER_OBJID}
-		-- 단가가 입력되어 있고
+		-- 소재단가가 입력되어 있고
 		AND MD.UNIT_PRICE IS NOT NULL
 		AND MD.UNIT_PRICE > 0
 		-- 공급업체가 미입력
 		AND (MD.VENDOR IS NULL OR MD.VENDOR = '')
-		-- 품의서가 생성되지 않은 품목만
+		-- 소재 품의서가 생성되지 않은 품목만
 		AND MD.PROPOSAL_DATE IS NULL
 	ORDER BY MD.REGDATE
 </select>
 
-<!-- 품의서 대상 품목 조회 - 수동 작성 (SALES_REQUEST_PART에서 조회) -->
+<!-- 품의서 대상 제외 품목 조회 - M-BOM 기반 (가공단가O, 가공업체X) -->
+<select id="getProposalExcludedPartsFromMBomProcessing" parameterType="map" resultType="com.pms.common.UpperKeyMap">
+	SELECT
+		MD.OBJID,
+		MD.PART_OBJID,
+		PM.PART_NO,
+		PM.PART_NAME,
+		MD.QTY,
+		MD.PROCESSING_UNIT_PRICE AS UNIT_PRICE,
+		MD.PROCESSING_TOTAL_PRICE AS TOTAL_PRICE,
+		'MBOM' AS DATA_SOURCE,
+		'PROCESSING' AS PROPOSAL_TYPE
+	FROM
+		MBOM_DETAIL MD
+		LEFT JOIN PART_MNG PM ON MD.PART_OBJID::VARCHAR = PM.OBJID::VARCHAR
+	WHERE
+		MD.MBOM_HEADER_OBJID = #{MBOM_HEADER_OBJID}
+		-- 가공단가가 입력되어 있고
+		AND MD.PROCESSING_UNIT_PRICE IS NOT NULL
+		AND MD.PROCESSING_UNIT_PRICE > 0
+		-- 가공업체가 미입력
+		AND (MD.PROCESSING_VENDOR IS NULL OR MD.PROCESSING_VENDOR = '')
+		-- 가공 품의서가 생성되지 않은 품목만
+		AND MD.PROCESSING_PROPOSAL_DATE IS NULL
+	ORDER BY MD.REGDATE
+</select>
+
+<!-- 품의서 대상 품목 조회 - 수동 작성 (SALES_REQUEST_PART에서 조회) - 소재단가 기준 -->
 <select id="getProposalTargetPartsFromManual" parameterType="map" resultType="com.pms.common.UpperKeyMap">
 	SELECT
 		SRP.OBJID,
@@ -3527,27 +3648,62 @@ ORDER BY V.PATH2
 		SRP.UNIT_PRICE,
 		SRP.TOTAL_PRICE,
 		SRP.VENDOR_PM,
-		(SELECT SUPPLY_NAME FROM ADMIN_SUPPLY_MNG WHERE OBJID::VARCHAR = SRP.VENDOR_PM) AS VENDOR_NAME,
+		(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = SRP.VENDOR_PM) AS VENDOR_NAME,
 		SRP.NET_QTY,
 		SRP.PO_QTY,
-		'MANUAL' AS DATA_SOURCE
+		SRP.PRODUCTION_QTY,
+		'MANUAL' AS DATA_SOURCE,
+		'MATERIAL' AS PROPOSAL_TYPE
 	FROM
 		SALES_REQUEST_PART SRP
 		LEFT JOIN PART_MNG PM ON SRP.PART_OBJID::VARCHAR = PM.OBJID::VARCHAR
 	WHERE
 		SRP.SALES_REQUEST_MASTER_OBJID = #{SALES_REQUEST_MASTER_OBJID}
-		-- 단가가 입력되어 있고
+		-- 소재단가가 입력되어 있고
 		AND SRP.UNIT_PRICE IS NOT NULL
 		AND SRP.UNIT_PRICE > 0
 		-- 공급업체가 입력되어 있고
 		AND SRP.VENDOR_PM IS NOT NULL
 		AND SRP.VENDOR_PM != ''
-		-- 품의서가 생성되지 않은 품목만
+		-- 소재 품의서가 생성되지 않은 품목만
 		AND SRP.PROPOSAL_DATE IS NULL
 	ORDER BY SRP.REGDATE
 </select>
 
-<!-- 품의서 대상 제외 품목 조회 - 수동 작성 (단가O, 공급업체X) -->
+<!-- 품의서 대상 품목 조회 - 수동 작성 (SALES_REQUEST_PART에서 조회) - 가공단가 기준 -->
+<select id="getProposalTargetPartsFromManualProcessing" parameterType="map" resultType="com.pms.common.UpperKeyMap">
+	SELECT
+		SRP.OBJID,
+		SRP.PART_OBJID,
+		PM.PART_NO,
+		PM.PART_NAME,
+		SRP.QTY,
+		SRP.PROCESSING_UNIT_PRICE AS UNIT_PRICE,
+		SRP.PROCESSING_TOTAL_PRICE AS TOTAL_PRICE,
+		SRP.PROCESSING_VENDOR AS VENDOR_PM,
+		(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = SRP.PROCESSING_VENDOR) AS VENDOR_NAME,
+		SRP.NET_QTY,
+		SRP.PO_QTY,
+		SRP.PRODUCTION_QTY,
+		'MANUAL' AS DATA_SOURCE,
+		'PROCESSING' AS PROPOSAL_TYPE
+	FROM
+		SALES_REQUEST_PART SRP
+		LEFT JOIN PART_MNG PM ON SRP.PART_OBJID::VARCHAR = PM.OBJID::VARCHAR
+	WHERE
+		SRP.SALES_REQUEST_MASTER_OBJID = #{SALES_REQUEST_MASTER_OBJID}
+		-- 가공단가가 입력되어 있고
+		AND SRP.PROCESSING_UNIT_PRICE IS NOT NULL
+		AND SRP.PROCESSING_UNIT_PRICE > 0
+		-- 가공업체가 입력되어 있고
+		AND SRP.PROCESSING_VENDOR IS NOT NULL
+		AND SRP.PROCESSING_VENDOR != ''
+		-- 가공 품의서가 생성되지 않은 품목만
+		AND SRP.PROCESSING_PROPOSAL_DATE IS NULL
+	ORDER BY SRP.REGDATE
+</select>
+
+<!-- 품의서 대상 제외 품목 조회 - 수동 작성 (소재단가O, 공급업체X) -->
 <select id="getProposalExcludedPartsFromManual" parameterType="map" resultType="com.pms.common.UpperKeyMap">
 	SELECT
 		SRP.OBJID,
@@ -3557,22 +3713,50 @@ ORDER BY V.PATH2
 		SRP.QTY,
 		SRP.UNIT_PRICE,
 		SRP.TOTAL_PRICE,
-		'MANUAL' AS DATA_SOURCE
+		'MANUAL' AS DATA_SOURCE,
+		'MATERIAL' AS PROPOSAL_TYPE
 	FROM
 		SALES_REQUEST_PART SRP
 		LEFT JOIN PART_MNG PM ON SRP.PART_OBJID::VARCHAR = PM.OBJID::VARCHAR
 	WHERE
 		SRP.SALES_REQUEST_MASTER_OBJID = #{SALES_REQUEST_MASTER_OBJID}
-		-- 단가가 입력되어 있고
+		-- 소재단가가 입력되어 있고
 		AND SRP.UNIT_PRICE IS NOT NULL
 		AND SRP.UNIT_PRICE > 0
 		-- 공급업체가 미입력
 		AND (SRP.VENDOR_PM IS NULL OR SRP.VENDOR_PM = '')
-		-- 품의서가 생성되지 않은 품목만
+		-- 소재 품의서가 생성되지 않은 품목만
 		AND SRP.PROPOSAL_DATE IS NULL
 	ORDER BY SRP.REGDATE
 </select>
 
+<!-- 품의서 대상 제외 품목 조회 - 수동 작성 (가공단가O, 가공업체X) -->
+<select id="getProposalExcludedPartsFromManualProcessing" parameterType="map" resultType="com.pms.common.UpperKeyMap">
+	SELECT
+		SRP.OBJID,
+		SRP.PART_OBJID,
+		PM.PART_NO,
+		PM.PART_NAME,
+		SRP.QTY,
+		SRP.PROCESSING_UNIT_PRICE AS UNIT_PRICE,
+		SRP.PROCESSING_TOTAL_PRICE AS TOTAL_PRICE,
+		'MANUAL' AS DATA_SOURCE,
+		'PROCESSING' AS PROPOSAL_TYPE
+	FROM
+		SALES_REQUEST_PART SRP
+		LEFT JOIN PART_MNG PM ON SRP.PART_OBJID::VARCHAR = PM.OBJID::VARCHAR
+	WHERE
+		SRP.SALES_REQUEST_MASTER_OBJID = #{SALES_REQUEST_MASTER_OBJID}
+		-- 가공단가가 입력되어 있고
+		AND SRP.PROCESSING_UNIT_PRICE IS NOT NULL
+		AND SRP.PROCESSING_UNIT_PRICE > 0
+		-- 가공업체가 미입력
+		AND (SRP.PROCESSING_VENDOR IS NULL OR SRP.PROCESSING_VENDOR = '')
+		-- 가공 품의서가 생성되지 않은 품목만
+		AND SRP.PROCESSING_PROPOSAL_DATE IS NULL
+	ORDER BY SRP.REGDATE
+</select>
+
 <!-- 품의서 생성 (SALES_REQUEST_MASTER에 INSERT) -->
 <insert id="insertProposal" parameterType="map">
 	INSERT INTO SALES_REQUEST_MASTER (
@@ -3606,11 +3790,11 @@ ORDER BY V.PATH2
 		'create',
 		#{WRITER},
 		NOW(),
-		'PROPOSAL'
+		#{DOC_TYPE}
 	)
 </insert>
 
-<!-- 품의서용 SALES_REQUEST_PART 생성 (M-BOM 기반 품목 복사) -->
+<!-- 품의서용 SALES_REQUEST_PART 생성 (M-BOM 기반 품목 복사) - 소재 -->
 <insert id="insertProposalPartFromMBom" parameterType="map">
 	INSERT INTO SALES_REQUEST_PART (
 		OBJID,
@@ -3645,7 +3829,42 @@ ORDER BY V.PATH2
 	WHERE OBJID = #{SOURCE_OBJID}
 </insert>
 
-<!-- 품의서용 SALES_REQUEST_PART 생성 (수동 작성 품목 복사) -->
+<!-- 품의서용 SALES_REQUEST_PART 생성 (M-BOM 기반 품목 복사) - 가공 -->
+<insert id="insertProposalPartFromMBomProcessing" parameterType="map">
+	INSERT INTO SALES_REQUEST_PART (
+		OBJID,
+		SALES_REQUEST_MASTER_OBJID,
+		PART_OBJID,
+		QTY,
+		UNIT_PRICE,
+		TOTAL_PRICE,
+		VENDOR_PM,
+		NET_QTY,
+		PO_QTY,
+		USE_YN,
+		PROPOSAL_DATE,
+		WRITER,
+		REGDATE
+	)
+	SELECT
+		#{NEW_OBJID},
+		#{PROPOSAL_MASTER_OBJID},
+		PART_OBJID,
+		PRODUCTION_QTY AS QTY,
+		PROCESSING_UNIT_PRICE AS UNIT_PRICE,
+		PROCESSING_TOTAL_PRICE AS TOTAL_PRICE,
+		PROCESSING_VENDOR AS VENDOR_PM,
+		NET_QTY,
+		PO_QTY,
+		USE_YN,
+		NOW() AS PROPOSAL_DATE,
+		#{WRITER},
+		NOW()
+	FROM MBOM_DETAIL
+	WHERE OBJID = #{SOURCE_OBJID}
+</insert>
+
+<!-- 품의서용 SALES_REQUEST_PART 생성 (수동 작성 품목 복사) - 소재 -->
 <insert id="insertProposalPartFromManual" parameterType="map">
 	INSERT INTO SALES_REQUEST_PART (
 		OBJID,
@@ -3680,7 +3899,42 @@ ORDER BY V.PATH2
 	WHERE OBJID = #{SOURCE_OBJID}
 </insert>
 
-<!-- 품의서 생성 후 PROPOSAL_DATE 업데이트 (수동 작성 - SALES_REQUEST_PART) -->
+<!-- 품의서용 SALES_REQUEST_PART 생성 (수동 작성 품목 복사) - 가공 -->
+<insert id="insertProposalPartFromManualProcessing" parameterType="map">
+	INSERT INTO SALES_REQUEST_PART (
+		OBJID,
+		SALES_REQUEST_MASTER_OBJID,
+		PART_OBJID,
+		QTY,
+		UNIT_PRICE,
+		TOTAL_PRICE,
+		VENDOR_PM,
+		NET_QTY,
+		PO_QTY,
+		USE_YN,
+		PROPOSAL_DATE,
+		WRITER,
+		REGDATE
+	)
+	SELECT
+		#{NEW_OBJID},
+		#{PROPOSAL_MASTER_OBJID},
+		PART_OBJID,
+		PRODUCTION_QTY AS QTY,
+		PROCESSING_UNIT_PRICE AS UNIT_PRICE,
+		PROCESSING_TOTAL_PRICE AS TOTAL_PRICE,
+		PROCESSING_VENDOR AS VENDOR_PM,
+		NET_QTY,
+		PO_QTY,
+		USE_YN,
+		NOW() AS PROPOSAL_DATE,
+		#{WRITER},
+		NOW()
+	FROM SALES_REQUEST_PART
+	WHERE OBJID = #{SOURCE_OBJID}
+</insert>
+
+<!-- 품의서 생성 후 PROPOSAL_DATE 업데이트 (수동 작성 - SALES_REQUEST_PART) - 소재 -->
 <update id="updateProposalDateForManualParts" parameterType="map">
 	UPDATE SALES_REQUEST_PART
 	SET PROPOSAL_DATE = NOW()
@@ -3690,7 +3944,17 @@ ORDER BY V.PATH2
 	</foreach>
 </update>
 
-<!-- 품의서 생성 후 PROPOSAL_DATE 업데이트 (M-BOM - MBOM_DETAIL) -->
+<!-- 품의서 생성 후 PROCESSING_PROPOSAL_DATE 업데이트 (수동 작성 - SALES_REQUEST_PART) - 가공 -->
+<update id="updateProcessingProposalDateForManualParts" parameterType="map">
+	UPDATE SALES_REQUEST_PART
+	SET PROCESSING_PROPOSAL_DATE = NOW()
+	WHERE OBJID IN
+	<foreach collection="PART_OBJIDS" item="objid" open="(" separator="," close=")">
+		#{objid}
+	</foreach>
+</update>
+
+<!-- 품의서 생성 후 PROPOSAL_DATE 업데이트 (M-BOM - MBOM_DETAIL) - 소재 -->
 <update id="updateProposalDateForMBomParts" parameterType="map">
 	UPDATE MBOM_DETAIL
 	SET PROPOSAL_DATE = NOW()
@@ -3700,6 +3964,16 @@ ORDER BY V.PATH2
 	</foreach>
 </update>
 
+<!-- 품의서 생성 후 PROCESSING_PROPOSAL_DATE 업데이트 (M-BOM - MBOM_DETAIL) - 가공 -->
+<update id="updateProcessingProposalDateForMBomParts" parameterType="map">
+	UPDATE MBOM_DETAIL
+	SET PROCESSING_PROPOSAL_DATE = NOW()
+	WHERE OBJID IN
+	<foreach collection="PART_OBJIDS" item="objid" open="(" separator="," close=")">
+		#{objid}
+	</foreach>
+</update>
+
 <!-- 품의서 목록 조회 -->
 <select id="getProposalMngGridList" parameterType="map" resultType="map">
 	SELECT
@@ -3835,7 +4109,11 @@ ORDER BY V.PATH2
 		) A ON SRM.OBJID::VARCHAR = A.TARGET_OBJID::VARCHAR
 	WHERE 1=1
 		AND SRM.STATUS IN ('create', 'approvalRequest', 'approvalComplete', 'reject')
-		AND SRM.DOC_TYPE = 'PROPOSAL'
+		<!-- PROPOSAL은 모두 조회, PURCHASE_REG_PROPOSAL은 결재완료만 조회 -->
+		AND (
+			SRM.DOC_TYPE = 'PROPOSAL' 
+			OR (SRM.DOC_TYPE = 'PURCHASE_REG_PROPOSAL' AND A.ROUTE_STATUS = 'complete')
+		)
 	<if test="SEARCH_PROPOSAL_NO != null and !''.equals(SEARCH_PROPOSAL_NO)">
 		AND SRM.REQUEST_MNG_NO LIKE '%${SEARCH_PROPOSAL_NO}%'
 	</if>
@@ -3865,6 +4143,130 @@ ORDER BY V.PATH2
 	ORDER BY SRM.REGDATE DESC
 </select>
 
+<!-- 구매요청_품의서 목록 조회 (PURCHASE_REG_PROPOSAL) -->
+<select id="getPurchaseRegProposalMngGridList" parameterType="map" resultType="map">
+	SELECT
+		SRM.OBJID,
+		SRM.REQUEST_MNG_NO AS PROPOSAL_NO,
+		SRM.PROJECT_NO,
+		(SELECT PROJECT_NO FROM PROJECT_MGMT PM WHERE PM.OBJID = SRM.PROJECT_NO) AS PROJECT_NUMBER,
+		SRM.PURCHASE_TYPE,
+		(SELECT CODE_NAME FROM COMM_CODE CC WHERE CC.CODE_ID = SRM.PURCHASE_TYPE) AS PURCHASE_TYPE_NAME,
+		COALESCE(
+			(SELECT PM.CATEGORY_CD FROM PROJECT_MGMT PM WHERE PM.OBJID::VARCHAR = SRM.PROJECT_NO),
+			SRM.ORDER_TYPE
+		) AS ORDER_TYPE,
+		CODE_NAME(COALESCE(
+			(SELECT PM.CATEGORY_CD FROM PROJECT_MGMT PM WHERE PM.OBJID::VARCHAR = SRM.PROJECT_NO),
+			SRM.ORDER_TYPE
+		)) AS ORDER_TYPE_NAME,
+		SRM.PRODUCT_NAME,
+		CODE_NAME(SRM.PRODUCT_NAME) AS PRODUCT_NAME_TITLE,
+		(
+			SELECT 
+				CASE 
+					WHEN COUNT(*) > 1 THEN 
+						COALESCE((SELECT PM.PART_NO FROM PART_MNG PM WHERE PM.OBJID::VARCHAR = (SELECT PART_OBJID FROM SALES_REQUEST_PART WHERE SALES_REQUEST_MASTER_OBJID = SRM.OBJID ORDER BY REGDATE LIMIT 1)), '') || ' 외 ' || (COUNT(*) - 1)::TEXT || '건'
+					ELSE 
+						COALESCE((SELECT PM.PART_NO FROM PART_MNG PM WHERE PM.OBJID::VARCHAR = (SELECT PART_OBJID FROM SALES_REQUEST_PART WHERE SALES_REQUEST_MASTER_OBJID = SRM.OBJID ORDER BY REGDATE LIMIT 1)), '')
+				END
+			FROM SALES_REQUEST_PART 
+			WHERE SALES_REQUEST_MASTER_OBJID = SRM.OBJID
+		) AS PART_NO,
+		(
+			SELECT 
+				CASE 
+					WHEN COUNT(*) > 1 THEN 
+						COALESCE((SELECT PM.PART_NAME FROM PART_MNG PM WHERE PM.OBJID::VARCHAR = (SELECT PART_OBJID FROM SALES_REQUEST_PART WHERE SALES_REQUEST_MASTER_OBJID = SRM.OBJID ORDER BY REGDATE LIMIT 1)), '') || ' 외 ' || (COUNT(*) - 1)::TEXT || '건'
+					ELSE 
+						COALESCE((SELECT PM.PART_NAME FROM PART_MNG PM WHERE PM.OBJID::VARCHAR = (SELECT PART_OBJID FROM SALES_REQUEST_PART WHERE SALES_REQUEST_MASTER_OBJID = SRM.OBJID ORDER BY REGDATE LIMIT 1)), '')
+				END
+			FROM SALES_REQUEST_PART 
+			WHERE SALES_REQUEST_MASTER_OBJID = SRM.OBJID
+		) AS PART_NAME,
+		CASE 
+			WHEN A.ROUTE_STATUS = 'complete' THEN 'approvalComplete'
+			WHEN A.ROUTE_STATUS = 'inProcess' THEN 'inProcess'
+			WHEN A.ROUTE_STATUS = 'reject' THEN 'reject'
+			ELSE SRM.STATUS
+		END AS STATUS,
+		CASE 
+			WHEN A.APPR_STATUS IS NOT NULL THEN A.APPR_STATUS
+			WHEN SRM.STATUS = 'create' THEN '작성중'
+			ELSE ''
+		END AS STATUS_TITLE,
+		SRM.WRITER,
+		(SELECT DEPT_NAME||' '||USER_NAME FROM USER_INFO WHERE USER_ID = SRM.WRITER) AS WRITER_NAME,
+		SRM.REGDATE,
+		TO_CHAR(SRM.REGDATE,'YYYY-MM-DD') AS REGDATE_TITLE,
+		A.APPROVAL_OBJID,
+		A.ROUTE_OBJID
+	FROM 
+		SALES_REQUEST_MASTER SRM
+		LEFT OUTER JOIN (
+			SELECT
+				B.OBJID AS ROUTE_OBJID,
+				B.STATUS AS ROUTE_STATUS,
+				CASE B.STATUS 
+					WHEN 'inProcess' THEN '결재중'
+					WHEN 'complete' THEN '결재완료'
+					WHEN 'reject' THEN '반려'
+				ELSE ''
+				END APPR_STATUS,
+				A.OBJID AS APPROVAL_OBJID,
+				A.TARGET_OBJID,
+				B.ROUTE_SEQ
+			FROM
+				APPROVAL A,
+				(
+				    SELECT
+				        T1.*
+				    FROM
+				        (
+				            SELECT
+				                TARGET_OBJID,
+				                MAX(T.ROUTE_SEQ) AS ROUTE_SEQ
+				            FROM
+				                ROUTE T
+				            GROUP BY
+				                T.TARGET_OBJID
+				        ) T,
+				        ROUTE T1
+				    WHERE
+				        T.TARGET_OBJID = T1.TARGET_OBJID
+				        AND T.ROUTE_SEQ = T1.ROUTE_SEQ
+				) B
+			WHERE A.OBJID = B.APPROVAL_OBJID
+			AND TARGET_TYPE IN ('PROPOSAL', 'SALES_REQUEST')
+		) A ON SRM.OBJID::VARCHAR = A.TARGET_OBJID::VARCHAR
+	WHERE 1=1
+		AND SRM.STATUS IN ('create', 'approvalRequest', 'approvalComplete', 'reject')
+		AND SRM.DOC_TYPE = 'PURCHASE_REG_PROPOSAL'
+	<if test="SEARCH_PROPOSAL_NO != null and !''.equals(SEARCH_PROPOSAL_NO)">
+		AND SRM.REQUEST_MNG_NO LIKE '%${SEARCH_PROPOSAL_NO}%'
+	</if>
+	<if test="SEARCH_PROJECT_NO != null and !''.equals(SEARCH_PROJECT_NO)">
+		AND (SELECT PROJECT_NO FROM PROJECT_MGMT PM WHERE PM.OBJID = SRM.PROJECT_NO) LIKE '%${SEARCH_PROJECT_NO}%'
+	</if>
+	<if test="SEARCH_STATUS != null and !''.equals(SEARCH_STATUS)">
+		AND (
+			CASE 
+				WHEN A.ROUTE_STATUS = 'complete' THEN 'approvalComplete'
+				WHEN A.ROUTE_STATUS = 'inProcess' THEN 'inProcess'
+				WHEN A.ROUTE_STATUS = 'reject' THEN 'reject'
+				ELSE SRM.STATUS
+			END
+		) = #{SEARCH_STATUS}
+	</if>
+	<if test="regdate_start != null and !''.equals(regdate_start)">
+		AND SRM.REGDATE::DATE <![CDATA[ >= ]]> #{regdate_start}::DATE
+	</if>
+	<if test="regdate_end != null and !''.equals(regdate_end)">
+		AND SRM.REGDATE::DATE <![CDATA[ <= ]]> #{regdate_end}::DATE
+	</if>
+	ORDER BY SRM.REGDATE DESC
+</select>
+
 <!-- 품의서 상세 조회 -->
 <select id="getProposalInfo" parameterType="map" resultType="map">
 	SELECT
@@ -4004,4 +4406,580 @@ ORDER BY V.PATH2
 	WHERE OBJID = #{PART_OBJID}
 </update>
 
+<!-- 구매리스트 품목 단일 조회 (MBOM_DETAIL에서 조회) -->
+<select id="getSalesRequestPartInfo" parameterType="map" resultType="com.pms.common.UpperKeyMap">
+	SELECT
+		MD.OBJID,
+		MD.MBOM_HEADER_OBJID,
+		MD.PART_OBJID,
+		PM.PART_NO,
+		PM.PART_NAME,
+		MD.RAW_MATERIAL,
+		MD.RAW_MATERIAL_PART_NO AS RAW_MATERIAL_NO,
+		MD.RAW_MATERIAL_SIZE AS SIZE,
+		MD.PO_QTY,
+		MD.PRODUCTION_QTY,
+		MD.UNIT_PRICE,
+		MD.PROCESSING_UNIT_PRICE,
+		MD.VENDOR AS VENDOR_PM,
+		(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = MD.VENDOR) AS VENDOR_NAME,
+		MD.PROCESSING_VENDOR,
+		(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = MD.PROCESSING_VENDOR) AS PROCESSING_VENDOR_NAME
+	FROM MBOM_DETAIL MD
+	LEFT JOIN PART_MNG PM ON MD.PART_OBJID::VARCHAR = PM.OBJID::VARCHAR
+	WHERE MD.OBJID = #{OBJID}
+</select>
+
+<!-- =====================================================
+     견적요청서 관리 쿼리
+     ===================================================== -->
+
+<!-- 견적요청서 목록 조회 (페이징) -->
+<select id="getQuotationRequestListCount" parameterType="map" resultType="int">
+	SELECT COUNT(*)
+	FROM QUOTATION_REQUEST_MASTER QRM
+	LEFT JOIN SALES_REQUEST_MASTER SRM ON QRM.SALES_REQUEST_MASTER_OBJID::VARCHAR = SRM.OBJID::VARCHAR
+	LEFT JOIN PROJECT_MGMT PM ON PM.OBJID = SRM.PROJECT_NO
+	LEFT JOIN CLIENT_MNG CM ON QRM.VENDOR_OBJID::VARCHAR = CM.OBJID::VARCHAR
+	WHERE 1=1
+	<if test="SALES_REQUEST_MASTER_OBJID != null and SALES_REQUEST_MASTER_OBJID != ''">
+		AND QRM.SALES_REQUEST_MASTER_OBJID::VARCHAR = #{SALES_REQUEST_MASTER_OBJID}
+	</if>
+	<if test="Year != null and Year != ''">
+		AND TO_CHAR(QRM.REG_DATE, 'YYYY') = #{Year}
+	</if>
+	<if test="QUOTATION_REQUEST_NO != null and QUOTATION_REQUEST_NO != ''">
+		AND QRM.QUOTATION_REQUEST_NO LIKE '%' || #{QUOTATION_REQUEST_NO} || '%'
+	</if>
+	<if test="PROJECT_NO != null and PROJECT_NO != ''">
+		AND PM.PROJECT_NO LIKE '%' || #{PROJECT_NO} || '%'
+	</if>
+	<if test="VENDOR_OBJID != null and VENDOR_OBJID != ''">
+		AND QRM.VENDOR_OBJID::VARCHAR = #{VENDOR_OBJID}
+	</if>
+	<if test="STATUS != null and STATUS != ''">
+		AND QRM.STATUS = #{STATUS}
+	</if>
+</select>
+
+<select id="getQuotationRequestList" parameterType="map" resultType="map">
+	SELECT
+		QRM.OBJID,
+		QRM.QUOTATION_REQUEST_NO,
+		QRM.SALES_REQUEST_MASTER_OBJID,
+		QRM.PROJECT_MGMT_OBJID,
+		QRM.VENDOR_OBJID,
+		QRM.VENDOR_TYPE,
+		QRM.STATUS,
+		CASE
+			WHEN QRM.STATUS = 'create' THEN '작성중'
+			WHEN QRM.STATUS = 'sent' THEN '발송완료'
+			WHEN QRM.STATUS = 'received' THEN '견적수신'
+			WHEN QRM.STATUS = 'completed' THEN '완료'
+			ELSE QRM.STATUS
+		END AS STATUS_NAME,
+		QRM.MAIL_SEND_DATE,
+		TO_CHAR(QRM.MAIL_SEND_DATE, 'YYYY-MM-DD') AS MAIL_SEND_DATE_TITLE,
+		QRM.MAIL_SEND_YN,
+		QRM.DUE_DATE,
+		TO_CHAR(QRM.DUE_DATE, 'YYYY-MM-DD') AS DUE_DATE_TITLE,
+		QRM.REMARK,
+		QRM.WRITER,
+		QRM.REG_DATE,
+		TO_CHAR(QRM.REG_DATE, 'YYYY-MM-DD') AS REG_DATE_TITLE,
+		-- 구매요청서 정보
+		SRM.REQUEST_MNG_NO,
+		SRM.PURCHASE_TYPE,
+		(SELECT CODE_NAME FROM COMM_CODE WHERE CODE_ID = SRM.PURCHASE_TYPE) AS PURCHASE_TYPE_NAME,
+		-- 주문유형
+		COALESCE(PM.CATEGORY_CD, SRM.ORDER_TYPE) AS ORDER_TYPE,
+		(SELECT CODE_NAME FROM COMM_CODE WHERE CODE_ID = COALESCE(PM.CATEGORY_CD, SRM.ORDER_TYPE)) AS ORDER_TYPE_NAME,
+		-- 제품구분
+		COALESCE(
+			(SELECT CODE_NAME FROM COMM_CODE WHERE CODE_ID = CTM.PRODUCT),
+			(SELECT CODE_NAME FROM COMM_CODE WHERE CODE_ID = SRM.PRODUCT_NAME)
+		) AS PRODUCT_NAME_TITLE,
+		-- 프로젝트번호
+		PM.PROJECT_NO AS PROJECT_NUMBER,
+		-- 업체 정보
+		CM.CLIENT_NM AS VENDOR_NAME,
+		-- 품번/품명 (프로젝트 정보)
+		PM.PART_NO,
+		PM.PART_NAME,
+		-- 수신견적서 첨부파일 개수
+		(SELECT COUNT(*) FROM ATTACH_FILE_INFO WHERE TARGET_OBJID = QRM.OBJID::VARCHAR AND DOC_TYPE = 'QUOTATION_RECEIVED' AND STATUS = 'Active') AS ATTACH_FILE_CNT
+	FROM QUOTATION_REQUEST_MASTER QRM
+	LEFT JOIN SALES_REQUEST_MASTER SRM ON QRM.SALES_REQUEST_MASTER_OBJID::VARCHAR = SRM.OBJID::VARCHAR
+	LEFT JOIN PROJECT_MGMT PM ON PM.OBJID = SRM.PROJECT_NO
+	LEFT JOIN CONTRACT_MGMT CTM ON CTM.OBJID = PM.CONTRACT_OBJID
+	LEFT JOIN CLIENT_MNG CM ON QRM.VENDOR_OBJID::VARCHAR = CM.OBJID::VARCHAR
+	WHERE 1=1
+	<if test="SALES_REQUEST_MASTER_OBJID != null and SALES_REQUEST_MASTER_OBJID != ''">
+		AND QRM.SALES_REQUEST_MASTER_OBJID::VARCHAR = #{SALES_REQUEST_MASTER_OBJID}
+	</if>
+	<if test="Year != null and Year != ''">
+		AND TO_CHAR(QRM.REG_DATE, 'YYYY') = #{Year}
+	</if>
+	<if test="QUOTATION_REQUEST_NO != null and QUOTATION_REQUEST_NO != ''">
+		AND QRM.QUOTATION_REQUEST_NO LIKE '%' || #{QUOTATION_REQUEST_NO} || '%'
+	</if>
+	<if test="PROJECT_NO != null and PROJECT_NO != ''">
+		AND PM.PROJECT_NO LIKE '%' || #{PROJECT_NO} || '%'
+	</if>
+	<if test="VENDOR_OBJID != null and VENDOR_OBJID != ''">
+		AND QRM.VENDOR_OBJID::VARCHAR = #{VENDOR_OBJID}
+	</if>
+	<if test="STATUS != null and STATUS != ''">
+		AND QRM.STATUS = #{STATUS}
+	</if>
+	ORDER BY QRM.REG_DATE DESC
+	<if test="startRow != null and countPerPage != null">
+		OFFSET #{startRow} LIMIT #{countPerPage}
+	</if>
+</select>
+
+<!-- 견적요청서 마스터 정보 조회 -->
+<select id="getQuotationRequestMasterInfo" parameterType="map" resultType="com.pms.common.UpperKeyMap">
+	SELECT
+		QRM.OBJID,
+		QRM.QUOTATION_REQUEST_NO,
+		QRM.SALES_REQUEST_MASTER_OBJID,
+		QRM.PROJECT_MGMT_OBJID,
+		QRM.VENDOR_OBJID,
+		QRM.VENDOR_TYPE,
+		QRM.STATUS,
+		QRM.MAIL_SEND_DATE,
+		TO_CHAR(QRM.MAIL_SEND_DATE, 'YYYY-MM-DD') AS MAIL_SEND_DATE_TITLE,
+		QRM.MAIL_SEND_YN,
+		QRM.DUE_DATE,
+		TO_CHAR(QRM.DUE_DATE, 'YYYY-MM-DD') AS DUE_DATE_TITLE,
+		QRM.REMARK,
+		QRM.WRITER,
+		QRM.REG_DATE,
+		TO_CHAR(QRM.REG_DATE, 'YYYY-MM-DD') AS REG_DATE_TITLE,
+		-- 구매요청서 정보
+		SRM.REQUEST_MNG_NO,
+		SRM.PURCHASE_TYPE,
+		(SELECT CODE_NAME FROM COMM_CODE WHERE CODE_ID = SRM.PURCHASE_TYPE) AS PURCHASE_TYPE_NAME,
+		-- 주문유형
+		COALESCE(PM.CATEGORY_CD, SRM.ORDER_TYPE) AS ORDER_TYPE,
+		(SELECT CODE_NAME FROM COMM_CODE WHERE CODE_ID = COALESCE(PM.CATEGORY_CD, SRM.ORDER_TYPE)) AS ORDER_TYPE_NAME,
+		-- 제품구분
+		COALESCE(
+			(SELECT CODE_NAME FROM COMM_CODE WHERE CODE_ID = CTM.PRODUCT),
+			(SELECT CODE_NAME FROM COMM_CODE WHERE CODE_ID = SRM.PRODUCT_NAME)
+		) AS PRODUCT_NAME_TITLE,
+		-- 프로젝트번호
+		PM.PROJECT_NO,
+		-- 업체 정보
+		CM.CLIENT_NM AS VENDOR_NAME,
+		CM.EMAIL AS VENDOR_EMAIL
+	FROM QUOTATION_REQUEST_MASTER QRM
+	LEFT JOIN SALES_REQUEST_MASTER SRM ON QRM.SALES_REQUEST_MASTER_OBJID::VARCHAR = SRM.OBJID::VARCHAR
+	LEFT JOIN PROJECT_MGMT PM ON PM.OBJID = SRM.PROJECT_NO
+	LEFT JOIN CONTRACT_MGMT CTM ON CTM.OBJID = PM.CONTRACT_OBJID
+	LEFT JOIN CLIENT_MNG CM ON QRM.VENDOR_OBJID::VARCHAR = CM.OBJID::VARCHAR
+	WHERE QRM.OBJID = #{QUOTATION_REQUEST_MASTER_OBJID}::NUMERIC
+</select>
+
+<!-- 견적요청서 상세 목록 조회 -->
+<select id="getQuotationRequestDetailList" parameterType="map" resultType="com.pms.common.UpperKeyMap">
+	SELECT
+		QRD.OBJID,
+		QRD.QUOTATION_REQUEST_MASTER_OBJID,
+		QRD.SALES_REQUEST_PART_OBJID,
+		QRD.PART_OBJID,
+		QRD.PART_NO,
+		QRD.PART_NAME,
+		QRD.RAW_MATERIAL,
+		QRD.SIZE,
+		QRD.QTY,
+		QRD.UNIT_PRICE,
+		QRD.REMARK,
+		QRD.REG_DATE,
+		-- 마스터 정보
+		QRM.VENDOR_TYPE,
+		QRM.VENDOR_OBJID,
+		(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = QRM.VENDOR_OBJID::VARCHAR) AS VENDOR_NAME
+	FROM QUOTATION_REQUEST_DETAIL QRD
+	LEFT JOIN QUOTATION_REQUEST_MASTER QRM ON QRD.QUOTATION_REQUEST_MASTER_OBJID = QRM.OBJID
+	WHERE QRD.QUOTATION_REQUEST_MASTER_OBJID = #{QUOTATION_REQUEST_MASTER_OBJID}::NUMERIC
+	ORDER BY QRD.OBJID
+</select>
+
+<!-- 견적요청서 번호 생성 -->
+<select id="getNextQuotationRequestNo" parameterType="map" resultType="string">
+	SELECT 'Q' || TO_CHAR(NOW(), 'YYYYMMDD') || '-' || LPAD(NEXTVAL('SEQ_QUOTATION_REQUEST_NO')::VARCHAR, 3, '0')
+</select>
+
+<!-- 견적요청서 마스터 생성 -->
+<insert id="insertQuotationRequestMaster" parameterType="map">
+	INSERT INTO QUOTATION_REQUEST_MASTER (
+		OBJID,
+		QUOTATION_REQUEST_NO,
+		SALES_REQUEST_MASTER_OBJID,
+		PROJECT_MGMT_OBJID,
+		VENDOR_OBJID,
+		VENDOR_TYPE,
+		STATUS,
+		DUE_DATE,
+		REMARK,
+		WRITER,
+		REG_DATE
+	) VALUES (
+		#{OBJID}::NUMERIC,
+		#{QUOTATION_REQUEST_NO},
+		#{SALES_REQUEST_MASTER_OBJID}::NUMERIC,
+		#{PROJECT_MGMT_OBJID}::NUMERIC,
+		#{VENDOR_OBJID}::NUMERIC,
+		#{VENDOR_TYPE},
+		'create',
+		<if test="DUE_DATE != null and DUE_DATE != ''">#{DUE_DATE}::DATE</if>
+		<if test="DUE_DATE == null or DUE_DATE == ''">NULL</if>,
+		#{REMARK},
+		#{WRITER},
+		NOW()
+	)
+</insert>
+
+<!-- 견적요청서 상세 생성 -->
+<insert id="insertQuotationRequestDetail" parameterType="map">
+	INSERT INTO QUOTATION_REQUEST_DETAIL (
+		OBJID,
+		QUOTATION_REQUEST_MASTER_OBJID,
+		SALES_REQUEST_PART_OBJID,
+		PART_OBJID,
+		PART_NO,
+		PART_NAME,
+		RAW_MATERIAL,
+		SIZE,
+		QTY,
+		UNIT_PRICE,
+		REMARK,
+		REG_DATE
+	) VALUES (
+		#{OBJID}::NUMERIC,
+		#{QUOTATION_REQUEST_MASTER_OBJID}::NUMERIC,
+		#{SALES_REQUEST_PART_OBJID}::NUMERIC,
+		#{PART_OBJID}::NUMERIC,
+		#{PART_NO},
+		#{PART_NAME},
+		#{RAW_MATERIAL},
+		#{SIZE},
+		COALESCE(#{QTY}::NUMERIC, 0),
+		COALESCE(#{UNIT_PRICE}::NUMERIC, 0),
+		#{REMARK},
+		NOW()
+	)
+</insert>
+
+<!-- 견적요청서 상세 단가 업데이트 -->
+<update id="updateQuotationRequestDetailPrice" parameterType="map">
+	UPDATE QUOTATION_REQUEST_DETAIL SET
+		UNIT_PRICE = #{UNIT_PRICE}::NUMERIC,
+		TOTAL_PRICE = #{QTY}::NUMERIC * #{UNIT_PRICE}::NUMERIC,
+		EDIT_DATE = NOW()
+	WHERE OBJID = #{OBJID}::NUMERIC
+</update>
+
+<!-- 견적요청서 마스터 상태 업데이트 -->
+<update id="updateQuotationRequestMasterStatus" parameterType="map">
+	UPDATE QUOTATION_REQUEST_MASTER SET
+		STATUS = #{STATUS},
+		EDIT_DATE = NOW()
+		<if test="MAIL_SEND_YN != null and MAIL_SEND_YN != ''">
+		, MAIL_SEND_YN = #{MAIL_SEND_YN}
+		, MAIL_SEND_DATE = NOW()
+		</if>
+	WHERE OBJID = #{QUOTATION_REQUEST_MASTER_OBJID}::NUMERIC
+</update>
+
+<!-- MBOM_DETAIL 단가 업데이트 (견적 수신 후) -->
+<update id="updatePurchaseListPriceFromQuotation" parameterType="map">
+	UPDATE MBOM_DETAIL SET
+		<if test="VENDOR_TYPE == 'SUPPLY'">
+		UNIT_PRICE = #{UNIT_PRICE}::NUMERIC
+		</if>
+		<if test="VENDOR_TYPE == 'PROCESSING'">
+		PROCESSING_UNIT_PRICE = #{UNIT_PRICE}::NUMERIC
+		</if>
+		, EDIT_DATE = NOW()
+	WHERE OBJID = #{SALES_REQUEST_PART_OBJID}
+</update>
+
+<!-- 구매리스트에서 견적요청서 생성 대상 조회 - M-BOM 기반 (MBOM_DETAIL에서 조회) -->
+<!-- 공급업체/가공업체별로 견적요청서 생성 가능 여부 플래그 포함 -->
+<select id="getPurchaseListForQuotationFromMBom" parameterType="map" resultType="map">
+	SELECT
+		MD.OBJID,
+		#{SALES_REQUEST_MASTER_OBJID} AS SALES_REQUEST_MASTER_OBJID,
+		MD.PART_OBJID,
+		PM.PART_NO,
+		PM.PART_NAME,
+		MD.RAW_MATERIAL,
+		MD.RAW_MATERIAL_SIZE AS SIZE,
+		MD.PO_QTY,
+		MD.PRODUCTION_QTY,
+		MD.UNIT_PRICE,
+		MD.PROCESSING_UNIT_PRICE,
+		MD.VENDOR AS VENDOR_PM,
+		(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = MD.VENDOR) AS VENDOR_NAME,
+		MD.PROCESSING_VENDOR,
+		(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = MD.PROCESSING_VENDOR) AS PROCESSING_VENDOR_NAME,
+		MD.RAW_MATERIAL_PART_NO AS RAW_MATERIAL_NO,
+		'MBOM' AS DATA_SOURCE,
+		-- 공급업체 견적요청서 생성 가능 여부
+		CASE WHEN MD.VENDOR IS NOT NULL AND MD.VENDOR != '' AND NOT EXISTS (
+			SELECT 1 FROM QUOTATION_REQUEST_DETAIL QRD
+			INNER JOIN QUOTATION_REQUEST_MASTER QRM ON QRD.QUOTATION_REQUEST_MASTER_OBJID = QRM.OBJID
+			WHERE QRD.SALES_REQUEST_PART_OBJID::VARCHAR = MD.OBJID::VARCHAR
+			AND QRM.VENDOR_TYPE = 'SUPPLY'
+			AND QRM.VENDOR_OBJID::VARCHAR = MD.VENDOR
+		) THEN 'Y' ELSE 'N' END AS CAN_CREATE_SUPPLY,
+		-- 가공업체 견적요청서 생성 가능 여부
+		CASE WHEN MD.PROCESSING_VENDOR IS NOT NULL AND MD.PROCESSING_VENDOR != '' AND NOT EXISTS (
+			SELECT 1 FROM QUOTATION_REQUEST_DETAIL QRD
+			INNER JOIN QUOTATION_REQUEST_MASTER QRM ON QRD.QUOTATION_REQUEST_MASTER_OBJID = QRM.OBJID
+			WHERE QRD.SALES_REQUEST_PART_OBJID::VARCHAR = MD.OBJID::VARCHAR
+			AND QRM.VENDOR_TYPE = 'PROCESSING'
+			AND QRM.VENDOR_OBJID::VARCHAR = MD.PROCESSING_VENDOR
+		) THEN 'Y' ELSE 'N' END AS CAN_CREATE_PROCESSING
+	FROM MBOM_DETAIL MD
+	LEFT JOIN PART_MNG PM ON MD.PART_OBJID::VARCHAR = PM.OBJID::VARCHAR
+	WHERE MD.MBOM_HEADER_OBJID = #{MBOM_HEADER_OBJID}
+	AND (
+		(MD.VENDOR IS NOT NULL AND MD.VENDOR != '')
+		OR (MD.PROCESSING_VENDOR IS NOT NULL AND MD.PROCESSING_VENDOR != '')
+	)
+	-- 공급업체 또는 가공업체 중 하나라도 견적요청서 생성 가능해야 함
+	AND (
+		-- 공급업체 견적요청서 생성 가능
+		(MD.VENDOR IS NOT NULL AND MD.VENDOR != '' AND NOT EXISTS (
+			SELECT 1 FROM QUOTATION_REQUEST_DETAIL QRD
+			INNER JOIN QUOTATION_REQUEST_MASTER QRM ON QRD.QUOTATION_REQUEST_MASTER_OBJID = QRM.OBJID
+			WHERE QRD.SALES_REQUEST_PART_OBJID::VARCHAR = MD.OBJID::VARCHAR
+			AND QRM.VENDOR_TYPE = 'SUPPLY'
+			AND QRM.VENDOR_OBJID::VARCHAR = MD.VENDOR
+		))
+		OR
+		-- 가공업체 견적요청서 생성 가능
+		(MD.PROCESSING_VENDOR IS NOT NULL AND MD.PROCESSING_VENDOR != '' AND NOT EXISTS (
+			SELECT 1 FROM QUOTATION_REQUEST_DETAIL QRD
+			INNER JOIN QUOTATION_REQUEST_MASTER QRM ON QRD.QUOTATION_REQUEST_MASTER_OBJID = QRM.OBJID
+			WHERE QRD.SALES_REQUEST_PART_OBJID::VARCHAR = MD.OBJID::VARCHAR
+			AND QRM.VENDOR_TYPE = 'PROCESSING'
+			AND QRM.VENDOR_OBJID::VARCHAR = MD.PROCESSING_VENDOR
+		))
+	)
+	ORDER BY MD.REGDATE
+</select>
+
+<!-- 구매리스트에서 견적요청서 생성 대상 조회 - 수동 작성 (SALES_REQUEST_PART에서 조회) -->
+<select id="getPurchaseListForQuotationFromManual" parameterType="map" resultType="map">
+	SELECT
+		SRP.OBJID,
+		SRP.SALES_REQUEST_MASTER_OBJID,
+		SRP.PART_OBJID,
+		PM.PART_NO,
+		PM.PART_NAME,
+		SRP.RAW_MATERIAL,
+		SRP.SIZE,
+		SRP.PO_QTY,
+		SRP.PRODUCTION_QTY,
+		SRP.UNIT_PRICE,
+		SRP.PROCESSING_UNIT_PRICE,
+		SRP.VENDOR_PM,
+		(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = SRP.VENDOR_PM) AS VENDOR_NAME,
+		SRP.PROCESSING_VENDOR,
+		(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = SRP.PROCESSING_VENDOR) AS PROCESSING_VENDOR_NAME,
+		SRP.RAW_MATERIAL_NO,
+		'MANUAL' AS DATA_SOURCE
+	FROM SALES_REQUEST_PART SRP
+	LEFT JOIN PART_MNG PM ON SRP.PART_OBJID::VARCHAR = PM.OBJID::VARCHAR
+	WHERE SRP.SALES_REQUEST_MASTER_OBJID = #{SALES_REQUEST_MASTER_OBJID}::NUMERIC
+	AND (
+		(SRP.VENDOR_PM IS NOT NULL AND SRP.VENDOR_PM != '')
+		OR (SRP.PROCESSING_VENDOR IS NOT NULL AND SRP.PROCESSING_VENDOR != '')
+	)
+	ORDER BY SRP.OBJID
+</select>
+
+<!-- 견적요청서 삭제 (마스터) -->
+<delete id="deleteQuotationRequestMaster" parameterType="map">
+	DELETE FROM QUOTATION_REQUEST_MASTER WHERE OBJID = #{QUOTATION_REQUEST_MASTER_OBJID}::NUMERIC
+</delete>
+
+<!-- 견적요청서 삭제 (상세) -->
+<delete id="deleteQuotationRequestDetail" parameterType="map">
+	DELETE FROM QUOTATION_REQUEST_DETAIL WHERE QUOTATION_REQUEST_MASTER_OBJID = #{QUOTATION_REQUEST_MASTER_OBJID}::NUMERIC
+</delete>
+
+<!-- 견적요청서 메일 발송 상태 업데이트 -->
+<update id="updateQuotationRequestMailSent" parameterType="map">
+	UPDATE QUOTATION_REQUEST_MASTER
+	SET MAIL_SEND_YN = 'Y',
+		MAIL_SEND_DATE = NOW()
+	WHERE OBJID = #{QUOTATION_REQUEST_MASTER_OBJID}::NUMERIC
+</update>
+
+<!-- ==================== 구매요청서 품의서 생성 (PURCHASE_REG 전용) ==================== -->
+
+<!-- 구매요청서 품의서 대상 품목 조회 (단가+공급업체 입력, 품의서 미생성) -->
+<select id="getProposalTargetPartsFromPurchaseReg" parameterType="map" resultType="com.pms.common.UpperKeyMap">
+	SELECT
+		SRP.OBJID,
+		SRP.PART_OBJID,
+		PM.PART_NO,
+		PM.PART_NAME,
+		SRP.QTY,
+		COALESCE(SRP.UNIT_PRICE, NULLIF(SRP.PARTNER_PRICE, '')::NUMERIC, 0) AS UNIT_PRICE,
+		SRP.TOTAL_PRICE,
+		COALESCE(SRP.VENDOR_PM, SRP.PARTNER_OBJID) AS VENDOR_PM,
+		CASE 
+			WHEN COALESCE(SRP.VENDOR_PM, SRP.PARTNER_OBJID) LIKE 'C_%' THEN (SELECT CLIENT_NM FROM CLIENT_MNG WHERE 'C_' || OBJID::VARCHAR = COALESCE(SRP.VENDOR_PM, SRP.PARTNER_OBJID))
+			ELSE (SELECT SUPPLY_NAME FROM ADMIN_SUPPLY_MNG WHERE OBJID::VARCHAR = COALESCE(SRP.VENDOR_PM, SRP.PARTNER_OBJID))
+		END AS VENDOR_NAME,
+		SRP.NET_QTY,
+		SRP.PO_QTY
+	FROM
+		SALES_REQUEST_PART SRP
+		LEFT JOIN PART_MNG PM ON SRP.PART_OBJID::VARCHAR = PM.OBJID::VARCHAR
+	WHERE
+		SRP.SALES_REQUEST_MASTER_OBJID = #{SALES_REQUEST_MASTER_OBJID}
+		-- 단가가 입력되어 있고 (UNIT_PRICE 또는 PARTNER_PRICE)
+		AND (
+			(SRP.UNIT_PRICE IS NOT NULL AND SRP.UNIT_PRICE > 0)
+			OR (SRP.PARTNER_PRICE IS NOT NULL AND SRP.PARTNER_PRICE != '' AND SRP.PARTNER_PRICE::NUMERIC > 0)
+		)
+		-- 공급업체가 입력되어 있고 (VENDOR_PM 또는 PARTNER_OBJID)
+		AND (
+			(SRP.VENDOR_PM IS NOT NULL AND SRP.VENDOR_PM != '')
+			OR (SRP.PARTNER_OBJID IS NOT NULL AND SRP.PARTNER_OBJID != '')
+		)
+		-- 품의서가 생성되지 않은 품목만
+		AND SRP.PROPOSAL_DATE IS NULL
+	ORDER BY SRP.REGDATE
+</select>
+
+<!-- 구매요청서 품의서 제외 품목 조회 (단가O, 공급업체X) -->
+<select id="getProposalExcludedPartsFromPurchaseReg" parameterType="map" resultType="com.pms.common.UpperKeyMap">
+	SELECT
+		SRP.OBJID,
+		SRP.PART_OBJID,
+		PM.PART_NO,
+		PM.PART_NAME,
+		SRP.QTY,
+		COALESCE(SRP.UNIT_PRICE, NULLIF(SRP.PARTNER_PRICE, '')::NUMERIC, 0) AS UNIT_PRICE
+	FROM
+		SALES_REQUEST_PART SRP
+		LEFT JOIN PART_MNG PM ON SRP.PART_OBJID::VARCHAR = PM.OBJID::VARCHAR
+	WHERE
+		SRP.SALES_REQUEST_MASTER_OBJID = #{SALES_REQUEST_MASTER_OBJID}
+		-- 단가가 입력되어 있지만 (UNIT_PRICE 또는 PARTNER_PRICE)
+		AND (
+			(SRP.UNIT_PRICE IS NOT NULL AND SRP.UNIT_PRICE > 0)
+			OR (SRP.PARTNER_PRICE IS NOT NULL AND SRP.PARTNER_PRICE != '' AND SRP.PARTNER_PRICE::NUMERIC > 0)
+		)
+		-- 공급업체가 없는 품목 (VENDOR_PM, PARTNER_OBJID 둘 다 없음)
+		AND (SRP.VENDOR_PM IS NULL OR SRP.VENDOR_PM = '')
+		AND (SRP.PARTNER_OBJID IS NULL OR SRP.PARTNER_OBJID = '')
+		-- 품의서가 생성되지 않은 품목만
+		AND SRP.PROPOSAL_DATE IS NULL
+	ORDER BY SRP.REGDATE
+</select>
+
+<!-- 구매요청서 품의서 생성 (SALES_REQUEST_MASTER에 INSERT) -->
+<insert id="insertProposalFromPurchaseReg" parameterType="map">
+	INSERT INTO SALES_REQUEST_MASTER (
+		OBJID,
+		REQUEST_MNG_NO,
+		PROJECT_NO,
+		PURCHASE_TYPE,
+		ORDER_TYPE,
+		PRODUCT_NAME,
+		AREA_CD,
+		CUSTOMER_OBJID,
+		PAID_TYPE,
+		REQUEST_USER_ID,
+		DELIVERY_REQUEST_DATE,
+		STATUS,
+		WRITER,
+		REGDATE,
+		DOC_TYPE
+	) VALUES (
+		#{OBJID},
+		#{REQUEST_MNG_NO},
+		#{PROJECT_NO},
+		#{PURCHASE_TYPE},
+		#{ORDER_TYPE},
+		#{PRODUCT_NAME},
+		#{AREA_CD},
+		#{CUSTOMER_OBJID},
+		#{PAID_TYPE},
+		#{REQUEST_USER_ID},
+		#{DELIVERY_REQUEST_DATE},
+		'create',
+		#{WRITER},
+		NOW(),
+		'PURCHASE_REG_PROPOSAL'
+	)
+</insert>
+
+<!-- 구매요청서 품의서용 SALES_REQUEST_PART 생성 (품목 복사) -->
+<insert id="insertProposalPartFromPurchaseReg" parameterType="map">
+	INSERT INTO SALES_REQUEST_PART (
+		OBJID,
+		SALES_REQUEST_MASTER_OBJID,
+		PART_OBJID,
+		QTY,
+		UNIT_PRICE,
+		TOTAL_PRICE,
+		VENDOR_PM,
+		NET_QTY,
+		PO_QTY,
+		USE_YN,
+		PROPOSAL_DATE,
+		WRITER,
+		REGDATE
+	)
+	SELECT
+		#{NEW_OBJID},
+		#{PROPOSAL_MASTER_OBJID},
+		PART_OBJID,
+		QTY,
+		CASE 
+			WHEN UNIT_PRICE IS NOT NULL AND UNIT_PRICE > 0 THEN UNIT_PRICE
+			WHEN PARTNER_PRICE IS NOT NULL AND PARTNER_PRICE != '' THEN PARTNER_PRICE::NUMERIC
+			ELSE 0
+		END AS UNIT_PRICE,
+		CASE 
+			WHEN TOTAL_PRICE IS NOT NULL AND TOTAL_PRICE > 0 THEN TOTAL_PRICE
+			ELSE COALESCE(QTY::NUMERIC, 0) * 
+				CASE 
+					WHEN UNIT_PRICE IS NOT NULL AND UNIT_PRICE > 0 THEN UNIT_PRICE
+					WHEN PARTNER_PRICE IS NOT NULL AND PARTNER_PRICE != '' THEN PARTNER_PRICE::NUMERIC
+					ELSE 0
+				END
+		END AS TOTAL_PRICE,
+		COALESCE(NULLIF(VENDOR_PM, ''), PARTNER_OBJID) AS VENDOR_PM,
+		NET_QTY,
+		COALESCE(QTY::NUMERIC, 0) AS PO_QTY,  -- 발주수량에 QTY 값 저장
+		USE_YN,
+		NOW() AS PROPOSAL_DATE,
+		#{WRITER},
+		NOW()
+	FROM SALES_REQUEST_PART
+	WHERE OBJID = #{SOURCE_OBJID}
+</insert>
+
+<!-- 구매요청서 품의서 생성 후 원본 PROPOSAL_DATE 업데이트 -->
+<update id="updateProposalDateForPurchaseRegParts" parameterType="map">
+	UPDATE SALES_REQUEST_PART
+	SET PROPOSAL_DATE = NOW()
+	WHERE OBJID IN
+	<foreach collection="PART_OBJIDS" item="objid" open="(" separator="," close=")">
+		#{objid}
+	</foreach>
+</update>
+
 </mapper>
\ No newline at end of file