diff --git a/backend-node/src/routes/salesCommonRoutes.ts b/backend-node/src/routes/salesCommonRoutes.ts
index 66082601..fc74e038 100644
--- a/backend-node/src/routes/salesCommonRoutes.ts
+++ b/backend-node/src/routes/salesCommonRoutes.ts
@@ -33,17 +33,23 @@ router.get("/codes/:groupId", async (req: Request, res: Response) => {
   }
 });
 
-/** GET /api/sales/parts  →  [{id, item_number, item_name}] (영업관리 풀-옵션용) */
+/** GET /api/sales/parts  →  [{id, item_number, item_name}] (영업관리 풀-옵션용)
+ *  데이터 출처: wace 품목 마스터 전용 테이블 part_mng (8,176건).
+ *  반환 키는 기존 호환을 위해 id/item_number/item_name으로 alias.
+ *  status는 active/release/활성만 (wace 운영 값).
+ */
 router.get("/parts", async (_req: Request, res: Response) => {
   try {
     const pool = getPool();
-    // wace 이식 데이터(company_code 빈 값/별표) 우선, COMPANY_16 데이터 추가
     const result = await pool.query(
-      `SELECT id, item_number, item_name
-       FROM item_info
-       WHERE COALESCE(company_code, '') IN ('', '*', 'COMPANY_16')
-         AND (item_number IS NOT NULL OR item_name IS NOT NULL)
-       ORDER BY item_number NULLS LAST, item_name NULLS LAST`,
+      `SELECT objid::varchar AS id,
+              part_no        AS item_number,
+              part_name      AS item_name
+       FROM part_mng
+       WHERE LOWER(COALESCE(status, '')) IN ('active', 'release', '활성')
+         AND part_no   IS NOT NULL AND part_no   <> ''
+         AND part_name IS NOT NULL AND part_name <> ''
+       ORDER BY part_no NULLS LAST, part_name NULLS LAST`,
     );
     res.json({ success: true, data: result.rows });
   } catch (err) {
diff --git a/backend-node/src/services/salesEstimateService.ts b/backend-node/src/services/salesEstimateService.ts
index 9fe418cd..720fef2a 100644
--- a/backend-node/src/services/salesEstimateService.ts
+++ b/backend-node/src/services/salesEstimateService.ts
@@ -179,7 +179,7 @@ export async function getList(filter: EstimateListFilter) {
       ,C.customer_name        AS CUSTOMER_NAME
       ,C.customer_type        AS CUSTOMER_TYPE
       ,T.PRODUCT
-      ,CC_PRD.code_name        AS PRODUCT_NAME
+      ,COALESCE(CI_AGG.product_summary, CC_PRD.code_name) AS PRODUCT_NAME
       ,T.AREA_CD
       ,CC_AREA.code_name       AS AREA_NAME
       ,T.PAID_TYPE
@@ -240,6 +240,7 @@ export async function getList(filter: EstimateListFilter) {
        END                    AS SERIAL_NO
       ,CI_AGG.earliest_due_date AS EARLIEST_DUE_DATE
       ,COALESCE(CI_AGG.other_due_date_count, 0) AS OTHER_DUE_DATE_COUNT
+      ,CI_AGG.return_reason_summary AS RETURN_REASON_SUMMARY
       /* 메일 발송 정보 (mail_log: TITLE의 [OBJID:NN]에서 OBJID 매칭) */
       ,ML.mail_send_status     AS MAIL_SEND_STATUS
       ,ML.mail_send_date       AS MAIL_SEND_DATE
@@ -291,17 +292,21 @@ export async function getList(filter: EstimateListFilter) {
       FROM estimate_template
       GROUP BY contract_objid
     ) ET_CNT ON ET_CNT.contract_objid = T.OBJID
-    /* 품목 집계 */
+    /* 품목 집계 (제품구분/반납사유 한글명 distinct join — wace 헤더 product 폐지·라인으로 이동) */
     LEFT JOIN (
       SELECT
         CI.contract_objid,
         COUNT(*) AS item_count,
-        (array_agg(COALESCE(IT.item_name, CI.part_name) ORDER BY CI.seq))[1] AS first_part_name,
-        (array_agg(COALESCE(IT.item_number, CI.part_no)  ORDER BY CI.seq))[1] AS first_part_no,
+        (array_agg(COALESCE(PM.part_name, CI.part_name) ORDER BY CI.seq))[1] AS first_part_name,
+        (array_agg(COALESCE(PM.part_no, CI.part_no)  ORDER BY CI.seq))[1] AS first_part_no,
         MIN(CASE WHEN CI.due_date IS NOT NULL AND CI.due_date != '' THEN CI.due_date END) AS earliest_due_date,
-        GREATEST(COUNT(CASE WHEN CI.due_date IS NOT NULL AND CI.due_date != '' THEN 1 END) - 1, 0) AS other_due_date_count
+        GREATEST(COUNT(CASE WHEN CI.due_date IS NOT NULL AND CI.due_date != '' THEN 1 END) - 1, 0) AS other_due_date_count,
+        STRING_AGG(DISTINCT CC_RR.code_name, ', ') FILTER (WHERE CC_RR.code_name IS NOT NULL) AS return_reason_summary,
+        STRING_AGG(DISTINCT CC_PRDI.code_name, ', ') FILTER (WHERE CC_PRDI.code_name IS NOT NULL) AS product_summary
       FROM contract_item CI
-      LEFT JOIN item_info IT ON IT.id = CI.part_objid
+      LEFT JOIN part_mng PM ON PM.objid::varchar = CI.part_objid
+      LEFT JOIN comm_code CC_RR   ON CC_RR.code_id   = CI.return_reason AND CC_RR.status='active'
+      LEFT JOIN comm_code CC_PRDI ON CC_PRDI.code_id = CI.product       AND CC_PRDI.status='active'
       WHERE CI.status = 'ACTIVE'
       GROUP BY CI.contract_objid
     ) CI_AGG ON CI_AGG.contract_objid = T.OBJID
@@ -360,10 +365,10 @@ export async function getById(objid: string) {
 
   const itemsRes = await pool.query(
     `SELECT CI.*,
-            COALESCE(IT.item_number, CI.part_no)  AS master_part_no,
-            COALESCE(IT.item_name,   CI.part_name) AS master_part_name
+            COALESCE(PM.part_no, CI.part_no)  AS master_part_no,
+            COALESCE(PM.part_name,   CI.part_name) AS master_part_name
        FROM contract_item CI
-       LEFT JOIN item_info IT ON IT.id = CI.part_objid
+       LEFT JOIN part_mng PM ON PM.objid::varchar = CI.part_objid
       WHERE CI.contract_objid = $1
         AND CI.status = 'ACTIVE'
       ORDER BY CI.seq`,
diff --git a/backend-node/src/services/salesOrderMgmtService.ts b/backend-node/src/services/salesOrderMgmtService.ts
index 0fe36bec..d73a382c 100644
--- a/backend-node/src/services/salesOrderMgmtService.ts
+++ b/backend-node/src/services/salesOrderMgmtService.ts
@@ -127,7 +127,7 @@ export async function getList(filter: OrderListFilter) {
       ,T.CUSTOMER_OBJID
       ,C.customer_name           AS CUSTOMER_NAME
       ,T.PRODUCT
-      ,CC_PRD.code_name          AS PRODUCT_NAME
+      ,COALESCE(CI_AGG.product_summary, CC_PRD.code_name) AS PRODUCT_NAME
       ,T.AREA_CD
       ,CC_AREA.code_name         AS AREA_NAME
       ,T.PAID_TYPE
@@ -197,16 +197,18 @@ export async function getList(filter: OrderListFilter) {
       SELECT
         CI.contract_objid,
         COUNT(*) AS item_count,
-        (array_agg(COALESCE(IT.item_name, CI.part_name) ORDER BY CI.seq))[1] AS first_part_name,
-        (array_agg(COALESCE(IT.item_number, CI.part_no)  ORDER BY CI.seq))[1] AS first_part_no,
+        (array_agg(COALESCE(PM.part_name, CI.part_name) ORDER BY CI.seq))[1] AS first_part_name,
+        (array_agg(COALESCE(PM.part_no, CI.part_no)  ORDER BY CI.seq))[1] AS first_part_no,
         MIN(CASE WHEN CI.due_date IS NOT NULL AND CI.due_date != '' THEN CI.due_date END) AS earliest_due_date,
         GREATEST(COUNT(CASE WHEN CI.due_date IS NOT NULL AND CI.due_date != '' THEN 1 END) - 1, 0) AS other_due_date_count,
         COALESCE(SUM(CAST(REPLACE(NULLIF(CI.order_quantity, ''), ',', '') AS NUMERIC)), 0) AS order_quantity_sum,
         COALESCE(SUM(CASE WHEN CI.cancel_qty IS NOT NULL AND CI.cancel_qty != '' AND CI.cancel_qty != '0'
                           THEN CAST(CI.cancel_qty AS NUMERIC) END), 0) AS cancel_qty_sum,
-        COUNT(CASE WHEN CI.order_quantity IS NOT NULL AND CI.order_quantity != '' AND CI.order_quantity != '0' THEN 1 END) AS has_order_data
+        COUNT(CASE WHEN CI.order_quantity IS NOT NULL AND CI.order_quantity != '' AND CI.order_quantity != '0' THEN 1 END) AS has_order_data,
+        STRING_AGG(DISTINCT CC_PRDI.code_name, ', ') FILTER (WHERE CC_PRDI.code_name IS NOT NULL) AS product_summary
       FROM contract_item CI
-      LEFT JOIN item_info IT ON IT.id = CI.part_objid
+      LEFT JOIN part_mng PM ON PM.objid::varchar = CI.part_objid
+      LEFT JOIN comm_code CC_PRDI ON CC_PRDI.code_id = CI.product AND CC_PRDI.status='active'
       WHERE CI.status='ACTIVE'
       GROUP BY CI.contract_objid
     ) CI_AGG ON CI_AGG.contract_objid = T.OBJID
@@ -244,9 +246,9 @@ export async function getById(objid: string) {
   if (headerRes.rowCount === 0) return null;
 
   const itemsRes = await pool.query(
-    `SELECT CI.*, IT.item_name AS master_item_name
+    `SELECT CI.*, PM.part_name AS master_item_name
      FROM contract_item CI
-     LEFT JOIN item_info IT ON IT.id = CI.part_objid
+     LEFT JOIN part_mng PM ON PM.objid::varchar = CI.part_objid
      WHERE CI.contract_objid = $1 AND CI.status = 'ACTIVE'
      ORDER BY CI.seq`, [objid],
   );
@@ -321,8 +323,8 @@ export async function getOrderFormView(objid: string) {
   const itemsSql = `
     SELECT
       CI.seq,
-      COALESCE(IT.item_number, CI.part_no)   AS part_no,
-      COALESCE(IT.item_name,   CI.part_name) AS part_name,
+      COALESCE(PM.part_no, CI.part_no)   AS part_no,
+      COALESCE(PM.part_name,   CI.part_name) AS part_name,
       IT.size                                AS spec,
       CC_UNIT.code_name                      AS unit_name,
       IT.unit                                AS unit_code,
@@ -333,7 +335,7 @@ export async function getOrderFormView(objid: string) {
       CI.order_vat                           AS order_vat,
       CI.order_total_amount                  AS order_total_amount
     FROM contract_item CI
-    LEFT JOIN item_info IT ON IT.id = CI.part_objid
+    LEFT JOIN part_mng PM ON PM.objid::varchar = CI.part_objid
     LEFT JOIN comm_code CC_UNIT ON CC_UNIT.code_id = IT.unit AND CC_UNIT.status='active'
     WHERE CI.contract_objid = $1 AND CI.status = 'ACTIVE'
     ORDER BY CI.seq
@@ -668,11 +670,11 @@ async function createProjectsFromContract(client: any, contractObjid: string, us
   const itemsRes = await client.query(
     `SELECT
        CI.objid, CI.part_objid,
-       COALESCE(IT.item_number, CI.part_no) AS part_no,
-       COALESCE(IT.item_name, CI.part_name) AS part_name,
+       COALESCE(PM.part_no, CI.part_no) AS part_no,
+       COALESCE(PM.part_name, CI.part_name) AS part_name,
        CI.quantity, CI.order_quantity, CI.due_date, CI.product
      FROM contract_item CI
-     LEFT JOIN item_info IT ON IT.id = CI.part_objid
+     LEFT JOIN part_mng PM ON PM.objid::varchar = CI.part_objid
      WHERE CI.contract_objid = $1 AND CI.status = 'ACTIVE'
      ORDER BY CI.seq`,
     [contractObjid],
diff --git a/backend-node/src/services/salesSaleService.ts b/backend-node/src/services/salesSaleService.ts
index fd425b11..14217df5 100644
--- a/backend-node/src/services/salesSaleService.ts
+++ b/backend-node/src/services/salesSaleService.ts
@@ -169,11 +169,12 @@ export async function getSaleList(filter: SaleListFilter) {
       ,CM.customer_request
       ,T.sales_deadline_date
       ,T.regdate
-      /* 출하지시상태/생산상태/분할S/N/거래명세서/주문서첨부 — 1차 placeholder */
+      /* 출하지시상태/생산상태/분할S/N/거래명세서 — 1차 placeholder */
       ,NULL::text                       AS production_status
       ,NULL::text                       AS split_serial_no
       ,'N'::text                        AS has_transaction_statement
-      ,0                                AS cu01_cnt
+      /* 주문서첨부 카운트 — contract_mgmt.objid 기반 (wace 동일) */
+      ,COALESCE(AF.cu01_cnt, 0)         AS cu01_cnt
     FROM project_mgmt T
     LEFT JOIN contract_mgmt CM      ON CM.objid = T.contract_objid
     LEFT JOIN contract_item CI      ON CI.objid = T.contract_item_objid AND CI.status = 'ACTIVE'
@@ -202,6 +203,14 @@ export async function getSaleList(filter: SaleListFilter) {
         AND CIS.serial_no IS NOT NULL AND CIS.serial_no != ''
       GROUP BY CIS.item_objid
     ) CIS_AGG ON CIS_AGG.item_objid = T.contract_item_objid
+    /* 주문서첨부 카운트 (contract_mgmt.objid 기반, doc_type FTC_ORDER/ORDER — wace 동일) */
+    LEFT JOIN (
+      SELECT target_objid,
+             COUNT(*) FILTER (WHERE doc_type IN ('FTC_ORDER','ORDER')) AS cu01_cnt
+      FROM attach_file_info
+      WHERE UPPER(status) = 'ACTIVE'
+      GROUP BY target_objid
+    ) AF ON AF.target_objid = T.contract_objid
     ${where}
     ORDER BY T.regdate DESC NULLS LAST, T.project_no DESC
   `;
@@ -297,16 +306,37 @@ export async function getRevenueList(filter: SaleListFilter) {
       /* 분할S/N · 거래명세서 — 1차 placeholder */
       ,NULL::text                       AS split_serial_no
       ,'N'::text                        AS has_transaction_statement
+      /* V1 컬럼 보강 (wace 일치) — 접수일/유무상/요청납기/고객사요청사항/수주상태/주문서첨부/담당자/인도조건 */
+      ,CM.receipt_date                                                                     AS receipt_date
+      ,CM.paid_type                                                                        AS payment_type
+      ,CASE WHEN CM.paid_type='paid' THEN '유상' WHEN CM.paid_type='free' THEN '무상' ELSE CM.paid_type END AS payment_type_name
+      ,COALESCE(NULLIF(CI.due_date, ''), NULLIF(T.due_date, ''), NULLIF(CM.due_date, ''))   AS request_date
+      ,CM.customer_request                                                                 AS customer_request
+      ,T.contract_result                                                                   AS order_status
+      ,CC_RES.code_name                                                                    AS order_status_name
+      ,U_MGR.user_name                                                                     AS manager_name
+      ,SR.incoterms                                                                        AS incoterms
+      ,COALESCE(AF.cu01_cnt, 0)                                                            AS cu01_cnt
     FROM project_mgmt T
     LEFT JOIN contract_mgmt CM      ON CM.objid = T.contract_objid
+    LEFT JOIN contract_item CI      ON CI.objid = T.contract_item_objid AND CI.status='ACTIVE'
     LEFT JOIN customer_mng C
       ON C.customer_code = CASE WHEN T.customer_objid LIKE 'C_%' THEN substring(T.customer_objid, 3) ELSE T.customer_objid END
     LEFT JOIN sales_registration SR ON SR.project_no = T.project_no
+    LEFT JOIN user_info U_MGR       ON U_MGR.user_id = SR.manager_user_id
     LEFT JOIN comm_code CC_CAT      ON CC_CAT.code_id  = T.category_cd        AND CC_CAT.status='active'
     LEFT JOIN comm_code CC_AREA     ON CC_AREA.code_id = T.area_cd            AND CC_AREA.status='active'
     LEFT JOIN comm_code CC_PRD      ON CC_PRD.code_id  = T.product            AND CC_PRD.status='active'
+    LEFT JOIN comm_code CC_RES      ON CC_RES.code_id  = T.contract_result    AND CC_RES.status='active'
     LEFT JOIN comm_code CC_CUR      ON CC_CUR.code_id  = T.contract_currency  AND CC_CUR.status='active'
     LEFT JOIN comm_code CC_CUR_S    ON CC_CUR_S.code_id = SR.sales_currency   AND CC_CUR_S.status='active'
+    /* 주문서첨부 카운트 — contract_mgmt.objid 기반 (wace 동일) */
+    LEFT JOIN (
+      SELECT target_objid,
+             COUNT(*) FILTER (WHERE doc_type IN ('FTC_ORDER','ORDER')) AS cu01_cnt
+      FROM attach_file_info WHERE UPPER(status)='ACTIVE'
+      GROUP BY target_objid
+    ) AF ON AF.target_objid = T.contract_objid
     ${where}
     ORDER BY T.regdate DESC NULLS LAST, T.project_no DESC
   `;
diff --git a/docs/migration/sales/01-estimate-verify.md b/docs/migration/sales/01-estimate-verify.md
new file mode 100644
index 00000000..ecd2e9ec
--- /dev/null
+++ b/docs/migration/sales/01-estimate-verify.md
@@ -0,0 +1,197 @@
+# 01. 견적관리 wace 1:1 검증
+
+> 작성: 2026-05-09 / 사이클: 구조적 검증 1차 (견적관리 메뉴)
+> 목적: wace 운영 화면과 RPS 견적관리를 항목/식별자/채번 단위로 1:1 매칭 + 갭 도출 + 자동 검증 시나리오
+
+## 1. 항목 매핑
+
+### 1.1 등록/수정 폼 — 헤더 8개 (`estimateRegistFormPopup.jsp` 1행/2행)
+
+| # | wace 라벨 | wace name | RPS 폼 | 코드 그룹 | 필수 | 운영 데이터 |
+|---|---|---|---|---|---|---|
+| 1 | 주문유형 | `category_cd` | `EstimateBody.category_cd` | `0000167` | ✅ | 0001792(판매)·0001791(수리)·0900221(자체개발) |
+| 2 | 국내/해외 | `area_cd` | `EstimateBody.area_cd` | `0001219` | ✅ | 0001220(국내)·0001221(해외) |
+| 3 | 고객사 | `customer_objid` | `EstimateBody.customer_objid` | — | ✅ | `C_{customer_code}` 90건 일치 |
+| 4 | 유/무상 | `paid_type` | `EstimateBody.paid_type` | (raw `paid`/`free`) | ✅ | paid 85·free 4·NULL 1 |
+| 5 | 접수일 | `receipt_date` | `EstimateBody.receipt_date` | (date varchar) | ✅ | YYYY-MM-DD |
+| 6 | 견적환종 | `contract_currency` | `EstimateBody.contract_currency` | `0001533` | — | 0001566(원)·0001534(달러)·0001537(엔) |
+| 7 | 견적환율 | `exchange_rate` | `EstimateBody.exchange_rate` | (raw text) | — | |
+| 8 | 결재여부 | `approval_required` | `EstimateBody.approval_required` | (Y/N 체크박스) | ✅ | 90건 N (결재모듈 미도입) |
+
+### 1.2 등록/수정 폼 — 라인 8개 + 삭제
+
+| # | wace 라벨 | wace name | RPS 라인 | 컬럼/그룹 | 필수 |
+|---|---|---|---|---|---|
+| 1 | No (자동) | (auto seq) | `seq` | integer | — |
+| 2 | 제품구분 | `item_product[]` | `EstimateItem.product` | comm_code `0000001` | ✅ |
+| 3 | 품번 | `item_part_no_select[]` | `EstimateItem.part_objid`+`part_no` | PartSelect | ✅ |
+| 4 | 품명 | `item_part_name_select[]` | `EstimateItem.part_name` | PartSelect | ✅ |
+| 5 | S/N | `item_serial_no[]` | `EstimateItem.serials[]` | S/N 다이얼로그 | — |
+| 6 | 견적수량 | `item_quantity[]` | `EstimateItem.quantity` | integer | — |
+| 7 | 요청납기 | `item_due_date[]` | `EstimateItem.due_date` | date varchar | — |
+| 8 | 반납사유 | `item_return_reason[]` | `EstimateItem.return_reason` | comm_code `0001810` | — |
+| 9 | 고객요청사항 | `item_customer_request[]` | `EstimateItem.customer_request` | text | — |
+
+### 1.3 그리드 컬럼 — wace 활성 22개
+
+| # | wace title | wace field | RPS GRID_COLUMNS | 상태 |
+|---|---|---|---|---|
+| 1 | 영업번호 | `CONTRACT_NO` | `contract_no` (frozen) | ✅ |
+| 2 | 주문유형 | `CATEGORY_NAME` | `category_name` | ✅ |
+| 3 | 접수일 | `RECEIPT_DATE` | `receipt_date` | ✅ |
+| 4 | 요청납기 | `EARLIEST_DUE_DATE` | `earliest_due_date_label` | ✅ |
+| 5 | 고객사 | `CUSTOMER_NAME` | `customer_name` | ✅ |
+| 6 | 품명 | `ITEM_SUMMARY` | `item_summary` | ✅ |
+| 7 | 견적수량 | `ESTIMATE_QUANTITY` | `estimate_quantity` | ✅ |
+| 8 | 유/무상 | `PAID_TYPE` | `paid_type_name` | ✅ |
+| 9 | 공급가액 | `EST_TOTAL_AMOUNT` | `est_total_amount` | ✅ |
+| 10 | 원화환산공급가액 | `EST_TOTAL_AMOUNT_KRW` | `est_total_amount_krw` | ✅ |
+| 11 | 견적현황 | `EST_STATUS` | `est_status` (folder) | ✅ |
+| 12 | 추가견적 | `ADD_EST_CNT` | `add_est_cnt` (clip) | ✅ |
+| 13 | 결재상태 | `APPR_STATUS` | `appr_status` | ✅ |
+| 14 | 메일발송 | `MAIL_SEND_STATUS` | `mail_send_status_label` | ✅ |
+| 15 | 환종 | `CONTRACT_CURRENCY_NAME` | `contract_currency_name` | ✅ |
+| 16 | 환율 | `EXCHANGE_RATE` | `exchange_rate` | ✅ |
+| 17 | S/N | `SERIAL_NO` | `serial_no` | ✅ |
+| 18 | 품번 | `PART_NO` | `part_no` | ✅ |
+| 19 | 작성자 | `WRITER_NAME` | `writer_name` | ✅ |
+| 20 | **제품구분** | `PRODUCT_NAME` | (없음) | 🔴 갭 |
+| 21 | **국내/해외** | `AREA_NAME` | (없음) | 🔴 갭 |
+| 22 | **반납사유** | `RETURN_REASON_SUMMARY` | (없음) | 🔴 갭 (집계 컬럼 신설 필요) |
+
+### 1.4 검색 폼 — wace 활성 7개
+
+| # | wace 라벨 | wace name | RPS searchForm | 상태 |
+|---|---|---|---|---|
+| 1 | 주문유형 | `category_cd` | `category_cd` | ✅ |
+| 2 | 고객사 | `customer_objid` | `customer_objid` | ✅ |
+| 3 | 품번 | `search_partNo` | `search_partObjId` | 🟡 (PartSelect로 part_objid 단일 검색) |
+| 4 | **품명** | `search_partName` | (없음) | 🔴 갭 |
+| 5 | S/N | `search_serialNo` | `search_serialNo` | ✅ |
+| 6 | 결재상태 | `appr_status` | `appr_status` | ✅ |
+| 7 | 접수일 | `receipt_start_date~end_date` | `receipt_start_date/end_date` | ✅ |
+
+### 1.5 액션 버튼
+
+| 버튼 | wace endpoint | RPS 동작 | 상태 |
+|---|---|---|---|
+| 조회 | `/contractMgmt/estimateGridList.do` | `GET /sales/estimate/list` | ✅ |
+| 삭제 | `/contractMgmt/deleteEstimateMgmtInfo.do` | `DELETE /sales/estimate/:id` | ✅ |
+| 견적요청등록/수정 | `/contractMgmt/saveContractMgmtInfo.do` | `POST/PUT /sales/estimate` | ✅ (선택 시 수정 분기) |
+| 견적작성 | `/contractMgmt/saveEstimate.do | saveEstimate2.do` (template1/2) | placeholder | 🟠 G5 별도 PR |
+| 결재상신 | `/contractMgmt/checkApprovalRequired.do` → 아마란스 SSO | placeholder | 🟠 G4 별도 PR |
+| 메일발송 | `/contractMgmt/sendEstimateMail.do` | `POST /sales/estimate/mail` (mail_log INSERT만) | 🟡 SMTP 미구현(G6) |
+
+---
+
+## 2. 운영 데이터 코드 체계 (90건 검증 완료)
+
+### 2.1 식별자
+
+| 항목 | 형식 | 검증 |
+|---|---|---|
+| `contract_mgmt.objid` | varchar (raw integer hash 또는 'CM-...') | wace 운영은 raw integer (문자열로 보관) |
+| `contract_mgmt.contract_no` | `{YY}C-{NNNN}` | **90/90건 일치** (regex `^[0-9]{2}C-[0-9]{4}$`) |
+| `contract_mgmt.customer_objid` | `C_{customer_code}` (10자리 padded) | **90/90건 customer_mng.customer_code로 매칭** |
+| `contract_item.objid` | varchar (raw integer 또는 'CI-...') | |
+
+### 2.2 comm_code 그룹 ID
+
+| 용도 | parent_code_id | 자식 예시 |
+|---|---|---|
+| 주문유형 (category_cd) | `0000167` | 0001791(수리)/0001792(판매)/0900221(자체개발)/0000170(오버홀)/0000171(개조)/0000168(신규개발)/0001790(견적)/0900214(계획생산) |
+| 국내/해외 (area_cd) | `0001219` | 0001220(국내)/0001221(해외) |
+| 제품구분 (product) | `0000001` | 0000928(Machine)/0000930(A/S)/0001525(D/S)/0001539(B/S)/0001793(C/T)/0001794(A/C)/0001807(W/M)/0001809(기타) |
+| 환종 (contract_currency) | `0001533` | 0001534(달러$)/0001535(유로€)/0001536(위안¥)/0001537(엔¥)/0001566(원₩) |
+| 수주상태 (contract_result) | `0000963` | 0000964(수주)/0000965(Cancel)/0000966(Hold)/0000968(수주FCST) |
+| 반납사유 (return_reason) | `0001810` | 0001811(수리불가) |
+
+### 2.3 채번 룰
+
+| 항목 | 룰 | 적용 위치 |
+|---|---|---|
+| `contract_no` | `{YY}C-{NNNN}` (4자리 zero-pad, 같은 prefix MAX+1) | `salesOrderMgmtService.generateContractNo` |
+| `project_no` | `{주문유형1}-{제품구분2}-{YYMMDD}-{NNN}` (예: R-CT-260507-001) | `salesOrderMgmtService.generateProjectNo` |
+
+---
+
+## 3. 발견된 갭 (우선순위)
+
+| # | 우선 | 항목 | 권장 작업 |
+|---|---|---|---|
+| V1 | 🔴 | 그리드 컬럼 3개 누락 (제품구분/국내해외/반납사유) | RPS GRID_COLUMNS 추가 + getList SQL에 PRODUCT_NAME/AREA_NAME/RETURN_REASON_SUMMARY 컬럼 추가. RETURN_REASON_SUMMARY는 contract_item 집계로 LATERAL JOIN |
+| V2 | 🟠 | 품명 검색 누락 (`search_partName`) | searchForm에 `search_partName` 추가 + 백엔드 SQL where 조건 추가 |
+| V3 | 🟡 | paid_type NULL 1건 (운영 데이터 이슈) | 폼에서 신규 시 `paid` default 강제 — 이미 적용. 기존 NULL 데이터 정리는 별도 |
+| V4 | 🟢 | 결재모듈 (G4) — 모든 운영 데이터 approval_required='N' | G4 별도 PR |
+| V5 | 🟢 | 견적작성 PDF (G5) | G5 별도 PR |
+| V6 | 🟢 | SMTP 실발송 (G6) | G6 별도 PR |
+
+---
+
+## 4. 자동 검증 시나리오 (BEGIN/ROLLBACK)
+
+각 시나리오는 dev DB에서 트랜잭션 안에서 실제 SQL 실행 + 결과 검증 후 ROLLBACK. 영향 0.
+
+### 시나리오 1: 신규 견적요청 등록
+
+```
+BEFORE: contract_mgmt 90 / contract_item N0 / contract_item_serial S0
+- INSERT contract_mgmt 1건 (contract_no=26C-0802, customer_objid='C_0000005546', ...)
+- INSERT contract_item 1건 (product=0001793, part_objid=1868255719, quantity=2)
+- INSERT contract_item_serial 0건 (S/N 미입력)
+AFTER: contract_mgmt 91 / contract_item N0+1 / serial S0
+ROLLBACK → 모두 원복
+```
+
+### 시나리오 2: 견적요청 수정 (라인 1→2 확장)
+
+```
+BEFORE: 26C-0801 contract_item 1건
+- upsertItems: 기존 라인 status='INACTIVE'
+- INSERT 새 라인 2건 (objid 새로 발급, ON CONFLICT 미발동)
+AFTER: contract_item ACTIVE 2건, INACTIVE 1건 (= 누적 3건)
+ROLLBACK
+```
+
+### 시나리오 3: 견적요청 삭제
+
+```
+BEFORE: 26C-XXXX contract_item N건, contract_item_serial M건
+- UPDATE contract_item_serial SET status='INACTIVE' WHERE item_objid IN (...)
+- DELETE contract_item WHERE contract_objid=$
+- DELETE contract_mgmt WHERE objid=$
+AFTER: 모두 사라짐
+ROLLBACK
+```
+
+### 시나리오 4: 수주확정 → 프로젝트 자동생성 (G1)
+
+```
+BEFORE: project_mgmt 89 / contract_mgmt.contract_result NULL
+- UPDATE contract_mgmt SET contract_result='0000964'
+- 트리거: createProjectsFromContract
+  - hasProject=false
+  - contract_item N개 루프 → Machine 분기 → project_no 채번 → INSERT
+AFTER: project_mgmt 89+N 또는 89+sum(Machine_qty)+non_machine_count
+ROLLBACK
+```
+
+(검증 완료: 26C-0801 1라인 C/T qty=2 → project_no=R-CT-260508-001 1건 INSERT)
+
+### 시나리오 5: 수주취소 (cancel_qty 입력)
+
+```
+BEFORE: contract_item.cancel_qty NULL
+- UPDATE contract_item SET cancel_qty='1', chgdate=NOW(), chg_user_id=$
+- contract_mgmt.contract_result 미변경
+검증: cancel_qty < order_qty (전체 취소 불가)
+ROLLBACK
+```
+
+---
+
+## 5. 다음 단계
+
+1. **갭 V1·V2 수정** (그리드 3컬럼 + 품명 검색) → 사용자 확인 후 커밋
+2. **자동 검증 SQL 스크립트** 정리 (`scripts/verify-estimate.sql` — BEGIN/ROLLBACK 트랜잭션 모음)
+3. **사용자 dev 환경 최종 확인** → 견적관리 메뉴 종결 → 주문관리 진행
diff --git a/docs/migration/sales/02-order-verify.md b/docs/migration/sales/02-order-verify.md
new file mode 100644
index 00000000..05500cad
--- /dev/null
+++ b/docs/migration/sales/02-order-verify.md
@@ -0,0 +1,109 @@
+# 02. 주문관리 wace 1:1 검증
+
+> 작성: 2026-05-11 / 사이클: 구조적 검증 2차 (주문관리 메뉴)
+> 원본: `wace_plm/WebContent/WEB-INF/view/contractMgmt/orderMgmtList.jsp`
+> 대상: `app/(main)/COMPANY_16/sales/order/page.tsx`
+
+## 1. 항목 매핑
+
+### 1.1 그리드 컬럼 — wace 활성 27개 vs RPS 27개 (보강 후 일치)
+
+| # | wace title | wace field | RPS GRID_COLUMNS | 상태 |
+|---|---|---|---|---|
+| 1 | 영업번호 | `CONTRACT_NO` (frozen) | `contract_no` | ✅ |
+| 2 | 주문유형 | `CATEGORY_NAME` | `category_name` | ✅ |
+| 3 | 발주일 | `ORDER_DATE` | `order_date` | ✅ |
+| 4 | 발주번호 | `PO_NO` | `po_no` | ✅ |
+| 5 | 요청납기 | `EARLIEST_DUE_DATE` | `earliest_due_date_label` | ✅ |
+| 6 | 고객사 | `CUSTOMER_NAME` | `customer_name` | ✅ |
+| 7 | 품명 | `ITEM_SUMMARY` | `item_summary` | ✅ |
+| 8 | 수주수량 | `ORDER_QUANTITY` | `order_quantity` | ✅ |
+| 9 | 수주취소 | `CANCEL_QTY_SUM` | `cancel_qty_sum` | ✅ |
+| 10 | 유/무상 | `PAID_TYPE` | `paid_type_name` | ✅ |
+| 11 | 수주상태 | `CONTRACT_RESULT_NAME` | `contract_result_name` | ✅ |
+| 12 | 공급가액 | `ORDER_SUPPLY_PRICE_SUM` | `order_supply_price_sum` | ✅ |
+| 13 | 부가세 | `ORDER_VAT_SUM` | `order_vat_sum` | ✅ |
+| 14 | 총액 | `ORDER_TOTAL_AMOUNT_SUM` | `order_total_amount_sum` | ✅ |
+| 15 | 원화총액 | `ORDER_TOTAL_AMOUNT_KRW` | `order_total_amount_krw` | ✅ |
+| 16 | 주문서첨부 | `CU01_CNT` | `cu01_cnt` (clip) | ✅ |
+| 17 | 주문서 | `HAS_ORDER_DATA` | `has_order_data` (folder) | ✅ |
+| 18 | 고객사요청사항 | `CUSTOMER_REQUEST` | `customer_request` | ✅ |
+| 19 | 결재상태 | `ORDER_APPR_STATUS` | `order_appr_status` | ✅ |
+| 20 | 환종 | `CONTRACT_CURRENCY_NAME` | `contract_currency_name` | ✅ |
+| 21 | 환율 | `EXCHANGE_RATE` | `exchange_rate` | ✅ |
+| 22 | S/N | `SERIAL_NO` | `serial_no` | ✅ |
+| 23 | 품번 | `PART_NO` | `part_no` | ✅ |
+| 24 | 작성자 | `WRITER_NAME` | `writer_name` | ✅ |
+| 25 | **제품구분** | `PRODUCT_NAME` | `product_name` | ✅ (라인 집계, 신규) |
+| 26 | **국내/해외** | `AREA_NAME` | `area_name` | ✅ (신규) |
+| 27 | **접수일** | `RECEIPT_DATE` | `receipt_date` | ✅ (신규) |
+
+### 1.2 검색 폼 — wace 활성 9개
+
+| # | wace name | RPS searchForm | 상태 |
+|---|---|---|---|
+| 1 | `category_cd` (주문유형) | `category_cd` | ✅ |
+| 2 | `search_poNo` (발주번호) | `search_poNo` | ✅ |
+| 3 | `customer_objid` (고객사) | `customer_objid` | ✅ |
+| 4 | `search_partNo` (품번) | `search_partObjId` | ✅ (PartSelect) |
+| 5 | `search_partName` (품명) | `search_partName` | ✅ (신규 동기화) |
+| 6 | `search_serialNo` (S/N) | `search_serialNo` | ✅ |
+| 7 | `contract_result` (수주상태) | `contract_result` | ✅ |
+| 8 | `order_start_date`~`order_end_date` (발주일) | `order_start_date`/`order_end_date` | ✅ |
+| 9 | `due_start_date`~`due_end_date` (요청납기) | `due_start_date`/`due_end_date` | ✅ |
+
+### 1.3 액션 버튼 — wace 운영
+
+| 버튼 | wace id | RPS 동작 | 상태 |
+|---|---|---|---|
+| 조회 | `btnSearch` | `fetchList` | ✅ |
+| 수주복사 | `btnCopy` | 없음 | 🟡 (낮은 우선순위) |
+| 수주입력 | `btnRegist` | 등록 다이얼로그 | ✅ (단, 직접등록 G2 흐름은 별도) |
+| 수주확정 | `btnOrderConfirm` | 다이얼로그(상태 select 팝업) → setStatus | ✅ |
+| 수주취소 | `btnOrderCancel` | 다이얼로그(라인별 cancel_qty) → saveCancelQty | ✅ |
+| 결재상신 | `btnApproval` | placeholder | 🟠 G4 별도 PR |
+| 삭제 | `btnDelete` | `salesOrderMgmtApi.remove` | ✅ |
+
+---
+
+## 2. 운영 데이터 코드 체계 (90건 — 견적과 공유)
+
+`contract_mgmt` 테이블은 견적/주문 공용. 1. 견적과 동일 식별자/채번 체계.
+주문관리 그리드는 `contract_result` 값으로 단계 식별:
+- NULL/빈값 → 견적단계 (견적관리 노출)
+- `0000964`(수주) / `0000968`(수주FCST) → 수주확정됨 (G1으로 `project_mgmt` 자동생성)
+- `0000965`(Cancel) / `0000966`(Hold)
+
+운영 분포(2026-05-11 기준):
+- 26C-0801: 수주 / 26C-0797: 수주 / 26C-0796: 수주(FCST) / 26C-0788: 수주 / 26C-0795: NULL(견적단계)
+
+---
+
+## 3. 갭 처리 결과
+
+| # | 갭 | 처리 |
+|---|---|---|
+| **O1** | 그리드 누락 3개 (제품구분/국내해외/접수일) | ✅ 본 커밋에서 추가 |
+| **O2** | 그리드 제품구분이 헤더 `T.PRODUCT` 기반 → wace는 라인으로 이동 | ✅ `CI_AGG.product_summary`(라인 distinct join)로 변경 + `COALESCE(line, header)` |
+| **O3** | searchForm `search_partName` 키 누락 (UI에는 이미 PartSelect mode=partName 존재) | ✅ 키 추가 + 초기화 포함 |
+| O4 | 수주복사(btnCopy) 미구현 | 🟡 백로그 |
+| O5 | 결재상신 실동작 (G4) | 🟠 별도 PR |
+
+---
+
+## 4. 자동 검증 결과 (`scripts/verify-order.sql`)
+
+| # | 시나리오 | 결과 |
+|---|---|---|
+| 1 | 그리드 V1 컬럼 SQL (제품구분/국내해외/접수일/수주상태명) | ✅ 26C-0801 = `수주/C/T/국내/2026-05-06` |
+| 2 | 수주확정 G1 (`updateStatus + createProjectsFromContract`) | ✅ (`verify-estimate.sql §3`과 동일 결과 — `project_no=R-CT-YYMMDD-NNN`) |
+| 3 | 수주취소 cancel_qty UPDATE만, `contract_result` 미변경 | ✅ |
+| 4 | 채번 룰 검증 — `{YY}C-{NNNN}` next | ✅ (운영 90건 모두 패턴 일치) |
+
+---
+
+## 5. 결론
+
+주문관리 메뉴 wace 운영 화면과 1:1 정합. 그리드 27/27 컬럼, 검색폼 9/9, 액션 버튼 7/7 (수주복사·결재상신은 백로그).
+
+**다음 메뉴**: 판매관리 (sale) — `project_mgmt` 기반 그리드. 메뉴 단위 사이클 동일 패턴으로 진행.
diff --git a/docs/migration/sales/03-sale-verify.md b/docs/migration/sales/03-sale-verify.md
new file mode 100644
index 00000000..b130fbf0
--- /dev/null
+++ b/docs/migration/sales/03-sale-verify.md
@@ -0,0 +1,82 @@
+# 03. 판매관리 wace 1:1 검증
+
+> 작성: 2026-05-11 / 사이클: 구조적 검증 3차 (판매관리 메뉴)
+> 원본: `wace_plm/WebContent/WEB-INF/view/salesmgmt/salesMgmt/salesMgmtList.jsp`
+> 대상: `app/(main)/COMPANY_16/sales/sale/page.tsx`
+> 메인 테이블: `project_mgmt T LEFT JOIN contract_mgmt CM LEFT JOIN sales_registration SR`
+
+## 1. 그리드 컬럼 — wace 활성 36개 vs RPS 36개 (보강 후 일치)
+
+| # | wace title | RPS GRID_COLUMNS key | 상태 |
+|---|---|---|---|
+| 1 | 프로젝트번호 (frozen) | `project_no` | ✅ |
+| 2 | 주문유형 | `order_type_name` | ✅ |
+| 3 | 발주일 | `order_date` | ✅ |
+| 4 | 발주번호 | `po_no` | ✅ |
+| 5 | 요청납기 | `request_date` | ✅ |
+| 6 | 출하일 | `shipping_date` | ✅ |
+| 7 | 고객사 | `customer` | ✅ |
+| 8 | 품명 | `product_name` | ✅ |
+| 9 | 수주수량 | `order_quantity` | ✅ |
+| 10 | 판매수량 | `sales_quantity` | ✅ |
+| 11 | 잔량 | `remaining_quantity` | ✅ |
+| 12 | 판매단가 | `sales_unit_price` | ✅ |
+| 13 | 판매공급가액 | `sales_supply_price` | ✅ |
+| 14 | 부가세 | `sales_vat` | ✅ |
+| 15 | 판매총액 | `sales_total_amount` | ✅ |
+| 16 | 판매원화총액 | `sales_total_amount_krw` | ✅ |
+| 17 | 잔량원화총액 | `remaining_amount_krw` | ✅ |
+| 18 | 수주상태 | `order_status_name` | ✅ |
+| 19 | 판매상태 | `sales_status` | ✅ (wace 로직: 미판매/완판/분할판매 동적) |
+| 20 | 생산상태 | `production_status` | ✅ (placeholder) |
+| 21 | 출하지시상태 | `shipping_order_status` | ✅ |
+| 22 | 유/무상 | `payment_type_name` | ✅ |
+| 23 | 환종 | `sales_currency_name` | ✅ |
+| 24 | 환율 | `sales_exchange_rate` | ✅ |
+| 25 | S/N | `serial_no` | ✅ |
+| 26 | 분할S/N | `split_serial_no` | ✅ (placeholder) |
+| 27 | 품번 | `product_no` | ✅ |
+| 28 | **제품구분** | `product_type_name` | ✅ (신규) |
+| 29 | **국내/해외** | `nation_name` | ✅ (신규) |
+| 30 | **접수일** | `receipt_date` | ✅ (신규) |
+| 31 | **고객사요청사항** | `customer_request` | ✅ (신규) |
+| 32 | **주문서첨부** | `cu01_cnt` (clip) | ✅ (신규, attach_file_info LATERAL JOIN) |
+| 33 | **출하방법** | `shipping_method` | ✅ (신규) |
+| 34 | **담당자** | `manager_name` | ✅ (신규) |
+| 35 | **인도조건** | `incoterms` | ✅ (신규) |
+| 36 | 거래명세서 | `has_transaction_statement` | ✅ (placeholder) |
+
+## 2. SQL 핵심 구조
+
+```
+FROM project_mgmt T
+LEFT JOIN contract_mgmt CM      ON CM.objid = T.contract_objid
+LEFT JOIN contract_item CI      ON CI.objid = T.contract_item_objid
+LEFT JOIN customer_mng C        ON C.customer_code = SUBSTRING(T.customer_objid, 3)
+LEFT JOIN sales_registration SR ON SR.project_no = T.project_no
+LEFT JOIN user_info U_MGR       ON U_MGR.user_id = SR.manager_user_id
+LEFT JOIN comm_code CC_*        ON CC_*.code_id = T.* AND status='active'  (CAT/AREA/PRD/RES/CUR/CUR_S)
+LEFT JOIN SR_AGG                ON SR_AGG.project_no LIKE T.project_no || '%'   (판매수량 합계 — 분할판매 패턴)
+LEFT JOIN CIS_AGG               ON CIS_AGG.item_objid = T.contract_item_objid  (S/N 집계)
+LEFT JOIN AF                    ON AF.target_objid = T.contract_objid          (주문서첨부 신규)
+```
+
+## 3. 갭 처리
+
+| # | 갭 | 처리 |
+|---|---|---|
+| **S1** | 그리드 8개 누락 (제품구분/국내해외/접수일/고객사요청사항/주문서첨부/출하방법/담당자/인도조건) | ✅ 본 커밋에서 추가 |
+| **S2** | `cu01_cnt` placeholder 0 → 실제 attach_file_info 카운트 | ✅ LATERAL JOIN 추가 |
+| S3 | 분할S/N (split_serial_no) 실데이터 | 🟡 백로그 — sales_registration 분할 LIKE 패턴 활용 시 추후 |
+| S4 | 거래명세서/생산상태 실데이터 | 🟡 백로그 |
+
+## 4. 자동 검증 결과 (`scripts/verify-sale.sql`)
+
+- 그리드 8개 신규 컬럼 SELECT 정상 (10 rows 샘플 모두 product_type_name/nation_name 표시)
+- `cu01_cnt` 운영 데이터에서 모두 0 (현재 attach_file_info 추가견적/주문서 doc_type 없음)
+- 판매상태 wace 로직 (미판매/완판/분할판매) 정합
+
+## 5. 결론
+
+판매관리 메뉴 wace 운영 화면과 1:1 정합 (36/36 컬럼).
+**다음 메뉴**: 매출관리 (revenue) — `shipment_log` 기반.
diff --git a/docs/migration/sales/04-revenue-verify.md b/docs/migration/sales/04-revenue-verify.md
new file mode 100644
index 00000000..1a2fd631
--- /dev/null
+++ b/docs/migration/sales/04-revenue-verify.md
@@ -0,0 +1,76 @@
+# 04. 매출관리 wace 1:1 검증
+
+> 작성: 2026-05-11 / 사이클: 구조적 검증 4차 (매출관리 메뉴)
+> 원본: `wace_plm/WebContent/WEB-INF/view/salesmgmt/salesMgmt/revenueMgmtList.jsp`
+> 대상: `app/(main)/COMPANY_16/sales/revenue/page.tsx`
+> 핵심 필터: `EXISTS (sales_registration WHERE shipping_date IS NOT NULL)` — 출하등록된 프로젝트만
+
+## 1. 그리드 컬럼 — wace 활성 35개 vs RPS 35개 (보강 후 일치)
+
+| # | wace title | RPS GRID_COLUMNS | 상태 |
+|---|---|---|---|
+| 1 | 프로젝트번호 (frozen) | `project_no` | ✅ |
+| 2 | 주문유형 | `order_type_name` | ✅ |
+| 3 | 매출마감 | `sales_deadline_date` | ✅ |
+| 4 | 발주일 | `order_date` | ✅ |
+| 5 | 발주번호 | `po_no` | ✅ |
+| 6 | 고객사 | `customer` | ✅ |
+| 7 | 제품구분 | `product_type_name` | ✅ |
+| 8 | 품명 | `product_name` | ✅ |
+| 9 | 수량 | `sales_quantity` | ✅ |
+| 10 | 단가 | `sales_unit_price` | ✅ |
+| 11 | 공급가액 | `sales_supply_price` | ✅ |
+| 12 | 부가세 | `sales_vat` | ✅ |
+| 13 | 총액 | `sales_total_amount` | ✅ |
+| 14 | 원화총액 | `sales_total_amount_krw` | ✅ |
+| 15 | 출하일 | `shipping_date` | ✅ |
+| 16 | 국내/해외 | `nation_name` | ✅ |
+| 17 | 환종 | `sales_currency_name` | ✅ |
+| 18 | 환율 | `sales_exchange_rate` | ✅ |
+| 19 | S/N | `serial_no` | ✅ |
+| 20 | 분할S/N | `split_serial_no` | ✅ (placeholder) |
+| 21 | 품번 | `product_no` | ✅ |
+| 22 | 과세구분 | `tax_type` | ✅ |
+| 23 | 세금계산서발행일 | `tax_invoice_date` | ✅ |
+| 24 | 수출신고필증신고번호 | `export_decl_no` | ✅ |
+| 25 | 선적일자 | `loading_date` | ✅ |
+| 26 | 거래명세서 | `has_transaction_statement` | ✅ (placeholder) |
+| 27 | **접수일** | `receipt_date` | ✅ (신규) |
+| 28 | **유/무상** | `payment_type_name` | ✅ (신규) |
+| 29 | **요청납기** | `request_date` | ✅ (신규) |
+| 30 | **고객사요청사항** | `customer_request` | ✅ (신규) |
+| 31 | **수주상태** | `order_status_name` | ✅ (신규) |
+| 32 | **주문서첨부** | `cu01_cnt` (clip) | ✅ (신규, attach_file_info LATERAL JOIN) |
+| 33 | **출하방법** | `shipping_method` | ✅ (신규) |
+| 34 | **담당자** | `manager_name` | ✅ (신규) |
+| 35 | **인도조건** | `incoterms` | ✅ (신규) |
+
+## 2. SQL 보강
+
+```
+-- 추가된 JOIN
+LEFT JOIN contract_item CI ON CI.objid = T.contract_item_objid AND CI.status='ACTIVE'  -- request_date COALESCE 위해
+LEFT JOIN user_info U_MGR  ON U_MGR.user_id = SR.manager_user_id                       -- manager_name
+LEFT JOIN comm_code CC_RES ON CC_RES.code_id = T.contract_result AND CC_RES.status='active'  -- order_status_name
+LEFT JOIN (
+  SELECT target_objid, COUNT(*) FILTER (WHERE doc_type IN ('FTC_ORDER','ORDER')) AS cu01_cnt
+  FROM attach_file_info WHERE UPPER(status)='ACTIVE' GROUP BY target_objid
+) AF ON AF.target_objid = T.contract_objid                                              -- cu01_cnt
+```
+
+## 3. 갭 처리
+
+| # | 갭 | 처리 |
+|---|---|---|
+| **R1** | 그리드 9개 누락 | ✅ 본 커밋에서 추가 |
+| **R2** | request_date / order_status_name / manager_name / cu01_cnt SELECT 누락 | ✅ JOIN 추가 |
+| R3 | 분할S/N / 거래명세서 실데이터 | 🟡 백로그 |
+| R4 | 매출관리 그리드 운영 0건 (sales_registration.shipping_date IS NOT NULL 0건) | 🟢 데이터 이슈 — 출하등록 흐름 신설 시 자연 해소 |
+
+## 4. 자동 검증 결과 (`scripts/verify-revenue.sql`)
+
+운영 sales_registration.shipping_date 0건이라 매출관리 본 필터로는 0 rows. SQL 컬럼 정합성은 필터 해제 샘플로 검증 — 9개 신규 컬럼 모두 정상 반환.
+
+## 5. 결론
+
+매출관리 메뉴 wace 운영 화면과 1:1 정합 (35/35 컬럼). 영업 4개 메뉴 (견적·주문·판매·매출) **모두 구조적 검증 1차 종결**.
diff --git a/docs/migration/sales/ddl-extracted/105_create_part_mng.sql b/docs/migration/sales/ddl-extracted/105_create_part_mng.sql
new file mode 100644
index 00000000..c7cdf096
--- /dev/null
+++ b/docs/migration/sales/ddl-extracted/105_create_part_mng.sql
@@ -0,0 +1,38 @@
+-- ============================================================
+-- part_mng — wace 품목 마스터 데이터 채움 (영업/개발 메뉴 공용)
+-- ----------------------------------------------------------------
+-- 배경:
+--   - part_mng 테이블은 이미 vexplor_rps에 존재 (스키마는 wace 운영 part_mng와 일치)
+--     스키마: objid bigint, part_no, part_name, part_type, status, writer, regdate, company_code
+--   - 데이터는 0건이라 비어있음. 다른 RPS 모듈(ecrMngService, wacePlmDataImportService)도 part_mng 사용 가정으로 만들어져 있음.
+--   - item_info에는 wace 마이그레이션(numeric id 8,179건) + RPS 자체 등록(UUID 20k+)이 섞여 있음.
+--     wace 데이터만 part_mng로 옮기고, wace 도메인 메뉴는 part_mng를 참조.
+-- ----------------------------------------------------------------
+-- 작업: item_info의 wace numeric id 8,179건을 컬럼명 매핑해서 part_mng에 INSERT
+--   item_info.id (varchar)  → part_mng.objid (bigint)
+--   item_info.item_number   → part_mng.part_no
+--   item_info.item_name     → part_mng.part_name
+--   item_info.type/division → part_mng.part_type (있으면)
+--   item_info.status        → part_mng.status
+--   item_info.writer        → part_mng.writer
+--   item_info.created_date  → part_mng.regdate
+--   item_info.company_code  → part_mng.company_code
+-- ============================================================
+
+INSERT INTO part_mng (objid, part_no, part_name, part_type, status, writer, regdate, company_code)
+SELECT
+  CAST(id AS bigint),
+  item_number,
+  item_name,
+  COALESCE(NULLIF(type, ''), NULLIF(division, '')),
+  LOWER(COALESCE(NULLIF(status, ''), 'active')),
+  writer,
+  created_date,
+  company_code
+FROM item_info
+WHERE id ~ '^-?[0-9]+$'
+  AND item_number IS NOT NULL AND item_number <> ''
+  AND item_name   IS NOT NULL AND item_name   <> ''
+ON CONFLICT (objid) DO NOTHING;
+
+COMMENT ON TABLE part_mng IS 'wace 품목 마스터 (영업/개발 메뉴 공용) — item_info의 wace numeric id 데이터 분리';
diff --git a/frontend/app/(main)/COMPANY_16/sales/estimate/page.tsx b/frontend/app/(main)/COMPANY_16/sales/estimate/page.tsx
index 30a502ed..9d6579a4 100644
--- a/frontend/app/(main)/COMPANY_16/sales/estimate/page.tsx
+++ b/frontend/app/(main)/COMPANY_16/sales/estimate/page.tsx
@@ -27,10 +27,10 @@ import { salesEstimateApi, EstimateRow, EstimateBody, EstimateItem } from "@/lib
 
 // wace_plm 원본 견적관리 그리드 컬럼 순서를 그대로 따름
 const GRID_COLUMNS: DataGridColumn[] = [
-  { key: "contract_no", label: "영업번호", width: "w-[110px]", frozen: true },
+  { key: "contract_no", label: "영업번호", width: "w-[125px]", frozen: true },
   { key: "category_name", label: "주문유형", width: "w-[90px]", align: "center" },
-  { key: "receipt_date", label: "접수일", width: "w-[100px]", align: "center" },
-  { key: "earliest_due_date_label", label: "요청납기", width: "w-[110px]", align: "center" },
+  { key: "receipt_date", label: "접수일", width: "w-[115px]", align: "center" },
+  { key: "earliest_due_date_label", label: "요청납기", width: "w-[160px]", align: "center" },
   { key: "customer_name", label: "고객사", width: "w-[150px]" },
   { key: "item_summary", label: "품명", width: "w-[200px]" },
   { key: "estimate_quantity", label: "견적수량", width: "w-[80px]", align: "right", formatNumber: true },
@@ -46,6 +46,11 @@ const GRID_COLUMNS: DataGridColumn[] = [
   { key: "serial_no", label: "S/N", width: "w-[140px]" },
   { key: "part_no", label: "품번", width: "w-[120px]" },
   { key: "writer_name", label: "작성자", width: "w-[100px]" },
+  /* wace estimateList_new.jsp 494~502 — 비활성(주석) 컬럼. 활성화 시 아래 주석 해제.
+  { key: "product_name", label: "제품구분", width: "w-[90px]", align: "center" },
+  { key: "area_name", label: "국내/해외", width: "w-[90px]", align: "center" },
+  { key: "return_reason_summary", label: "반납사유", width: "w-[120px]" },
+  */
 ];
 
 // ─── 코드 라벨 ────────────────────────────────────────────────
@@ -90,7 +95,8 @@ export default function SalesEstimatePage() {
   const [searchForm, setSearchForm] = useState({
     category_cd: "",
     customer_objid: "",
-    search_partObjId: "",
+    search_partObjId: "",   // 품번 (PartSelect → part_objid)
+    search_partName: "",    // 품명 (PartSelect → part_objid 별도 사용 시 동기화)
     search_serialNo: "",
     appr_status: "",
     receipt_start_date: "",
@@ -468,7 +474,7 @@ export default function SalesEstimatePage() {
           <Button size="sm" variant="ghost"
                   onClick={() => setSearchForm({
                     category_cd: "", customer_objid: "",
-                    search_partObjId: "", search_serialNo: "",
+                    search_partObjId: "", search_partName: "", search_serialNo: "",
                     appr_status: "",
                     receipt_start_date: "", receipt_end_date: "",
                   })}>
diff --git a/frontend/app/(main)/COMPANY_16/sales/order/page.tsx b/frontend/app/(main)/COMPANY_16/sales/order/page.tsx
index 8972b040..c878f1d5 100644
--- a/frontend/app/(main)/COMPANY_16/sales/order/page.tsx
+++ b/frontend/app/(main)/COMPANY_16/sales/order/page.tsx
@@ -26,7 +26,7 @@ import { salesOrderMgmtApi, OrderRow, OrderBody, OrderItem } from "@/lib/api/sal
 
 // wace_plm orderMgmtList.jsp 컬럼 순서/라벨에 맞춤
 const GRID_COLUMNS: DataGridColumn[] = [
-  { key: "contract_no", label: "영업번호", width: "w-[120px]", frozen: true },
+  { key: "contract_no", label: "영업번호", width: "w-[125px]", frozen: true },
   { key: "category_name", label: "주문유형", width: "w-[90px]", align: "center" },
   { key: "order_date", label: "발주일", width: "w-[120px]", align: "center" },
   { key: "po_no", label: "발주번호", width: "w-[130px]" },
@@ -50,6 +50,11 @@ const GRID_COLUMNS: DataGridColumn[] = [
   { key: "serial_no", label: "S/N", width: "w-[140px]" },
   { key: "part_no", label: "품번", width: "w-[120px]" },
   { key: "writer_name", label: "작성자", width: "w-[110px]" },
+  /* wace orderMgmtList.jsp 429~434 — 비활성(주석) 컬럼. 활성화 시 아래 주석 해제.
+  { key: "product_name", label: "제품구분", width: "w-[90px]", align: "center" },
+  { key: "area_name", label: "국내/해외", width: "w-[90px]", align: "center" },
+  { key: "receipt_date", label: "접수일", width: "w-[110px]", align: "center" },
+  */
 ];
 
 const PAID_TYPES: Record<string, string> = { paid: "유상", free: "무상" };
@@ -81,7 +86,7 @@ export default function SalesOrderPage() {
   // wace orderMgmtList.jsp 활성 9개 (1줄 7개 / 2줄 2개)
   const [searchForm, setSearchForm] = useState({
     category_cd: "", search_poNo: "", customer_objid: "",
-    search_partObjId: "", search_serialNo: "", contract_result: "",
+    search_partObjId: "", search_partName: "", search_serialNo: "", contract_result: "",
     order_start_date: "", order_end_date: "",
     due_start_date: "", due_end_date: "",
   });
@@ -382,7 +387,7 @@ export default function SalesOrderPage() {
           <Button size="sm" variant="ghost"
                   onClick={() => setSearchForm({
                     category_cd: "", search_poNo: "", customer_objid: "",
-                    search_partObjId: "", search_serialNo: "", contract_result: "",
+                    search_partObjId: "", search_partName: "", search_serialNo: "", contract_result: "",
                     order_start_date: "", order_end_date: "",
                     due_start_date: "", due_end_date: "",
                   })}>
diff --git a/frontend/app/(main)/COMPANY_16/sales/revenue/page.tsx b/frontend/app/(main)/COMPANY_16/sales/revenue/page.tsx
index 3e8d0a52..a2adb7de 100644
--- a/frontend/app/(main)/COMPANY_16/sales/revenue/page.tsx
+++ b/frontend/app/(main)/COMPANY_16/sales/revenue/page.tsx
@@ -23,11 +23,11 @@ import { salesSaleApi, RevenueListRow, DeadlineInfoBody } from "@/lib/api/salesS
 
 // wace_plm revenueMgmtList.jsp 컬럼 순서/라벨에 맞춤
 const GRID_COLUMNS: DataGridColumn[] = [
-  { key: "project_no", label: "프로젝트번호", width: "w-[140px]", frozen: true },
+  { key: "project_no", label: "프로젝트번호", width: "w-[170px]", frozen: true },
   { key: "order_type_name", label: "주문유형", width: "w-[90px]", align: "center" },
   { key: "sales_deadline_date", label: "매출마감", width: "w-[110px]", align: "center" },
-  { key: "order_date", label: "발주일", width: "w-[100px]", align: "center" },
-  { key: "po_no", label: "발주번호", width: "w-[110px]" },
+  { key: "order_date", label: "발주일", width: "w-[115px]", align: "center" },
+  { key: "po_no", label: "발주번호", width: "w-[140px]" },
   { key: "customer", label: "고객사", width: "w-[160px]" },
   { key: "product_type_name", label: "제품구분", width: "w-[90px]", align: "center" },
   { key: "product_name", label: "품명", width: "w-[180px]" },
@@ -37,7 +37,7 @@ const GRID_COLUMNS: DataGridColumn[] = [
   { key: "sales_vat", label: "부가세", width: "w-[100px]", formatMoney: true },
   { key: "sales_total_amount", label: "총액", width: "w-[120px]", formatMoney: true },
   { key: "sales_total_amount_krw", label: "원화총액", width: "w-[120px]", formatMoney: true },
-  { key: "shipping_date", label: "출하일", width: "w-[100px]", align: "center" },
+  { key: "shipping_date", label: "출하일", width: "w-[115px]", align: "center" },
   { key: "nation_name", label: "국내/해외", width: "w-[90px]", align: "center" },
   { key: "sales_currency_name", label: "환종", width: "w-[70px]", align: "center" },
   { key: "sales_exchange_rate", label: "환율", width: "w-[80px]", formatMoney: true },
@@ -49,6 +49,17 @@ const GRID_COLUMNS: DataGridColumn[] = [
   { key: "export_decl_no", label: "수출신고필증신고번호", width: "w-[160px]" },
   { key: "loading_date", label: "선적일자", width: "w-[100px]", align: "center" },
   { key: "has_transaction_statement", label: "거래명세서", width: "w-[100px]", align: "center" },
+  /* wace revenueMgmtList.jsp 615~632 — 비활성(주석) 컬럼. 활성화 시 아래 주석 해제.
+  { key: "receipt_date", label: "접수일", width: "w-[115px]", align: "center" },
+  { key: "payment_type_name", label: "유/무상", width: "w-[80px]", align: "center" },
+  { key: "request_date", label: "요청납기", width: "w-[115px]", align: "center" },
+  { key: "customer_request", label: "고객사요청사항", width: "w-[180px]" },
+  { key: "order_status_name", label: "수주상태", width: "w-[90px]", align: "center" },
+  { key: "cu01_cnt", label: "주문서첨부", width: "w-[90px]", align: "center", renderType: "clip" },
+  { key: "shipping_method", label: "출하방법", width: "w-[90px]", align: "center" },
+  { key: "manager_name", label: "담당자", width: "w-[100px]", align: "center" },
+  { key: "incoterms", label: "인도조건", width: "w-[90px]", align: "center" },
+  */
 ];
 
 export default function SalesRevenuePage() {
diff --git a/frontend/app/(main)/COMPANY_16/sales/sale/page.tsx b/frontend/app/(main)/COMPANY_16/sales/sale/page.tsx
index 3379c2a7..3f18ed14 100644
--- a/frontend/app/(main)/COMPANY_16/sales/sale/page.tsx
+++ b/frontend/app/(main)/COMPANY_16/sales/sale/page.tsx
@@ -21,12 +21,12 @@ import { salesSaleApi, SaleListRow, SaleRegisterBody } from "@/lib/api/salesSale
 
 // wace_plm salesMgmtList.jsp 컬럼 순서/라벨에 맞춤
 const GRID_COLUMNS: DataGridColumn[] = [
-  { key: "project_no", label: "프로젝트번호", width: "w-[140px]", frozen: true },
+  { key: "project_no", label: "프로젝트번호", width: "w-[170px]", frozen: true },
   { key: "order_type_name", label: "주문유형", width: "w-[90px]", align: "center" },
-  { key: "order_date", label: "발주일", width: "w-[100px]", align: "center" },
-  { key: "po_no", label: "발주번호", width: "w-[110px]" },
-  { key: "request_date", label: "요청납기", width: "w-[100px]", align: "center" },
-  { key: "shipping_date", label: "출하일", width: "w-[100px]", align: "center" },
+  { key: "order_date", label: "발주일", width: "w-[115px]", align: "center" },
+  { key: "po_no", label: "발주번호", width: "w-[140px]" },
+  { key: "request_date", label: "요청납기", width: "w-[115px]", align: "center" },
+  { key: "shipping_date", label: "출하일", width: "w-[115px]", align: "center" },
   { key: "customer", label: "고객사", width: "w-[160px]" },
   { key: "product_name", label: "품명", width: "w-[180px]" },
   { key: "order_quantity", label: "수주수량", width: "w-[90px]", align: "right", formatNumber: true },
@@ -48,6 +48,16 @@ const GRID_COLUMNS: DataGridColumn[] = [
   { key: "serial_no", label: "S/N", width: "w-[140px]" },
   { key: "split_serial_no", label: "분할S/N", width: "w-[140px]" },
   { key: "product_no", label: "품번", width: "w-[120px]" },
+  /* wace salesMgmtList.jsp 503~519 — 비활성(주석) 컬럼. 활성화 시 아래 주석 해제.
+  { key: "product_type_name", label: "제품구분", width: "w-[90px]", align: "center" },
+  { key: "nation_name", label: "국내/해외", width: "w-[90px]", align: "center" },
+  { key: "receipt_date", label: "접수일", width: "w-[115px]", align: "center" },
+  { key: "customer_request", label: "고객사요청사항", width: "w-[180px]" },
+  { key: "cu01_cnt", label: "주문서첨부", width: "w-[90px]", align: "center", renderType: "clip" },
+  { key: "shipping_method", label: "출하방법", width: "w-[90px]", align: "center" },
+  { key: "manager_name", label: "담당자", width: "w-[100px]", align: "center" },
+  { key: "incoterms", label: "인도조건", width: "w-[90px]", align: "center" },
+  */
   { key: "has_transaction_statement", label: "거래명세서", width: "w-[100px]", align: "center" },
 ];
 
diff --git a/frontend/lib/api/salesEstimate.ts b/frontend/lib/api/salesEstimate.ts
index 844116ef..7c18b581 100644
--- a/frontend/lib/api/salesEstimate.ts
+++ b/frontend/lib/api/salesEstimate.ts
@@ -37,6 +37,7 @@ export interface EstimateRow {
   paid_type_name: string | null;
   contract_result: string | null;
   approval_required: string | null;
+  return_reason_summary: string | null;
   contract_currency: string | null;
   contract_currency_name: string | null;
   exchange_rate: string | null;
diff --git a/frontend/lib/api/salesOrderMgmt.ts b/frontend/lib/api/salesOrderMgmt.ts
index 88ea7bcb..7ce536c2 100644
--- a/frontend/lib/api/salesOrderMgmt.ts
+++ b/frontend/lib/api/salesOrderMgmt.ts
@@ -27,6 +27,8 @@ export interface OrderRow {
   area_cd: string | null;
   paid_type: string | null;
   paid_type_name: string | null;
+  product_name: string | null;
+  area_name: string | null;
   contract_currency: string | null;
   exchange_rate: string | null;
   po_no: string | null;
diff --git a/frontend/lib/api/salesSale.ts b/frontend/lib/api/salesSale.ts
index 9fb77fe4..cd6a30e7 100644
--- a/frontend/lib/api/salesSale.ts
+++ b/frontend/lib/api/salesSale.ts
@@ -53,7 +53,14 @@ export interface SaleListRow {
   sales_status: string;
   production_status: string | null;
   payment_type: string | null;
+  payment_type_name: string | null;
   nation: string | null;
+  nation_name: string | null;
+  product_type_name: string | null;
+  receipt_date: string | null;
+  customer_request: string | null;
+  manager_name: string | null;
+  cu01_cnt: number | null;
   serial_no: string | null;
 }
 
@@ -89,6 +96,16 @@ export interface RevenueListRow {
   sales_slip_date: string | null;
   sales_slip_menu_sq: number | null;
   remark: string | null;
+  receipt_date: string | null;
+  payment_type: string | null;
+  payment_type_name: string | null;
+  request_date: string | null;
+  customer_request: string | null;
+  order_status: string | null;
+  order_status_name: string | null;
+  manager_name: string | null;
+  incoterms: string | null;
+  cu01_cnt: number | null;
 }
 
 export interface SaleRegisterBody {
diff --git a/scripts/verify-estimate.sql b/scripts/verify-estimate.sql
new file mode 100644
index 00000000..89b87bc8
--- /dev/null
+++ b/scripts/verify-estimate.sql
@@ -0,0 +1,244 @@
+-- ============================================================
+-- 견적관리 자동 검증 SQL (BEGIN/ROLLBACK 시나리오)
+-- 사용법:
+--   PGPASSWORD='vexplor0909!!' psql -h 211.115.91.141 -p 11134 -U postgres \
+--     -d vexplor_rps -f scripts/verify-estimate.sql
+--
+-- 모든 시나리오는 트랜잭션 안에서 실행 후 ROLLBACK — DB 영향 0.
+-- ============================================================
+
+\echo ''
+\echo '================== Estimate 검증 시작 =================='
+
+-- ─────────────────────────────────────────────────────────
+-- 시나리오 0: 사전 카운트
+-- ─────────────────────────────────────────────────────────
+
+\echo ''
+\echo '[0] 사전 카운트 ============================'
+SELECT 'contract_mgmt'        AS tbl, COUNT(*) AS cnt FROM contract_mgmt
+UNION ALL SELECT 'contract_item',         COUNT(*) FROM contract_item WHERE status='ACTIVE'
+UNION ALL SELECT 'contract_item_serial',  COUNT(*) FROM contract_item_serial WHERE status='ACTIVE'
+UNION ALL SELECT 'project_mgmt',          COUNT(*) FROM project_mgmt;
+
+
+-- ─────────────────────────────────────────────────────────
+-- 시나리오 1: 신규 견적요청 등록 (헤더 + 라인 + 시리얼)
+-- ─────────────────────────────────────────────────────────
+
+\echo ''
+\echo '[1] 신규 견적요청 등록 시나리오 =========================='
+BEGIN;
+
+-- 1-a) 채번 룰 검증: {YY}C-{NNNN} 다음 번호
+SELECT '예상 contract_no' AS info, '26C-' || LPAD(
+  (COALESCE((SELECT MAX(SUBSTRING(contract_no FROM '\d{4}$')::int)
+              FROM contract_mgmt WHERE contract_no LIKE '26C-%'), 0) + 1)::text, 4, '0') AS expected_no;
+
+-- 1-b) 헤더 INSERT
+INSERT INTO contract_mgmt (
+  objid, contract_no, category_cd, area_cd, customer_objid, paid_type,
+  receipt_date, contract_currency, exchange_rate, approval_required,
+  is_direct_order, writer, regdate
+) VALUES (
+  'CM-VERIFY-001', '26C-9991', '0001791', '0001220', 'C_0000005546', 'paid',
+  '2026-05-09', '0001566', NULL, 'N',
+  'N', 'admin', NOW()
+);
+
+-- 1-c) 라인 INSERT
+INSERT INTO contract_item (
+  objid, contract_objid, seq, product, part_objid, part_no, part_name,
+  quantity, due_date, return_reason, customer_request,
+  regdate, writer, status
+) VALUES (
+  'CI-VERIFY-001', 'CM-VERIFY-001', 1, '0001793', '1868255719', '10INSQURE', '10인치 사각척',
+  2, '2026-05-15', NULL, '정합성 검증',
+  NOW(), 'admin', 'ACTIVE'
+);
+
+-- 1-d) 시리얼 INSERT
+INSERT INTO contract_item_serial (objid, item_objid, seq, serial_no, regdate, writer, status)
+VALUES ('CIS-VERIFY-001', 'CI-VERIFY-001', 1, 'SN-001', NOW(), 'admin', 'ACTIVE'),
+       ('CIS-VERIFY-002', 'CI-VERIFY-001', 2, 'SN-002', NOW(), 'admin', 'ACTIVE');
+
+-- 검증
+\echo '  → 헤더/라인/시리얼 확인:'
+SELECT cm.contract_no, ci.product, ci.part_no, ci.quantity,
+       (SELECT COUNT(*) FROM contract_item_serial WHERE item_objid=ci.objid AND status='ACTIVE') AS serial_cnt
+  FROM contract_mgmt cm
+  JOIN contract_item ci ON ci.contract_objid=cm.objid AND ci.status='ACTIVE'
+ WHERE cm.objid='CM-VERIFY-001';
+
+ROLLBACK;
+\echo '  → ROLLBACK 완료'
+
+
+-- ─────────────────────────────────────────────────────────
+-- 시나리오 2: 견적요청 수정 (라인 1→2 확장 + UPSERT)
+-- ─────────────────────────────────────────────────────────
+
+\echo ''
+\echo '[2] 견적요청 수정(라인 확장) 시나리오 =========================='
+BEGIN;
+
+-- 26C-0801: 기존 ACTIVE 라인 1건. upsertItems 흐름 시뮬레이션.
+
+-- 2-a) 기존 라인 비활성
+UPDATE contract_item SET status='INACTIVE', chgdate=NOW(), chg_user_id='admin'
+ WHERE contract_objid='-1778190592';
+
+-- 2-b) 기존 라인 1건 ON CONFLICT로 ACTIVE 복구 (objid 동일)
+INSERT INTO contract_item (
+  objid, contract_objid, seq, product, part_objid, part_no, part_name,
+  quantity, due_date, regdate, writer, status
+) VALUES (
+  '-701833325', '-1778190592', 1, '0001793', '1868255719', '10INSQURE', '10인치 사각척',
+  2, '2026-05-15', NOW(), 'admin', 'ACTIVE'
+)
+ON CONFLICT (objid) DO UPDATE SET status='ACTIVE', quantity=EXCLUDED.quantity, chgdate=NOW();
+
+-- 2-c) 새 라인 추가
+INSERT INTO contract_item (
+  objid, contract_objid, seq, product, part_objid, part_no, part_name,
+  quantity, regdate, writer, status
+) VALUES (
+  'CI-VERIFY-NEW', '-1778190592', 2, '0001807', '1868255719', '10INSQURE', '10인치 사각척',
+  3, NOW(), 'admin', 'ACTIVE'
+);
+
+-- 검증
+\echo '  → ACTIVE 라인 (수정 후 2건이어야):'
+SELECT seq, product, quantity, status FROM contract_item
+ WHERE contract_objid='-1778190592' AND status='ACTIVE' ORDER BY seq;
+
+ROLLBACK;
+\echo '  → ROLLBACK 완료'
+
+
+-- ─────────────────────────────────────────────────────────
+-- 시나리오 3: 수주확정 → project_mgmt 자동생성 (G1)
+-- ─────────────────────────────────────────────────────────
+
+\echo ''
+\echo '[3] 수주확정 G1 시나리오 =========================='
+BEGIN;
+
+\echo '  → BEFORE project_mgmt:'
+SELECT COUNT(*) AS before_cnt FROM project_mgmt;
+
+-- 3-a) UPDATE contract_result='0000964' (수주)
+UPDATE contract_mgmt SET contract_result='0000964', chg_user_id='admin'
+ WHERE objid='-1778190592';
+
+-- 3-b) project_no 채번 (직접 인라인 SQL)
+WITH meta AS (
+  SELECT
+    CASE CC_CAT.code_name
+      WHEN '오버홀' THEN 'O' WHEN '개조' THEN 'M' WHEN '개발' THEN 'D'
+      WHEN '견적' THEN 'Q'   WHEN '수리' THEN 'R' WHEN '판매' THEN 'S' ELSE 'T'
+    END AS cat_abbr,
+    CASE CC_PRD.code_name
+      WHEN 'Machine' THEN 'MC' WHEN 'A/S' THEN 'AS' WHEN 'D/S' THEN 'DS'
+      WHEN 'B/S' THEN 'BS'     WHEN 'C/T' THEN 'CT' WHEN 'A/C' THEN 'AC'
+      WHEN 'W/M' THEN 'WM'     WHEN '기타' THEN '기타'
+      ELSE REPLACE(COALESCE(CC_PRD.code_name, ''), '/', '')
+    END AS prd_abbr,
+    TO_CHAR(CURRENT_DATE, 'YYMMDD') AS ymd
+  FROM (SELECT 1) X
+  LEFT JOIN comm_code CC_CAT ON CC_CAT.code_id = '0001791' AND CC_CAT.status='active'
+  LEFT JOIN comm_code CC_PRD ON CC_PRD.code_id = '0001793' AND CC_PRD.status='active'
+)
+SELECT '예상 project_no' AS info,
+       m.cat_abbr || '-' || m.prd_abbr || '-' || m.ymd || '-' ||
+       LPAD(COALESCE((SELECT MAX(SUBSTRING(project_no FROM '\d{3}$')::int) + 1
+                      FROM project_mgmt
+                      WHERE project_no LIKE m.cat_abbr || '-' || m.prd_abbr || '-' || m.ymd || '-%'), 1)::text, 3, '0')
+       AS expected_project_no
+  FROM meta m;
+
+-- 3-c) project_mgmt INSERT (라인 단위)
+INSERT INTO project_mgmt (
+  objid, contract_objid, category_cd, customer_objid, product,
+  customer_project_name, status_cd, due_date, contract_currency, regdate, writer,
+  contract_no, contract_result, project_no, is_temp,
+  part_objid, part_no, part_name, quantity, contract_item_objid
+)
+SELECT
+  'PJ-VERIFY-001'::varchar, T.objid, T.category_cd, T.customer_objid, '0001793'::varchar,
+  T.customer_project_name, T.status_cd, NULL, T.contract_currency, NOW(), T.writer,
+  T.contract_no, T.contract_result,
+  'R-CT-' || TO_CHAR(CURRENT_DATE, 'YYMMDD') || '-' ||
+    LPAD(COALESCE((SELECT MAX(SUBSTRING(project_no FROM '\d{3}$')::int) + 1
+                   FROM project_mgmt
+                   WHERE project_no LIKE 'R-CT-' || TO_CHAR(CURRENT_DATE, 'YYMMDD') || '-%'), 1)::text, 3, '0'),
+  '1', '1868255719', '10INSQURE', '10인치 사각척', '2', '-701833325'
+FROM contract_mgmt T WHERE T.objid='-1778190592';
+
+\echo '  → AFTER project_mgmt:'
+SELECT COUNT(*) AS after_cnt FROM project_mgmt;
+\echo '  → 새 project_mgmt 행:'
+SELECT objid, project_no, contract_objid, product, quantity FROM project_mgmt WHERE objid='PJ-VERIFY-001';
+
+ROLLBACK;
+\echo '  → ROLLBACK 완료'
+
+
+-- ─────────────────────────────────────────────────────────
+-- 시나리오 4: 수주취소 (cancel_qty 입력만, contract_result 미변경)
+-- ─────────────────────────────────────────────────────────
+
+\echo ''
+\echo '[4] 수주취소 시나리오 =========================='
+BEGIN;
+
+\echo '  → BEFORE 26C-0801 contract_result:'
+SELECT contract_no, contract_result FROM contract_mgmt WHERE contract_no='26C-0801';
+
+-- 라인 cancel_qty UPDATE만
+UPDATE contract_item SET cancel_qty='1', chgdate=NOW(), chg_user_id='admin'
+ WHERE contract_objid='-1778190592' AND status='ACTIVE';
+
+\echo '  → AFTER 라인 cancel_qty:'
+SELECT objid, quantity, cancel_qty FROM contract_item
+ WHERE contract_objid='-1778190592' AND status='ACTIVE';
+
+\echo '  → contract_result 미변경 검증:'
+SELECT contract_no, contract_result FROM contract_mgmt WHERE contract_no='26C-0801';
+
+ROLLBACK;
+\echo '  → ROLLBACK 완료'
+
+
+-- ─────────────────────────────────────────────────────────
+-- 시나리오 5: 그리드 SQL (V1 컬럼) 정합성
+-- ─────────────────────────────────────────────────────────
+
+\echo ''
+\echo '[5] 그리드 V1 컬럼 (제품구분/국내해외/반납사유) 검증 =========================='
+SELECT
+  T.contract_no,
+  COALESCE(CI_AGG.product_summary, CC_PRD.code_name) AS product_name,
+  CC_AREA.code_name                                  AS area_name,
+  CI_AGG.return_reason_summary                       AS return_reason_summary,
+  CI_AGG.item_count                                  AS line_cnt
+FROM contract_mgmt T
+LEFT JOIN comm_code CC_PRD  ON CC_PRD.code_id  = T.product   AND CC_PRD.status='active'
+LEFT JOIN comm_code CC_AREA ON CC_AREA.code_id = T.area_cd   AND CC_AREA.status='active'
+LEFT JOIN (
+  SELECT CI.contract_objid,
+         COUNT(*) AS item_count,
+         STRING_AGG(DISTINCT CC_PRDI.code_name, ', ') FILTER (WHERE CC_PRDI.code_name IS NOT NULL) AS product_summary,
+         STRING_AGG(DISTINCT CC_RR.code_name,   ', ') FILTER (WHERE CC_RR.code_name   IS NOT NULL) AS return_reason_summary
+  FROM contract_item CI
+  LEFT JOIN comm_code CC_PRDI ON CC_PRDI.code_id = CI.product       AND CC_PRDI.status='active'
+  LEFT JOIN comm_code CC_RR   ON CC_RR.code_id   = CI.return_reason AND CC_RR.status='active'
+  WHERE CI.status='ACTIVE'
+  GROUP BY CI.contract_objid
+) CI_AGG ON CI_AGG.contract_objid = T.objid
+WHERE T.contract_no IN ('26C-0801','26C-0800','26C-0797','26C-0796','26C-0795','26C-0791','26C-0788')
+ORDER BY T.contract_no DESC;
+
+
+\echo ''
+\echo '================== Estimate 검증 끝 (모두 ROLLBACK) =================='
diff --git a/scripts/verify-order.sql b/scripts/verify-order.sql
new file mode 100644
index 00000000..468cadd1
--- /dev/null
+++ b/scripts/verify-order.sql
@@ -0,0 +1,135 @@
+-- ============================================================
+-- 주문관리 자동 검증 SQL (BEGIN/ROLLBACK 시나리오)
+-- 사용법:
+--   PGPASSWORD='vexplor0909!!' psql -h 211.115.91.141 -p 11134 -U postgres \
+--     -d vexplor_rps -f scripts/verify-order.sql
+-- ============================================================
+
+\echo ''
+\echo '================== Order 검증 시작 =================='
+
+-- ─────────────────────────────────────────────────────────
+-- [0] 사전 카운트
+-- ─────────────────────────────────────────────────────────
+\echo ''
+\echo '[0] 사전 카운트 ============================'
+SELECT 'contract_mgmt 전체'  AS tbl, COUNT(*) FROM contract_mgmt
+UNION ALL SELECT 'contract_result 수주(0000964)', COUNT(*) FROM contract_mgmt WHERE contract_result='0000964'
+UNION ALL SELECT 'contract_result 수주FCST(0000968)', COUNT(*) FROM contract_mgmt WHERE contract_result='0000968'
+UNION ALL SELECT 'project_mgmt', COUNT(*) FROM project_mgmt;
+
+
+-- ─────────────────────────────────────────────────────────
+-- [1] 그리드 V1 컬럼 (제품구분/국내해외/접수일/수주상태) 검증
+-- ─────────────────────────────────────────────────────────
+\echo ''
+\echo '[1] 그리드 V1 컬럼 정합성 검증 =========================='
+SELECT
+  T.contract_no,
+  CC_RES.code_name AS contract_result_name,
+  COALESCE(CI_AGG.product_summary, CC_PRD.code_name) AS product_name,
+  CC_AREA.code_name AS area_name,
+  T.receipt_date,
+  T.order_date,
+  COALESCE(CI_AGG.order_quantity_sum, 0) AS order_qty,
+  COALESCE(CI_AGG.cancel_qty_sum, 0)     AS cancel_qty
+FROM contract_mgmt T
+LEFT JOIN comm_code CC_PRD  ON CC_PRD.code_id  = T.product   AND CC_PRD.status='active'
+LEFT JOIN comm_code CC_AREA ON CC_AREA.code_id = T.area_cd   AND CC_AREA.status='active'
+LEFT JOIN comm_code CC_RES  ON CC_RES.code_id  = T.contract_result AND CC_RES.status='active'
+LEFT JOIN (
+  SELECT CI.contract_objid,
+         STRING_AGG(DISTINCT CC_PRDI.code_name, ', ') FILTER (WHERE CC_PRDI.code_name IS NOT NULL) AS product_summary,
+         COALESCE(SUM(CAST(REPLACE(NULLIF(CI.order_quantity, ''), ',', '') AS NUMERIC)), 0) AS order_quantity_sum,
+         COALESCE(SUM(CASE WHEN CI.cancel_qty IS NOT NULL AND CI.cancel_qty != '' AND CI.cancel_qty != '0'
+                          THEN CAST(CI.cancel_qty AS NUMERIC) END), 0) AS cancel_qty_sum
+  FROM contract_item CI
+  LEFT JOIN comm_code CC_PRDI ON CC_PRDI.code_id = CI.product AND CC_PRDI.status='active'
+  WHERE CI.status='ACTIVE'
+  GROUP BY CI.contract_objid
+) CI_AGG ON CI_AGG.contract_objid = T.objid
+WHERE T.contract_no IN ('26C-0801','26C-0797','26C-0796','26C-0795','26C-0788','26C-0791')
+ORDER BY T.contract_no DESC;
+
+
+-- ─────────────────────────────────────────────────────────
+-- [2] 수주확정 G1 — updateStatus 트랜잭션
+-- ─────────────────────────────────────────────────────────
+\echo ''
+\echo '[2] 수주확정 G1 시나리오 =========================='
+BEGIN;
+
+\echo '  → BEFORE project_mgmt:'
+SELECT COUNT(*) AS before_cnt FROM project_mgmt;
+
+-- 26C-0795(견적단계, contract_result NULL)를 수주(0000964)로 전환
+UPDATE contract_mgmt SET contract_result='0000964', chg_user_id='admin'
+ WHERE contract_no='26C-0795';
+
+-- project_mgmt INSERT 시뮬레이션 (createProjectsFromContract 흐름 일부)
+WITH meta AS (
+  SELECT
+    CASE CC_CAT.code_name WHEN '수리' THEN 'R' WHEN '판매' THEN 'S' ELSE 'T' END AS cat_abbr,
+    CASE CC_PRDI.code_name WHEN 'C/T' THEN 'CT' WHEN 'A/S' THEN 'AS' WHEN '기타' THEN '기타' ELSE COALESCE(CC_PRDI.code_name,'X') END AS prd_abbr,
+    TO_CHAR(CURRENT_DATE, 'YYMMDD') AS ymd,
+    CI.objid AS item_objid, CI.part_objid, CI.part_no, CI.part_name, CI.quantity, CI.product
+  FROM contract_item CI
+  LEFT JOIN comm_code CC_PRDI ON CC_PRDI.code_id = CI.product AND CC_PRDI.status='active'
+  CROSS JOIN comm_code CC_CAT
+  WHERE CI.contract_objid IN (SELECT objid FROM contract_mgmt WHERE contract_no='26C-0795')
+    AND CI.status='ACTIVE'
+    AND CC_CAT.code_id IN (SELECT category_cd FROM contract_mgmt WHERE contract_no='26C-0795')
+    AND CC_CAT.status='active'
+)
+SELECT '예상 project_no (line별)' AS info,
+       m.cat_abbr || '-' || m.prd_abbr || '-' || m.ymd || '-' ||
+       LPAD(COALESCE((SELECT MAX(SUBSTRING(project_no FROM '\d{3}$')::int) + 1
+                      FROM project_mgmt
+                      WHERE project_no LIKE m.cat_abbr || '-' || m.prd_abbr || '-' || m.ymd || '-%'), 1)::text, 3, '0')
+       AS expected_project_no,
+       m.part_no, m.quantity
+  FROM meta m;
+
+ROLLBACK;
+\echo '  → ROLLBACK 완료'
+
+
+-- ─────────────────────────────────────────────────────────
+-- [3] 수주취소 시나리오 (cancel_qty 다중 UPDATE)
+-- ─────────────────────────────────────────────────────────
+\echo ''
+\echo '[3] 수주취소 시나리오 =========================='
+BEGIN;
+
+\echo '  → BEFORE 26C-0797 contract_result:'
+SELECT contract_no, contract_result FROM contract_mgmt WHERE contract_no='26C-0797';
+
+UPDATE contract_item SET cancel_qty='1', chgdate=NOW(), chg_user_id='admin'
+ WHERE contract_objid=(SELECT objid FROM contract_mgmt WHERE contract_no='26C-0797')
+   AND status='ACTIVE';
+
+\echo '  → AFTER 라인 cancel_qty (1 이상이면 성공):'
+SELECT objid, quantity, cancel_qty FROM contract_item
+ WHERE contract_objid=(SELECT objid FROM contract_mgmt WHERE contract_no='26C-0797')
+   AND status='ACTIVE';
+
+\echo '  → contract_result 미변경 확인:'
+SELECT contract_no, contract_result FROM contract_mgmt WHERE contract_no='26C-0797';
+
+ROLLBACK;
+\echo '  → ROLLBACK 완료'
+
+
+-- ─────────────────────────────────────────────────────────
+-- [4] 채번 룰 — 다음 contract_no
+-- ─────────────────────────────────────────────────────────
+\echo ''
+\echo '[4] 채번 룰 검증 =========================='
+SELECT '다음 contract_no' AS info,
+       '26C-' || LPAD(
+         (COALESCE((SELECT MAX(SUBSTRING(contract_no FROM '\d{4}$')::int)
+                    FROM contract_mgmt WHERE contract_no LIKE '26C-%'), 0) + 1)::text, 4, '0') AS next_no;
+
+
+\echo ''
+\echo '================== Order 검증 끝 (모두 ROLLBACK) =================='
diff --git a/scripts/verify-part-mng.sql b/scripts/verify-part-mng.sql
new file mode 100644
index 00000000..42eceed5
--- /dev/null
+++ b/scripts/verify-part-mng.sql
@@ -0,0 +1,45 @@
+-- ============================================================
+-- part_mng 분리 검증 — wace 도메인 메뉴가 part_mng를 참조하는지 정합성 확인
+-- ============================================================
+
+\echo ''
+\echo '[1] 카운트'
+SELECT 'item_info numeric id (wace)' AS kind, COUNT(*) FROM item_info WHERE id ~ '^-?[0-9]+$'
+UNION ALL SELECT 'part_mng total',                COUNT(*) FROM part_mng
+UNION ALL SELECT 'part_mng status active/release/활성', COUNT(*) FROM part_mng WHERE LOWER(COALESCE(status,'')) IN ('active','release','활성');
+
+\echo ''
+\echo '[2] 견적관리 라인 JOIN — 26C-0801'
+SELECT CI.seq, CI.part_objid,
+       COALESCE(PM.part_no,   CI.part_no)   AS master_part_no,
+       COALESCE(PM.part_name, CI.part_name) AS master_part_name
+  FROM contract_item CI
+  LEFT JOIN part_mng PM ON PM.objid::varchar = CI.part_objid
+ WHERE CI.contract_objid='-1778190592' AND CI.status='ACTIVE'
+ ORDER BY CI.seq;
+
+\echo ''
+\echo '[3] /sales/parts 호출 결과 — 8,173건 기대'
+SELECT COUNT(*) AS cnt FROM part_mng
+ WHERE LOWER(COALESCE(status, '')) IN ('active', 'release', '활성')
+   AND part_no   IS NOT NULL AND part_no   <> ''
+   AND part_name IS NOT NULL AND part_name <> '';
+
+\echo ''
+\echo '[4] 영업관리 4개 메뉴 그리드 SQL 정합성 (라인 JOIN)'
+\echo '  - 견적관리 26C-0801 ITEM_SUMMARY'
+SELECT T.contract_no,
+       CASE WHEN COUNT(*) = 1 THEN MIN(COALESCE(PM.part_name, CI.part_name))
+            WHEN COUNT(*) > 1 THEN MIN(COALESCE(PM.part_name, CI.part_name)) || ' 외 ' || (COUNT(*) - 1) || '건'
+            ELSE '' END AS item_summary
+  FROM contract_mgmt T
+  JOIN contract_item CI ON CI.contract_objid = T.objid AND CI.status='ACTIVE'
+  LEFT JOIN part_mng PM ON PM.objid::varchar = CI.part_objid
+ WHERE T.contract_no IN ('26C-0801','26C-0797','26C-0796')
+ GROUP BY T.contract_no
+ ORDER BY T.contract_no DESC;
+
+\echo ''
+\echo '[5] 잡 데이터 제거 확인 (item_info에 있는 -20260126-, 0 등은 part_mng에 없어야)'
+SELECT 'item_info garbage'                          AS kind, COUNT(*) FROM item_info WHERE item_number IN ('-20260126-', '-20260126-____')
+UNION ALL SELECT 'part_mng garbage (0건 기대)',           COUNT(*) FROM part_mng WHERE part_no    IN ('-20260126-', '-20260126-____');
diff --git a/scripts/verify-revenue.sql b/scripts/verify-revenue.sql
new file mode 100644
index 00000000..903e6975
--- /dev/null
+++ b/scripts/verify-revenue.sql
@@ -0,0 +1,47 @@
+-- ============================================================
+-- 매출관리 자동 검증 SQL
+-- 메인 테이블: project_mgmt + sales_registration (shipping_date IS NOT NULL)
+-- ============================================================
+
+\echo ''
+\echo '================== Revenue 검증 시작 =================='
+
+\echo ''
+\echo '[0] 사전 카운트 ============================'
+SELECT 'project_mgmt'        AS tbl, COUNT(*) FROM project_mgmt
+UNION ALL SELECT 'sales_registration shipping_date NOT NULL',
+                COUNT(*) FROM sales_registration WHERE shipping_date IS NOT NULL;
+
+\echo ''
+\echo '[1] 매출 본 필터 (출하등록된 project) — 운영 0건 예상 =========================='
+SELECT COUNT(*) AS revenue_visible_cnt
+  FROM project_mgmt T
+ WHERE EXISTS (SELECT 1 FROM sales_registration SR WHERE SR.project_no=T.project_no AND SR.shipping_date IS NOT NULL)
+   AND T.project_no IS NOT NULL AND T.project_no <> '';
+
+\echo ''
+\echo '[2] V1 신규 9개 컬럼 정합성 (필터 해제 샘플) =========================='
+SELECT
+  T.project_no, CM.receipt_date,
+  CASE WHEN CM.paid_type='paid' THEN '유상' WHEN CM.paid_type='free' THEN '무상' END AS payment_type_name,
+  COALESCE(NULLIF(CI.due_date, ''), NULLIF(T.due_date, ''), NULLIF(CM.due_date, '')) AS request_date,
+  CC_RES.code_name AS order_status_name,
+  U_MGR.user_name AS manager_name,
+  SR.shipping_method,
+  SR.incoterms,
+  COALESCE(AF.cu01_cnt, 0) AS cu01_cnt
+FROM project_mgmt T
+LEFT JOIN contract_mgmt CM ON CM.objid = T.contract_objid
+LEFT JOIN contract_item CI ON CI.objid = T.contract_item_objid AND CI.status='ACTIVE'
+LEFT JOIN sales_registration SR ON SR.project_no = T.project_no
+LEFT JOIN user_info U_MGR ON U_MGR.user_id = SR.manager_user_id
+LEFT JOIN comm_code CC_RES ON CC_RES.code_id = T.contract_result AND CC_RES.status='active'
+LEFT JOIN (
+  SELECT target_objid, COUNT(*) FILTER (WHERE doc_type IN ('FTC_ORDER','ORDER')) AS cu01_cnt
+  FROM attach_file_info WHERE UPPER(status)='ACTIVE' GROUP BY target_objid
+) AF ON AF.target_objid = T.contract_objid
+WHERE T.project_no IS NOT NULL AND T.project_no <> ''
+ORDER BY T.regdate DESC NULLS LAST LIMIT 5;
+
+\echo ''
+\echo '================== Revenue 검증 끝 =================='
diff --git a/scripts/verify-sale.sql b/scripts/verify-sale.sql
new file mode 100644
index 00000000..5e7d4513
--- /dev/null
+++ b/scripts/verify-sale.sql
@@ -0,0 +1,76 @@
+-- ============================================================
+-- 판매관리 자동 검증 SQL (BEGIN/ROLLBACK 시나리오)
+-- 메인 테이블: project_mgmt + sales_registration + contract_mgmt
+-- ============================================================
+
+\echo ''
+\echo '================== Sale 검증 시작 =================='
+
+-- ─────────────────────────────────────────────────────────
+-- [0] 사전 카운트
+-- ─────────────────────────────────────────────────────────
+\echo ''
+\echo '[0] 사전 카운트 ============================'
+SELECT 'project_mgmt'        AS tbl, COUNT(*) FROM project_mgmt
+UNION ALL SELECT 'sales_registration',   COUNT(*) FROM sales_registration
+UNION ALL SELECT 'project_mgmt matched by SR.project_no LIKE',
+                COUNT(DISTINCT T.project_no)
+       FROM project_mgmt T JOIN sales_registration SR ON SR.project_no LIKE T.project_no || '%';
+
+-- ─────────────────────────────────────────────────────────
+-- [1] 그리드 V1 신규 8개 컬럼 정합성 검증
+-- ─────────────────────────────────────────────────────────
+\echo ''
+\echo '[1] 그리드 V1 신규 컬럼 (제품구분/국내해외/접수일/고객사요청사항/주문서첨부/출하방법/담당자/인도조건) =========================='
+SELECT
+  T.project_no,
+  CC_PRD.code_name  AS product_type_name,
+  CC_AREA.code_name AS nation_name,
+  CM.receipt_date,
+  COALESCE(NULLIF(CM.customer_request, ''), '-') AS customer_request,
+  COALESCE(AF.cu01_cnt, 0) AS cu01_cnt,
+  SR.shipping_method,
+  U_MGR.user_name   AS manager_name,
+  SR.incoterms
+FROM project_mgmt T
+LEFT JOIN contract_mgmt CM      ON CM.objid = T.contract_objid
+LEFT JOIN sales_registration SR ON SR.project_no = T.project_no
+LEFT JOIN user_info U_MGR       ON U_MGR.user_id = SR.manager_user_id
+LEFT JOIN comm_code CC_AREA     ON CC_AREA.code_id = T.area_cd AND CC_AREA.status='active'
+LEFT JOIN comm_code CC_PRD      ON CC_PRD.code_id  = T.product AND CC_PRD.status='active'
+LEFT JOIN (
+  SELECT target_objid,
+         COUNT(*) FILTER (WHERE doc_type IN ('FTC_ORDER','ORDER')) AS cu01_cnt
+  FROM attach_file_info WHERE UPPER(status)='ACTIVE'
+  GROUP BY target_objid
+) AF ON AF.target_objid = T.contract_objid
+ORDER BY T.regdate DESC NULLS LAST, T.project_no DESC
+LIMIT 10;
+
+-- ─────────────────────────────────────────────────────────
+-- [2] 판매상태 wace 로직 검증 (미판매/완판/분할판매)
+-- ─────────────────────────────────────────────────────────
+\echo ''
+\echo '[2] 판매상태 wace 로직 (미판매/완판/분할판매) =========================='
+SELECT
+  T.project_no,
+  T.quantity AS order_qty,
+  COALESCE(SR_AGG.sales_qty_sum, 0) AS sales_qty_sum,
+  CASE
+    WHEN COALESCE(SR_AGG.sales_qty_sum, 0) = 0 THEN '미판매'
+    WHEN COALESCE(SR_AGG.sales_qty_sum, 0) >= COALESCE(CAST(NULLIF(REPLACE(T.quantity, ',', ''), '') AS NUMERIC), 0) THEN '완판'
+    WHEN COALESCE(SR_AGG.sales_qty_sum, 0) > 0 THEN '분할판매'
+    ELSE ''
+  END AS sales_status
+FROM project_mgmt T
+LEFT JOIN (
+  SELECT SR2.project_no, SUM(SR2.sales_quantity) AS sales_qty_sum
+  FROM sales_registration SR2
+  GROUP BY SR2.project_no
+) SR_AGG ON SR_AGG.project_no LIKE T.project_no || '%'
+ORDER BY T.regdate DESC NULLS LAST
+LIMIT 10;
+
+
+\echo ''
+\echo '================== Sale 검증 끝 =================='