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Issue Details for Standard Production Order - Query Correction

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Dear Experts,

 

                    Can anybody help me to get Issue Details only for Standard Production order (Not from Special Production Order) in the Below Query,

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Declare @FromDate Datetime

Declare @ToDate Datetime

Declare @ItmsGrpNam varchar(100)

select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >= '[%0]'

select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <= '[%1]'

select @ItmsGrpNam = max(s2.ItmsGrpNam) from dbo.OITB S2 Where S2.ItmsGrpNam = '[%2]'

Select distinct a.Itemcode, max(a.Dscription) as ItemName, (Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM,a.InvntAct,

(isnull(( Select distinct sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct

    and O1.DocDate<=@FromDate ),0)- isnull(( Select sum(isnull(outqty,0)) from OINM O1

     where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and O1.DocDate<=@FromDate),0)) as [Opening Stock],

(isnull((Select distinct isnull(sum(round(TransValue,0)),0) from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct

     and O1.DocDate<=@FromDate ),0)) as [Opening Stock Value],

isnull((Select ISNULL((sum(isnull(inqty,0))),0) from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct

    and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.transtype in (20,18)),0) as [Purchase Quantity],

      isnull((Select isnull(sum(round(TransValue,0)),0) from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct

      and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.InQty>=0 and O1.JrnlMemo not like '%cancellation%'

      and O1.transtype in (20,18)),0 ) as [Purchase Value],

isnull((Select sum(isnull(OutQty,0))from OINM O1 where O1.itemcode=a.ItemCode AND O1.InvntAct = a.InvntAct

  and  O1.ApplObj = '202' and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.OutQty>0 and

  O1.transtype = '60'),0) as [Production Issue Quantity],

isnull((Select isnull(sum(round(TransValue,0)),0)from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct

        and  O1.ApplObj = '202' and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.OutQty>0

          and O1.transtype  = '60'),0) as [Production Issue Value],

isnull((Select sum(isnull(Inqty,0)) from OINM O1 inner join OIGN G1 on O1.BASE_REF = G1.DocNum inner join IGN1 G2 on G1.DocEntry=G2.DocEntry

        where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and O1.ItemCode = G2.ItemCode

        and  G2.BaseType = '202' and G2.TranType is null and O1.docdate>=@FromDate

        and O1.docdate<=@ToDate and O1.Inqty>0 and O1.transtype = '59'),0) as [Goods Receipt Return Quantity],

isnull((Select sum(isnull(Inqty,0)) from OINM O1

  inner join OIGN G1 on O1.BASE_REF = G1.DocNum

  inner join IGN1 G2 on G1.DocEntry=G2.DocEntry

  --inner join OITM a on a.itemcode= o1.ItemCode

  --inner join OACT c on c.AcctCode = o1.InvntAct

  where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and O1.ItemCode = a.ItemCode

  and G2.LineNum = O1.DocLineNum and G2.BaseType = '202' and g2.TranType is null

  and O1.docdate >= @FromDate and o1.DocDate <= @ToDate

  and O1.Inqty>0 and O1.transtype = '59'),0)as [Goods Receipt Return Quantity_1],

isnull((Select sum(round(TransValue,0))from OINM O1 inner join OIGN G1 on O1.BASE_REF = G1.DocNum inner join IGN1 G2 on G1.DocEntry=G2.DocEntry

        where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and O1.ItemCode = G2.ItemCode

        and  G2.BaseType = '202' and G2.TranType is null and O1.docdate>=@FromDate

        and O1.docdate<=@ToDate and O1.Inqty>0 and O1.transtype = '59'),0) as [Goods Receipt Return Value],

(isnull((Select distinct isnull(sum(isnull(inqty,0)),0)from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct

  and O1.DocDate<=@ToDate),0)- isnull((Select isnull(sum(isnull(outqty,0)),0) from OINM O1

    where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and

      O1.DocDate<=@ToDate),0)) as [Closing Stock],

(isnull (( Select distinct isnull(sum(round(TransValue,0)),0)from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct

  and O1.DocDate<=@ToDate),0)) as [Closing Stock Value],

(Select distinct i.LastPurDat from OITM i where i.ItemCode=a.Itemcode) as 'Last Purchase Date',

(Select distinct b.ItmsGrpNam from OITB b where b.ItmsGrpCod = I1.ItmsGrpCod) as 'Group Name'

from (Select distinct N1.Itemcode, N1.Dscription, isnull((sum(N1.inqty)),0)-isnull((sum(n1.outqty)),0) as OpeningBalance,

  isnull((sum(N1.Transvalue)),0) as OpeningValue,n1.InvntAct,0 as INq,

   0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode

    inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod

    inner join OACT c on c.AcctCode = n1.InvntAct

    Where N1.DocDate <=@FromDate and i.ItemCode = n1.ItemCode and b.ItmsGrpNam = @ItmsGrpNam and N1.Transtype <> '67'

    Group By N1.ItemCode,N1.Dscription,n1.InvntAct

Union

select distinct N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue,

  n1.InvntAct,sum(N1.inqty) , 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode

   inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod

   inner join OACT c on c.AcctCode = n1.InvntAct

   Where N1.DocDate >= @FromDate and N1.DocDate<= @ToDate and N1.Inqty >0 and n1.ItemCode = i.ItemCode

   and b.ItmsGrpNam = @ItmsGrpNam and N1.Transtype <> '67'

   Group By N1.ItemCode,N1.Dscription,n1.InvntAct

Union

select distinct N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue,n1.InvntAct,0,sum(N1.outqty) as OUT

  From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode

  inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod

   Where N1.DocDate >= @FromDate and N1.DocDate <=@ToDate

   and N1.OutQty > 0 and  b.ItmsGrpNam = @ItmsGrpNam and n1.itemcode = i.itemcode and N1.Transtype <> '67'

   Group By N1.ItemCode,N1.Dscription,n1.InvntAct)a,dbo.OITM I1 ,OITB b1

    where a.ItemCode=I1.ItemCode and I1.ItmsGrpCod = b1.ItmsGrpCod

    Group By a.Itemcode ,I1.ItmsGrpCod , b1.ItmsGrpNam,a.InvntAct

    Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0

    Order By a.Itemcode

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Thanks & Regards,

 

Bhoopathi.K


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