on 2013 Jul 29 1:21 PM
Request clarification before answering.
i did this query but seems something is wrong versus validation in relationship map in SBO
SELECT distinct
CASE WHEN a.CardCode IS NULL THEN 'IMDS TX' ELSE a.CardCode END as 'CARDCODE'
,CASE WHEN a.CardName IS NULL THEN 'IMDS TX' ELSE a.CardName END as 'CARDNAME'
,t1.so# as 'SO #'
,t1.dlvry# as 'DR #'
,t1.Inv# as 'A/R INVOICE'
,t1.ORCT# as 'INCOMING PAYMENT'
,t1.DEPO# as 'DEPOSIT #'
,t2.po# as 'PO #'
,t2.grpo# as 'GRPO #'
,t2.APInv# as 'A/P INVOICE'
,t2.OVPM# as 'OUTGOING PAYMENT'
FROM
ocrd a
right join
-- Get Sales Module
(select distinct
--a.CardName
a.cardcode
,a.docnum as so#
,CASE when b.TargetType = '15' then c.DocNum else 0 end as dlvry#
,CASE when b.TargetType = '13'
then (select distinct a.DocNum from OINV a where b.TrgetEntry = a.docnum)
when d.TargetType = '13' then e.docnum
end as Inv#
,h.DocNum as ORCT#
,k.DeposId as DEPO#
from ORDR a
left outer join RDR1 b on a.DocEntry = b.DocEntry
left outer join ODLN c on b.TrgetEntry = c.DocNum
left outer join DLN1 d on c.DocEntry = d.DocEntry
left outer join OINV e on d.TrgetEntry = e.DocNum
left outer join INV1 f on e.DocEntry = f.DocEntry
left outer join RCT2 g on g.DocEntry = e.DocEntry
left outer join ORCT h on g.DocNum = h.DocEntry
left outer join RCT1 i on h.DocEntry = i.docnum
left outer join OCHH j on i.CheckNum = j.CheckNum
left outer join ODPS k on j.transNum = k.TransAbs
where a.CANCELED = 'N'
and a.DocNum is not null
) t1 on t1.CardCode = a.CardCode
right join
(select distinct a.NumAtCard,a.DocNum as po#,a.DocDate,a.DocDueDate,a.doctotal as doctotal,a.CardName,
b.BaseCard,b.BaseEntry,c.POtotal,d.DocNum as GRPO#,d.DocTotal as OPDNTotal,
d.TaxDate as OPDNTaxDate,e.SVolume,e.SWeight,j.Inv# as APInv#, j.OVPM#
from OPOR a
left outer join POR1 b on a.DocEntry = b.DocEntry
left outer join
(select b.BaseCard,SUM(a.doctotal) as POtotal from OPOR a
left outer join por1 b on a.docentry = b.docentry
group by b.BaseCard ) c on c.BaseCard = b.BaseCard
left outer join OPDN d on b.trgetentry = d.docnum
left outer join
(select a.docentry,a.TrgetEntry,SUM(SVolume) as Svolume,SUM(SWeight1) as Sweight
from PDN1 a
left outer join OITM b on a.ItemCode = b.ItemCode
group by a.DocEntry,a.TrgetEntry
)e on e.DocEntry = d.DocEntry
--left outer join OPCH f on e.TrgetEntry = f.DocNum
left outer join
(select i.DocNum as Inv#, h.DocNum as OVPM# from OVPM g
left outer join VPM2 h on g.DocNum = h.DocEntry
left outer join OPCH i on h.DocEntry = i.DocEntry )j on e.TrgetEntry = j.Inv#
where a.CANCELED = 'N'
)t2 on t1.so# = t2.BaseEntry
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
The correct link between sales and delivery order should be in this way and same way you can try for delivery to Invoice....
ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry left join DLN1 T2 on T2.[BaseEntry] = t0.docentry and T2.[BaseLine] = T1.[LineNum] INNER JOIN ODLN T3 ON T2.DocEntry = T3.DocEntry
Hope helpful.
Thanks & Regards,
Nagarajan
Hi Richard
Try This
FROM POR1 T1
LEFT OUTER JOIN PDN1 T3 on T3.baseentry =T1.docentry AND T3.BaseLine=t1.LineNum AND T3.BaseType='22'
LEFT OUTER JOIN PCH1 T4 on T4.BaseEntry = T3.DocEntry AND T4.BaseLine=t3.LineNum AND T4.BaseType='20'
LEFT OUTER JOIN RPD1 T5 on T5.BaseEntry = T3.DocEntry AND T5.BaseLine=t3.LineNum AND T5.BaseType='20'
LEFT OUTER JOIN RPC1 T6 on T6.BaseEntry = T4.DocEntry AND T6.BaseLine=t4.LineNum AND T6.BaseType='18'
LEFT OUTER JOIN OPOR P1 ON T1.DocEntry = P1.DocEntry
LEFT OUTER JOIN OPDN P2 ON T3.DocEntry = P2.DocEntry
LEFT OUTER JOIN OPCH P3 on T4.DocEntry = P3.DocEntry
LEFT OUTER JOIN ORPD P5 on T5.DocEntry = P5.DocEntry
LEFT OUTER JOIN ORPC P6 on T6.DocEntry = P6.DocEntry
INNER JOIN vpm2 S1 ON P3.DocEntry = S1.DocEntry and s1.InvType='18'
Inner JOIN ovpm s2 ON s1.DocNum = s2.DocNum
| User | Count |
|---|---|
| 23 | |
| 12 | |
| 9 | |
| 6 | |
| 4 | |
| 3 | |
| 2 | |
| 2 | |
| 2 | |
| 2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.