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Re: cost consumption report

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Hi,

 

Try this:

 

 

select

Distinct b.Itemcode,b.Item_Description,b.UOM,

b.rate as Rate,b.Opening_Stock,b.Receipt,b.Issue,

b.Material_Revalue,b.Closing_Stock,b.Closing_Value

from

(select *,(case closing_stock when 0 then 0 else(Closing_Value/Closing_Stock)end) as Rate

from( SELECT T0.Itemcode as 'Itemcode' ,min(T0.Dscription) as 'Item_Description',

max(T1.InvntryUom) as UOM,

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

where O1.itemcode=T1.itemcode  and O1.docdate<'[%0]' and  O1.transtype in (58,59,20,16,67,-2)),0) -

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

where O1.itemcode=T1.itemcode  and 

O1.docdate<'[%0]' and O1.transtype in (58,21,19,60,15,67,-2,13)),0)+

(isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and

O1.docdate>='[%0]' and O1.docdate<='[%1]'  and   

O1.transtype in (-2)),0) -

isnull((Select sum(isnull(outqty,0))

from OINM O1 where O1.itemcode=T1.itemcode and    

O1.docdate>='[%0]' and O1.docdate<='[%1]' and    

O1.transtype in (-2)),0)))as Opening_Stock,

(isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and    

O1.docdate>='[%0]' and O1.docdate<='[%1]' and    

O1.inqty>0 and     O1.transtype in (20,18)),0) +

isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and

O1.docdate>='[%0]' and O1.docdate<='[%1]' and   

O1.inqty>0 and     O1.transtype in (67)),0) +

isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and 

O1.docdate>='[%0]' and O1.docdate<='[%1]' and    

O1.inqty>0 and   

O1.transtype in (58,59,16,14)),0)) as Receipt,

(isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and

O1.docdate>='[%0]' and O1.docdate<='[%1]' and      O1.outqty>0 and  

O1.transtype in (13,15)),0) +

isnull((Select sum(isnull(outqty,0))

from OINM O1 where O1.itemcode=T1.itemcode  and

O1.docdate>='[%0]' and O1.docdate<='[%1]' and    

O1.outqty>0 and   

O1.transtype in (67)),0)+

isnull((Select sum(isnull(outqty,0))

from OINM O1 where O1.itemcode=T1.itemcode  and

O1.docdate>='[%0]' and O1.docdate<='[%1]' and    

O1.outqty>0 and     O1.transtype in (58,60,21,19)),0)) as Issue,

isnull((select sum(Transvalue) from OINM O1

where O1.itemcode=T1.itemcode  and

O1.docdate<='[%1]' and  O1.transtype in (162)),0) as Material_Revalue,

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

where O1.itemcode=T1.itemcode  and

O1.docdate<='[%1]' and O1.transtype in (58,59,20,16,14,19,67,-2)),0) -

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

where O1.itemcode=T1.itemcode  and

O1.docdate<='[%1]' and  O1.transtype in (58,21,19,60,15,67,-2,13)),0))as Closing_Stock,

isnull((select sum(Transvalue) from OINM O1

where O1.itemcode=T1.itemcode  and

O1.docdate<='[%1]' and    

O1.transtype in (58,18,-2,67,59,20,16,14,15,13,21,19,60,69,162)),0) as Closing_Value

 

FROM OINM T0  INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode INNER JOIN OITW T2

ON T1.ItemCode = T2.ItemCode INNER JOIN OITB B1 ON   T1.ItmsGrpCod=B1.ItmsGrpCod

where ((B1.ItmsGrpNam>='[%2]' and

B1.ItmsGrpNam<='[%3]') or ('[%2]'='' and '[%3]'=''))

 

 

GROUP BY T1.itemcode,T0.Itemcode

)a

Where (a.Opening_Stock + a.Receipt + a.Issue + a.Material_Revalue +

a.Closing_Stock + a.Closing_Value) <> 0

)b

 

Thanks & Regards,

Nagarajan


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