Add: create Sales_Report.sql for generating detailed sales reports with customer and product information
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Select INV.Company,
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Company.Name,
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SS.Acct_Currency_Code as "Curr Company",
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INV.Contract "Site",
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INV.Catalog_No as "Part No",
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INV.Description,
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TO_CHAR(INV.Invoice_Date, 'YYYY-MM-DD') "Date Trans",
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TO_CHAR(INV.Invoice_Date, 'YYYY-MM') "YYYY-MM",
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Case
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when Inv.Price_Adjustment = 'TRUE' then
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0
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else
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Inv.Invoiced_Qty
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End "Invoiced Qty",
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INV.Sale_Um UoM,
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STOCK.Part_Product_Family "Product Family",
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STOCK.Part_Product_Code "Product Code",
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STOCK.Type_Designation "Type Designation",
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INV.Identity "Customer No",
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CUST.Name "Customer Name",
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CUST.Category "Customer Type",
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IPP.CF$_QTY_ON_HAND "Qty on Hand",
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IPP.Safety_Stock "Safety Stock",
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IPP.MIN_ORDER_QTY "Min Lot Size",
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IPP.CF$_MIN_SALES_QTY "Min Sales Qty",
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STOCK.CF$_HU_QTY "HU Qty",
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SS.Price_Source "Price Source",
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SS.Price_Source_Id "Price Source ID",
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customer_order.order_id "Order Type",
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INV.Order_No "Order No",
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INV.Line_No "Line No",
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INV.Release_No "Rel No",
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INV.Invoice_No "Invoice No",
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cust_order_inv_head_uiv_all.DELIVERY_ADDRESS_ID "Address ID",
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SHIP.Name "Ship Name",
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SHIP.Country "Ship Ctry",
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SHIP.State "Ship State",
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SHIP.City "Ship City",
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SS.Cf$_Main_Rep "Main Rep",
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SS.Market_Desc "Market Desc",
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SS.Region_Code "Region Code",
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SS.Country_Code "Ctry Code",
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Case
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when customer_order.District_Code is null then
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SS.District_Code
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else
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customer_order.District_Code
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end as "District Code",
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Case
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when customer_order.District_Code is null then
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SS.District_Desc
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else
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SALES_DISTRICT.Description
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end as "District Description",
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customer_order.Delivery_Terms "Delivery Terms",
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INV.Customer_Po_No "Customer PO NO",
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cust_order_inv_head_uiv_all.Shipment_Id "Shipment ID",
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shipment_cfv.Cf$_Freight_Charge "Ttl Freight Cost",
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STOCK.C_Resin_Type "Resin Type",
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STOCK.C_Resin_Weight "Resin Weight",
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Case
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when Inv.Price_Adjustment = 'TRUE' then
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0
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else
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(INV.Invoiced_Qty * STOCK.C_Resin_Weight * Sales_Part.CONV_FACTOR)
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End "Ttl Resin Weight",
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INV.Sale_Unit_Price "Sales Unit Price",
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INV.Currency_Code "Currency Code",
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INV.Net_Curr_Amount "Net Amount Curr",
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INV.Net_Dom_Amount "Net Amount Co",
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SS.Cost,
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Sales_Part.CONV_FACTOR "Factor UoM",
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COJ.Supply_Code "Supply Code",
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COJ.Supply_Site "Supply Site",
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X.CUSTOMER_PART_NO "Customer Part No",
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Color.ATTR_VALUE_ALPHA "Color",
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Pant.ATTR_VALUE_ALPHA "Pantone",
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IML.Component_Part "IML"
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from CUSTOMER_ORDER_INV_ITEM_JOIN INV
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inner join company
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on INV.Company = Company.Company
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inner join inventory_part_cfv STOCK
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on INV.Catalog_No = STOCK.Part_No
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and INV.Contract = STOCK.Contract
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left join cust_ord_cust1 CUST
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on INV.Identity = CUST.Customer_No
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left join cust_ord_invo_stat_cfv SS
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on INV.Invoice_id = SS.Invoice_id
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and INV.Item_id = SS.Item_id
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left join customer_order
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on INV.Order_No = customer_order.Order_No
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left join cust_order_inv_head_uiv_all
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on INV.Invoice_No = cust_order_inv_head_uiv_all.Invoice_No
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and INV.Series_ID = cust_order_inv_head_uiv_all.Series_Id
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left join shipment_cfv
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on cust_order_inv_head_uiv_all.shipment_Id = shipment_cfv.shipment_Id
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left join SALES_DISTRICT
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on customer_order.District_Code = SALES_DISTRICT.District_Code
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inner join SALES_PART
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on INV.Contract = SALES_PART.Contract
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and INV.Catalog_No = SALES_PART.Part_no
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inner join CUSTOMER_INFO_ADDRESS SHIP
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on INV.Identity = SHIP.Customer_Id
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and cust_order_inv_head_uiv_all.DELIVERY_ADDRESS_ID = SHIP.Address_Id
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left join CUSTOMER_ORDER_JOIN COJ
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on INV.Order_No = COJ.Order_No
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and INV.Line_No = COJ.Line_No
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and INV.Release_No = COJ.Rel_No
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left join (Select contract,
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part_no,
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CASE
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WHEN substr(ATTR_VALUE_ALPHA, 1, 3) = 'DRY' THEN
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'OFFFSET'
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else
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ATTR_VALUE_ALPHA
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end Decoration
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from INVENTORY_PART_CHAR_ALL
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where CHARACTERISTIC_CODE = '00034') C34
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on INV.Contract = C34.Contract
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and INV.Catalog_No = C34.Part_No
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inner join INVENTORY_PART_PLANNING_cfv IPP
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on IPP.Contract = INV.Contract
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and IPP.Part_No = INV.Catalog_No
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left join SALES_PART_CROSS_REFERENCE X
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on X.Contract = INV.Contract
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and X.Catalog_No = INV.Catalog_No
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and X.CUSTOMER_NO = INV.Identity
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left join (Select contract, part_no, ATTR_VALUE_ALPHA
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from INVENTORY_PART_CHAR_ALL
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where CHARACTERISTIC_CODE in ('00025', '00028')) Color
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on Color.Contract = INV.Contract
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and Color.PArt_No = INV.Catalog_No
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left join (Select contract, part_no, ATTR_VALUE_ALPHA
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from INVENTORY_PART_CHAR_ALL
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where CHARACTERISTIC_CODE in ('00079')) Pant
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on Pant.Contract = INV.Contract
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and Pant.PArt_No = INV.Catalog_No
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left join (Select MS.Contract,
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MS.Part_No,
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LISTAGG(MS.COMPONENT_PART, ' + ') WITHIN GROUP(Order By MS.Component_Part) Component_Part
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From MANUF_STRUCTURE MS
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inner join Purchase_Part_Cfv PP
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on MS.Contract = PP.Contract
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and MS.Component_Part = PP.Part_No
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Where PP.CF$_PURCHASE_PART_CAT_2 = 'RM07A'
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and MS.Alternative_No = '*'
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and MS.BOM_TYPE_DB = 'M'
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and MANUF_STRUCT_ALTERNATE_API.Get_State(MS.contract,
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MS.part_no,
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MS.eng_chg_level,
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MS.bom_type,
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MS.alternative_no) =
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'Buildable'
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and MS.EFF_PHASE_OUT_DATE is null
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Group By MS.Contract, MS.Part_No) IML
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on IML.Contract = INV.Contract
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and IML.Part_No = INV.Catalog_No
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where INV.Series_ID <> 'PR'
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and INV.COMPANY LIKE NVL('&COMPANY', '%')
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and INV.CONTRACT LIKE NVL('%CONTRACT%', '%')
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and TO_DATE(TO_CHAR(INV.Invoice_Date, 'YYYY-MM-DD'), 'YYYY-MM-DD') between
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to_date('&BeginDate', 'YYYY-MM-DD') and
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to_date('&EndDate', 'YYYY-MM-DD')
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and INV.Identity like NVL('&Customer_No', '%')
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and STOCK.Type_Designation like NVL('&Type_Designation', '%')
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-- Lov reference is removed due to limitations in IFS cloud
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