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108 lines
5.3 KiB
Plaintext
108 lines
5.3 KiB
Plaintext
Select
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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 when Inv.Price_Adjustment='TRUE' then 0
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else Inv.Invoiced_Qty 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 when customer_order.District_Code is null then SS.District_Code
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else customer_order.District_Code end as "District Code"
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,Case when customer_order.District_Code is null then SS.District_Desc
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else SALES_DISTRICT.Description 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 when Inv.Price_Adjustment='TRUE' then 0
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else (INV.Invoiced_Qty*STOCK.C_Resin_Weight*Sales_Part.CONV_FACTOR) 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
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CUSTOMER_ORDER_INV_ITEM_JOIN INV
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inner join company on INV.Company = Company.Company
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inner join inventory_part_cfv STOCK on INV.Catalog_No = STOCK.Part_No and INV.Contract = STOCK.Contract
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left join cust_ord_cust1 CUST on INV.Identity = CUST.Customer_No
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left join cust_ord_invo_stat_cfv SS on INV.Invoice_id = SS.Invoice_id and INV.Item_id = SS.Item_id
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left join customer_order on INV.Order_No = customer_order.Order_No
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left join cust_order_inv_head_uiv_all on INV.Invoice_No = cust_order_inv_head_uiv_all.Invoice_No and INV.Series_ID = cust_order_inv_head_uiv_all.Series_Id
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left join shipment_cfv on cust_order_inv_head_uiv_all.shipment_Id = shipment_cfv.shipment_Id
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left join SALES_DISTRICT on customer_order.District_Code = SALES_DISTRICT.District_Code
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inner join SALES_PART on INV.Contract = SALES_PART.Contract and INV.Catalog_No = SALES_PART.Part_no
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inner join CUSTOMER_INFO_ADDRESS SHIP on INV.Identity = SHIP.Customer_Id and cust_order_inv_head_uiv_all.DELIVERY_ADDRESS_ID = SHIP.Address_Id
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left join CUSTOMER_ORDER_JOIN COJ on INV.Order_No = COJ.Order_No and INV.Line_No = COJ.Line_No and INV.Release_No = COJ.Rel_No
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left join (Select contract, part_no, CASE WHEN substr(ATTR_VALUE_ALPHA,1,3)='DRY' THEN 'OFFFSET' else ATTR_VALUE_ALPHA end Decoration from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE='00034') C34 on INV.Contract=C34.Contract and INV.Catalog_No=C34.Part_No
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inner join INVENTORY_PART_PLANNING_cfv IPP on IPP.Contract=INV.Contract and IPP.Part_No=INV.Catalog_No
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left join SALES_PART_CROSS_REFERENCE X on X.Contract=INV.Contract and X.Catalog_No=INV.Catalog_No and X.CUSTOMER_NO=INV.Identity
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left join (Select contract,part_no,ATTR_VALUE_ALPHA from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00025','00028')) Color on Color.Contract=INV.Contract and Color.PArt_No=INV.Catalog_No
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left join (Select contract,part_no,ATTR_VALUE_ALPHA from INVENTORY_PART_CHAR_ALL where CHARACTERISTIC_CODE in ('00079')) Pant on Pant.Contract=INV.Contract and Pant.PArt_No=INV.Catalog_No
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left join (
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Select
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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
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MANUF_STRUCTURE MS
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inner join Purchase_Part_Cfv PP on MS.Contract=PP.Contract and MS.Component_Part=PP.Part_No
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Where
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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,MS.part_no,MS.eng_chg_level,MS.bom_type,MS.alternative_no)='Buildable'
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and MS.EFF_PHASE_OUT_DATE is null
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Group By MS.Contract, MS.Part_No
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) IML on IML.Contract=INV.Contract and IML.Part_No=INV.Catalog_No
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where
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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 to_date('&BeginDate', 'YYYY-MM-DD') and 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','%') |