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83 lines
3.7 KiB
SQL
83 lines
3.7 KiB
SQL
select *
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from (Select PP.cf$_purchase_cat1_desc Purch_Category1_Desc,
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IP.Part_NO,
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IP.Note_Text Legacy,
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IP.Contract Site,
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IP.DESCRIPTION,
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sum(SMA.QTY_REQUIRED) Qty_required,
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sum(SMA.QTY_ISSUED) Qty_Issued,
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sum(SMA.QTY_REMAIN_TO_ISSUE) Qty_Remaining_to_Issue,
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nvl(TFS.QtyOnHand, 0) Floor_Stock,
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nvl(TP.QtyOnHand, 0) Picking,
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sum(SMA.QTY_REMAIN_TO_ISSUE) - nvl(TFS.QtyOnHand, 0) Qty_To_Move,
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TL.Warehouse,
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TL.Location_No,
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TL.HANDLING_UNIT_ID HU,
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TL.Receipt_Date,
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TL.Location_Qty,
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sum(TL.Location_Qty) over(PARTITION BY IP.Part_No ORDER BY IP.Part_NO, TL.HANDLING_UNIT_ID rows UNBOUNDED PRECEDING) TTL
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From SHOP_MATERIAL_ALLOC_uiv SMA
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inner join INVENTORY_PART IP
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on SMA.PART_NO = IP.PART_NO
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and SMA.CONTRACT = IP.CONTRACT
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left join PURCHASE_PART_cfv PP
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on IP.Part_No = PP.Part_No
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and IP.Contract = PP.Contract
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left join (select PART_NO, CONTRACT, sum(QTY_ONHAND) QtyOnHand
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from Inventory_Part_in_Stock_uiv
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where AVAILABILITY_CONTROL_ID is null
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and LOCATION_TYPE_db = 'F'
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Group By Contract, PART_NO) TFS
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on SMA.Part_No = TFS.PART_NO
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and SMA.Contract = TFS.Contract
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left join (select PART_NO, CONTRACT, sum(QTY_ONHAND) QtyOnHand
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from Inventory_Part_in_Stock_uiv
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where AVAILABILITY_CONTROL_ID is null
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and LOCATION_TYPE_db = 'PICKING'
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Group By Contract, PART_NO) TP
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on SMA.Part_No = TP.PART_NO
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and SMA.Contract = TP.Contract
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left join (select PART_NO,
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CONTRACT,
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Location_No,
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Warehouse,
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RECEIPT_DATE,
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HANDLING_UNIT_ID,
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sum(QTY_ONHAND) Location_Qty
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from Inventory_Part_in_Stock_uiv
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where AVAILABILITY_CONTROL_ID is null
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and LOCATION_TYPE_db = 'PICKING'
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and WAREHOUSE like nvl('&FromWarehouse', '%')
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Group By Contract,
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PART_NO,
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Location_No,
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Warehouse,
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HANDLING_UNIT_ID,
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RECEIPT_DATE) TL
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on TL.Part_No = SMA.PART_NO
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and TL.Contract = SMA.Contract
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Where IP.CONTRACT LIKE
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'%' || '&CONTRACT' || '%'
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and report_sys.parse_parameter(PP.cf$_purchase_part_cat_1,
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'&[-C-BL]PurchasedCategory') =
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'TRUE'
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and SMA.State not in ('Cancelled', 'Closed', 'Planned')
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and trunc(SMA.DATE_REQUIRED) between
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to_date('&FROM', 'YYYY-MM-DD') and
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to_date('&TO', 'YYYY-MM-DD')
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Group by IP.Part_NO,
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PP.cf$_purchase_cat1_desc,
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IP.Note_Text,
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IP.Contract,
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IP.DESCRIPTION,
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TFS.QtyOnHand,
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TP.QtyOnHand,
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TL.Location_No,
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TL.HANDLING_UNIT_ID,
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TL.Warehouse,
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TL.Receipt_Date,
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TL.Location_Qty
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Having(sum(SMA.QTY_REMAIN_TO_ISSUE) - nvl(TFS.QtyOnHand, 0)) > 0 and TL.Location_Qty > 0) d
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where (d.TTL - d.Location_Qty) < d.Qty_To_Move
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Order by d.Part_NO, d.HU, d.Receipt_Date, d.Location_No
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