I have a long SQL query with a number of tables:
The results look something like this:
What I want to see is all the ones with blank receipt date BUT only the 1st occurrence per company/contract/destype/part_no/lot/serial/qty/stdcost to get the original purchase price (of 1st Purchase Order).. giving me:
Any ideas please?
Applications Support
UK
Code:
select
substr(ipis.contract,1,3) Company,
ipis.contract,
ip.type_designation,
ipis.part_no,
ipis.lot_batch_no,
ipis.serial_no,
ipis.qty_onhand,
ipc.inventory_value Std_Cost,
ith.dated Receipt_Date,
pol.currency_type,
pol.currency_code,
pol.buy_unit_price
from
ifsapp.inventory_part_in_stock_tab ipis,
ifsapp.inventory_part_tab ip,
ifsapp.inventory_part_config_tab ipc,
ifsapp.inventory_transaction_hist_tab ith,
ifsapp.purchase_order_line_tab pol
where
ipis.part_no = ip.part_no and
ipis.contract = ip.contract and
ipis.part_no = ipc.part_no and
ipis.contract = ipc.contract and
ith.order_type (+) = 'PUR ORDER' and
ith.part_no (+) = ipis.part_no and
ith.contract (+) = ipis.contract and
ith.lot_batch_no (+) = ipis.lot_batch_no and
ith.serial_no (+) = ipis.serial_no and
pol.order_no (+) = ith.order_no and
pol.line_no (+) = ith.release_no and
pol.release_no (+) = ith.sequence_no and
ipis.qty_onhand > 0 and
ipis.contract like 'OKM%'
and ipis.part_no = '1111718'
order by
ipis.contract, ipis.part_no, ipis.lot_batch_no, ipis.serial_no, receipt_date
Code:
Company Contract Type_Designation Part_No Lot_Batch_No Serial_No Qty_Onhand Std_Cost Receipt_Date Currency_Type Currency_Code Buy_Unit_Price
OKM OKMDM 5 1111718 * W101262E 1 100
OKM OKMDM 5 1111718 * W101401 1 100
OKM OKMDM 5 1111718 * W201698 1 100
OKM OKMDM 5 1111718 * W201878 1 100
OKM OKMDM 5 1111718 * W402318 1 100 2004-05-27-13.14.53 1 EUR 120
OKM OKMDM 5 1111718 * W402318 1 100 2004-05-27-13.17.33 1 EUR 119
OKM OKMDM 5 1111718 * W402318 1 100 2004-05-27-13.17.33 1 EUR 120
OKM OKMDM 5 1111718 * W900144/R 1 100
OKM OKMMN 5 1111718 * W502661 1 100 2005-03-16-13.37.56 1 EUR 124
OKM OKMMN 5 1111718 * W502661 1 100 2005-03-16-13.38.02 1 EUR 124
OKM OKMMN 5 1111718 * W502661 1 100 2005-03-16-13.38.02 1 EUR 144
OKM OKMMN 5 1111718 * W502662 1 100 2005-03-16-13.37.56 1 EUR 100
OKM OKMMN 5 1111718 * W502662 1 100 2005-03-16-13.38.11 1 EUR 100
OKM OKMMN 5 1111718 * W502662 1 100 2005-03-16-13.38.11 1 EUR 100
OKM OKMMN 5 1111718 * W502672 1 100 2005-03-16-13.49.35 1 EUR 101
OKM OKMMN 5 1111718 * W502672 1 100 2005-03-16-13.50.07 1 EUR 101
OKM OKMMN 5 1111718 * W502672 1 100 2005-03-16-13.50.07 1 EUR 101
What I want to see is all the ones with blank receipt date BUT only the 1st occurrence per company/contract/destype/part_no/lot/serial/qty/stdcost to get the original purchase price (of 1st Purchase Order).. giving me:
Code:
Company Contract Type_Designation Part_No Lot_Batch_No Serial_No Qty_Onhand Std_Cost Receipt_Date Currency_Type Currency_Code Buy_Unit_Price
OKM OKMDM 5 1111718 * W101262E 1 100
OKM OKMDM 5 1111718 * W101401 1 100
OKM OKMDM 5 1111718 * W201698 1 100
OKM OKMDM 5 1111718 * W201878 1 100
OKM OKMDM 5 1111718 * W402318 1 100 2004-05-27-13.14.53 1 EUR 120
OKM OKMDM 5 1111718 * W900144/R 1 100
OKM OKMMN 5 1111718 * W502661 1 100 2005-03-16-13.37.56 1 EUR 124
OKM OKMMN 5 1111718 * W502662 1 100 2005-03-16-13.37.56 1 EUR 100
OKM OKMMN 5 1111718 * W502672 1 100 2005-03-16-13.49.35 1 EUR 101
Any ideas please?
Applications Support
UK