//" ( SELECT SUM ( Qty ) AS Qty, Kanban, MaterialCode, WmsBillNum, LastModificationTime FROM Set_HQ_H_Kanban GROUP BY Kanban, MaterialCode, WmsBillNum, LastModificationTime ) AS a\n" +
//" LEFT OUTER JOIN ( SELECT * FROM Set_HQ_H_Platform WHERE HQHKanBan <> 'BJ' ) AS b ON a.Kanban = b.HQHKanBan \n" +
//" AND a.MaterialCode = b.MaterialCode\n" +
//" LEFT OUTER JOIN Set_material AS c ON a.MaterialCode = c.CustomerPartCode \n" +
//" WHERE\n" +
//" b.HQHKanBan IS NULL \n" +
//" AND b.MaterialCode IS NULL {0}\n" +
//" ) AS temp1\n" +
//" LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE ( Version = ( SELECT MAX ( Version ) FROM Set_PriceList ) ) ) AS TEMP2 ON temp1.Sap编码 = TEMP2.MaterialCode\n" +
//" LEFT JOIN ( SELECT SUM ( Qty ) Qty, HQHKanBan, MaterialCode FROM Set_UnHQSettleAccount GROUP BY HQHKanBan, MaterialCode ) temp3 ON temp1.[订货看板编号] = temp3.HQHKanBan \n" +
" INNER JOIN ( SELECT SUM ( Qty ) AS Qty, Kanban, MaterialCode FROM Set_HQ_H_Kanban GROUP BY Kanban, MaterialCode ) AS b ON a.HQHKanBan = b.Kanban \n"+
" AND a.MaterialCode = b.MaterialCode\n"+
" LEFT OUTER JOIN Set_material AS c ON a.MaterialCode = c.CustomerPartCode \n"+
" WHERE\n"+
" ( a.Version= '{0}' AND a.HQHKanBan IS NOT NULL ) \n"+
" AND a.HQHKanBan <> 'BJ' \n"+
" ) AS temp1\n"+
" LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) AS TEMP2 ON temp1.Sap编码 = TEMP2.MaterialCode\n"+
" LEFT JOIN (\n"+
" SELECT\n"+
" ROUND( SUM ( Amt ) / SUM ( Qty ), 4 ) price,\n"+
" HQHKanBan,\n"+
" MaterialCode,\n"+
" Version \n"+
" FROM\n"+
" Set_HQ_H_Platform \n"+
" WHERE\n"+
" Version = '{0}' \n"+
" AND HQHKanBan <> 'BJ' \n"+
" GROUP BY\n"+
" HQHKanBan,\n"+
" MaterialCode,\n"+
" Version \n"+
" ) AS TEMP3 ON temp1.[结算物料代码] = TEMP3.MaterialCode \n"+
" AND temp1.订货看板编号 = TEMP3.HQHKanBan\n"+
" LEFT JOIN set_backQty temp4 ON temp1.订货看板编号 = temp4.Code \n"+
" INNER JOIN ( SELECT SUM ( Qty ) AS Qty, Kanban, MaterialCode FROM Set_HQ_H_Kanban GROUP BY Kanban, MaterialCode ) AS b ON a.HQHKanBan = b.Kanban \n"+
" AND a.MaterialCode = b.MaterialCode\n"+
" LEFT OUTER JOIN Set_material AS c ON a.MaterialCode = c.CustomerPartCode \n"+
" WHERE\n"+
" ( a.Version= '{0}' AND a.HQHKanBan IS NOT NULL ) \n"+
" AND a.HQHKanBan <> 'BJ' \n"+
" ) AS temp1\n"+
" LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) AS TEMP2 ON temp1.Sap编码 = TEMP2.MaterialCode\n"+
" LEFT JOIN (\n"+
" SELECT\n"+
" ROUND( SUM ( Amt ) / SUM ( Qty ), 4 ) price,\n"+
" HQHKanBan,\n"+
" MaterialCode,\n"+
" Version \n"+
" FROM\n"+
" Set_HQ_H_Platform \n"+
" WHERE\n"+
" Version = '{0}' \n"+
" AND HQHKanBan <> 'BJ' \n"+
" GROUP BY\n"+
" HQHKanBan,\n"+
" MaterialCode,\n"+
" Version \n"+
" ) AS TEMP3 ON temp1.[结算物料代码] = TEMP3.MaterialCode \n"+
" AND temp1.订货看板编号 = TEMP3.HQHKanBan\n"+
" LEFT JOIN set_backQty temp4 ON temp1.订货看板编号 = temp4.Code \n"+
" ( SELECT SUM ( ReceiptQty ) AS ReceiptQty, PurchaseOrderNo, MaterialCode FROM Set_WMSSparePart WHERE PurchaseOrderNo is not null and PurchaseOrderNo!='' GROUP BY PurchaseOrderNo, MaterialCode ) AS a\n"+
" LEFT JOIN ( SELECT SUM ( ReceiptQty ) ReceiptQty, PurchaseOrderNo, MaterialCode FROM Set_SparePart WHERE Extend != 'is90' and PurchaseOrderNo!='NoOrder' GROUP BY PurchaseOrderNo, MaterialCode ) AS b ON a.PurchaseOrderNo= b.PurchaseOrderNo \n"+
" (\n"+
" SELECT SUM\n"+
" ( ReceiptQty ) AS ReceiptQty,\n"+
" PurchaseOrderNo,\n"+
" MaterialCode \n"+
" FROM\n"+
" Set_WMSSparePart \n"+
" WHERE\n"+
" PurchaseOrderNo IS NOT NULL \n"+
" AND PurchaseOrderNo != '' \n"+
" GROUP BY\n"+
" PurchaseOrderNo,\n"+
" MaterialCode \n"+
" ) AS a\n"+
" LEFT JOIN ( SELECT SUM ( InvoicedQty ) ReceiptQty, PurchaseOrderNo, MaterialCode FROM Set_SparePart WHERE Extend != 'is90' AND PurchaseOrderNo != 'NoOrder' GROUP BY PurchaseOrderNo, MaterialCode ) AS b ON a.PurchaseOrderNo= b.PurchaseOrderNo \n"+
" AND a.MaterialCode = b.MaterialCode\n"+
" LEFT OUTER JOIN ( SELECT MAX ( Id ) Id, MaterialCode, CustomerPartCode, MaterialDesc, EstimateTypeDesc FROM Set_material GROUP BY MaterialCode, MaterialDesc, EstimateTypeDesc, CustomerPartCode ) AS c ON a.MaterialCode = c.CustomerPartCode \n"+
" ( SELECT SUM ( ReceiptQty ) AS ReceiptQty, PurchaseOrderNo, MaterialCode FROM Set_WMSSparePart WHERE PurchaseOrderNo is not null and PurchaseOrderNo!='' GROUP BY PurchaseOrderNo, MaterialCode ) a\n"+
" INNER JOIN ( SELECT SUM ( ReceiptQty ) ReceiptQty, PurchaseOrderNo, MaterialCode FROM Set_SparePart WHERE Extend != 'is90' and PurchaseOrderNo!='NoOrder' GROUP BY PurchaseOrderNo, MaterialCode ) AS b ON a.PurchaseOrderNo= b.PurchaseOrderNo \n"+
" (\n"+
" SELECT SUM\n"+
" ( ReceiptQty ) AS ReceiptQty,\n"+
" PurchaseOrderNo,\n"+
" MaterialCode \n"+
" FROM\n"+
" Set_WMSSparePart \n"+
" WHERE\n"+
" PurchaseOrderNo IS NOT NULL \n"+
" AND PurchaseOrderNo != '' \n"+
" GROUP BY\n"+
" PurchaseOrderNo,\n"+
" MaterialCode \n"+
" ) a\n"+
" INNER JOIN ( SELECT SUM ( InvoicedQty ) ReceiptQty, PurchaseOrderNo, MaterialCode FROM Set_SparePart WHERE Extend != 'is90' AND PurchaseOrderNo != 'NoOrder' GROUP BY PurchaseOrderNo, MaterialCode ) AS b ON a.PurchaseOrderNo= b.PurchaseOrderNo \n"+
" AND a.MaterialCode = b.MaterialCode\n"+
" LEFT OUTER JOIN ( SELECT MAX ( Id ) Id, MaterialCode, CustomerPartCode, MaterialDesc, EstimateTypeDesc FROM Set_material GROUP BY MaterialCode, MaterialDesc, EstimateTypeDesc, CustomerPartCode ) AS c ON a.MaterialCode = c.CustomerPartCode \n"+
Administrator
3 years ago