I'm working on a BIRT Reporting. What I need to do is, If the Column1 value is Approved, Copy Column 2 value to Column 3 else null
SELECT pr.prnum,prline.prlinenum,prline.itemnum,prline.description,prline.orderqty,prline.ponum,pr.status as "PRSTATUS",
postatusappr.changedate as "POAPPRDATE", matrectrans.actualdate as "ACTUALDELIVDATE", prstatuswappr.changedate as "PRCREATED",
prstatusappr.changedate as "PRAPPRDATE", days (current date) - days(date(prstatusappr.changedate)) as "NOOFDAYSAFTERPRAPPR",
INTEGER(days (current date) - days(date(prstatusappr.changedate)))/7 as "NOOFWEEKSAFTERPRAPPR",
INTEGER(days (current date) - days(date(postatusappr.changedate)))/7 as "NOOFWEEKSAFTERPOAPPR" FROM pr pr
LEFT JOIN prline prline ON prline.prnum = pr.prnum AND prline.siteid = pr.siteid
LEFT JOIN poline poline ON poline.ponum = prline.ponum AND poline.siteid = pr.siteid
LEFT JOIN postatus postatusappr ON postatusappr.ponum = poline.ponum AND postatusappr.siteid = pr.siteid AND postatusappr.status = 'APPR'
LEFT JOIN matrectrans matrectrans ON matrectrans.ponum = poline.ponum AND matrectrans.polinenum = poline.polinenum AND matrectrans.positeid = pr.siteid AND matrectrans.issuetype='RECEIPT' AND matrectrans.status = 'COMP'
LEFT JOIN prstatus prstatuswappr ON prstatuswappr.prnum = pr.prnum AND prstatuswappr.status = 'WAPPR' AND prstatuswappr.siteid = pr.siteid
LEFT JOIN prstatus prstatusappr ON prstatusappr.prnum = pr.prnum AND prstatusappr.status = 'APPR' AND prstatusappr.siteid = pr.siteid
where prline.itemnum is not null;
You may try doing an UPDATE with a CASE expression, something like this:
UPDATE yourTable
SET Column3 = CASE WHEN Column1 = 'Approved' THEN Column2 ELSE NULL END;
Related
I am attempting to remove the union in this sub-select due to performance issues. All attempts are unsuccessful because of how the AllocatedCRGReservedQty is calculated. How can I remove the union and combine the 2 select statements?
I was able to remove the union on the other portion of the query because it was based on a single where clause difference.
SELECT SrhCompanyID
,WhsPlantID
,SrhReason
,SrhRequestID
,SrdSeq
,SrdLotID
,SrdItemID
,InvQty
,SrdQty
,SrdSampleApprovedQty
,SrdUOM
,SohSalesOrder
,SohType
,AllocatedCRGReservedQty
FROM
( SELECT DISTINCT
SrhCompanyID
,WhsPlantID
,SrhReason
,SrhRequestID
,SrdSeq
,SrdLotID
,SrdItemID
,AsOfInventory InvQty
,SUM(SrdQty)
OVER (PARTITION BY SrdKey) SrdQty
,SUM(SrdSampleApprovedQty)
OVER (PARTITION BY SrdKey) SrdSampleApprovedQty
,SrdUOM
,SohSalesOrder
,SohType
,(SELECT SUM(SltLotAllocTranQty)
FROM SalesOrderLot
INNER JOIN
SalesOrderLotTran ON SltSolKey = SolKey
WHERE SolCompanyID = SodCompanyID AND
SolBranchID = SodBranchID AND
SolSalesOrder = SodSalesOrder AND
SolSalesOrderDtlKey = SodSalesOrderDtlKey AND
SolWipFgLotID = SrdLotID) AllocatedCRGReservedQty
FROM SampleRequestHdr
INNER JOIN SampleRequestDtl ON SrdSrhKey = SrhKey
INNER JOIN Warehouse ON WhsWhseID = SrhWhseID
INNER JOIN Lot ON LotCompanyID = SrhCompanyID AND
LotItemID = SrdItemID AND
LotID = SrdLotID
INNER JOIN #AsOfInventory ON IntLotKey = LotKey
-- Only include inventory transactions for completed production orders
-- Changed to temptable due to deadlocks on prodorder/prodorderreservation
INNER JOIN SalesOrderDtl ON SodCompanyID = SrhCompanyID AND
SodBranchID = SrdBranchID AND
SodSalesOrder = SrdSalesOrder AND
SodSalesOrderDtlKey = SrdSalesOrderDtlKey
INNER JOIN SalesOrderHdr ON SohCompanyID = SodCompanyID AND
SohBranchID = SodBranchID AND
SohSalesOrder = SodSalesOrder
WHERE SrhCompanyID = #CompanyID AND
((#PlantID <> '*' AND WhsPlantID = #PlantID) OR (#PlantID = '*')) AND
SrhApprovalExpireDate >= #As_Of_Date AND
ISNULL(SrdSampleRejected,'N') = 'N' AND
SohType IN ('Contract','Normal') AND
SrdQty <> 0
) WORK
WHERE ISNULL(AllocatedCRGReservedQty,0) < SrdQty -- if the lot is already allocated for at least the offered qty then don't include it so we don't over-state the gallons offered
UNION ALL -- then get the sample request qty offered for non-contract sales orders or no sales order assigned
SELECT SrhCompanyID
,WhsPlantID
,SrhReason
,SrhRequestID
,SrdSeq
,SrdLotID
,SrdItemID
,InvQty
,SrdQty
,SrdSampleApprovedQty
,SrdUOM
,SohSalesOrder
,SohType
,AllocatedCRGReservedQty
FROM
( SELECT DISTINCT
SrhCompanyID
,WhsPlantID
,SrhReason
,SrhRequestID
,SrdSeq
,SrdLotID
,SrdItemID
,AsOfInventory InvQty
,SUM(SrdQty)
OVER (PARTITION BY SrdKey) SrdQty
,SUM(SrdSampleApprovedQty)
OVER (PARTITION BY SrdKey) SrdSampleApprovedQty
,SrdUOM
,SohSalesOrder
,SohType
,(SELECT SUM(WptTranQty)
FROM WineProgram
CROSS APPLY
FN_CDV_WineProgramLotTranPlusPending(SrdLotID, WpgKey)
INNER JOIN
IntendedUse ON InuKey = WpgInuKey AND
InuIntendedUse = 'CRG'
LEFT JOIN
--ProdOrdDtl (NOLOCK) ON PodKey = wptPodKey
va_CDV_ProdOrder ON PodKey = wptPodKey
WHERE --WptLotID = SrdLotID AND
ISNULL(WptTranType,'') <> 'Pending' AND
((wptPodKey IS NOT NULL AND
(#CompletePOsOnly = 'N' OR -- include all POs
(#CompletePOsOnly = 'Y' AND PohCompleteDate IS NOT NULL))) -- Only include transactions if PO is Complete or if it's a non-PO transaction
OR
wptPodKey IS NULL
)
) AllocatedCRGReservedQty
FROM SampleRequestHdr
INNER JOIN SampleRequestDtl ON SrdSrhKey = SrhKey
INNER JOIN Warehouse ON WhsWhseID = SrhWhseID
INNER JOIN Lot ON LotCompanyID = SrhCompanyID AND
LotItemID = SrdItemID AND
LotID = SrdLotID
INNER JOIN
#AsOfInventory ON IntLotKey = LotKey
LEFT JOIN SalesOrderDtl ON SodCompanyID = SrhCompanyID AND
SodBranchID = SrdBranchID AND
SodSalesOrder = SrdSalesOrder AND
SodSalesOrderDtlKey = SrdSalesOrderDtlKey
LEFT JOIN SalesOrderHdr ON SohCompanyID = SodCompanyID AND
SohBranchID = SodBranchID AND
SohSalesOrder = SodSalesOrder
WHERE SrhCompanyID = #CompanyID AND
((#PlantID <> '*' AND WhsPlantID = #PlantID) OR (#PlantID = '*')) AND
SrhApprovalExpireDate >= #As_Of_Date AND
ISNULL(SrdSampleRejected,'N') = 'N' AND
ISNULL(SrdUseCRGReservation,'N') = 'N' AND -- if the SrdUseCRGReservation flag = "N" then return the sample qty
ISNULL(SohType,'') NOT IN ('Contract','Normal') AND -- offered to reduce the ATP (pseudo reservation until the sample expires or is approved/rejected)
SrdQty <> 0
) WORK
EDIT: Even if I try removing that 'AS' everywhere, I continue getting errors about things that seem like normal SQL commands. If I remove the 'AS', the next error I get is:
[IBM][CLI Driver][DB2] SQL0199N The use of the reserved word "CAST"
following "" is not valid. Expected tokens may include: ", )".
SQLSTATE=42601
Question:
I am trying to connect to Teradata with a Custom SQL Query, and while it is running perfectly in Teradata SQL Assistant, I keep getting errors when trying to run it in Tableau.
One of the errors looks like this, but even if I try to change something, a similar error will come up:
[IBM][CLI Driver][DB2] SQL0199N The use of the reserved word "AS"
following "" is not valid. Expected tokens may include: "JOIN CROSS
INNER LEFT RIGHT FULL (". SQLSTATE=42601
Here is the query (sorry, it's long):
WITH RQSTS AS(
select CAST( M.RQST_ID AS VARCHAR(20)) AS MASTER_RQST_ID,
M.RQST_TYP_CD
FROM PRTHD.HOST_RQST AS M --MASTER
WHERE M.MSTR_RQST_ID IS NULL
AND M.crt_user_id='SXB8NBS'
AND M.OCYC_SOQ_RSN_CD = 170
AND date(M.CRT_TS) >= CURRENT_DATE - 7 DAY
),
RQST_TYPE AS(
select R.MASTER_RQST_ID AS RQST_ID,
NRT.TYP_DESC AS HOST_TYPE
FROM RQSTS AS R
LEFT JOIN PRTHD.N_HOST_RQST_TYP AS NRT
ON R.RQST_TYP_CD = NRT.RQST_TYP_CD
GROUP BY R.MASTER_RQST_ID, NRT.TYP_DESC
),
PO_DETAILS AS(
select A.*
FROM (
SELECT distinct PRTHD.BYO_PO.DSVC_TYP_CD,
RT.RQST_ID,
RT.HOST_TYPE,
PRTHD.BYO_PO.PO_CMT_TXT,
PRTHD.BYO_PO.BYO_NBR,
CASE WHEN PRTHD.BYO_PO.DSVC_TYP_CD = 2 THEN RIGHT('00'||PRTHD.BYO_PO.BYO_NBR,2)
ELSE RIGHT('00'|| PRTHD.BYO_PO_LOC_SKU.LOC_NBR,2) END
|| PRTHD.BYO_PO.acct_po_typ_cd || RIGHT('00000'||PRTHD.BYO_PO.PO_CTRL_NBR,5) AS PO,
PRTHD.BYO_PO.ORD_REF_NBR,
PRTHD.BYO_PO_LOC_SKU.MKT_DC_NBR,
PRTHD.BYO_PO_LOC_SKU.LOC_NBR,
PRTHD.BYO_PO_LOC_SKU.SKU_NBR,
CAST(PRTHD.BYO_PO_LOC_SKU.ORD_QTY AS INTEGER) AS ORD_QTY,
PRTHD.BYO_PO.CRT_DT,
PRTHD.BYO_PO.PO_CTRL_NBR,
M.MVNDR_NM,
PRTHD.BYO_PO.MVNDR_NBR,
PRTHD.BYO_PO.OCYC_SOQ_RSN_CD AS RSN_CD
FROM ((PRTHD.BYO_PO AS BP INNER JOIN PRTHD.BYO_PO_LOC_SKU
ON (PRTHD.BYO_PO.ORD_SEQ_NBR = PRTHD.BYO_PO_LOC_SKU.ORD_SEQ_NBR)
AND (PRTHD.BYO_PO.PO_CTRL_NBR = PRTHD.BYO_PO_LOC_SKU.PO_CTRL_NBR)
AND (PRTHD.BYO_PO.ACCT_PO_TYP_CD = PRTHD.BYO_PO_LOC_SKU.ACCT_PO_TYP_CD)
AND (PRTHD.BYO_PO.MKT_DC_NBR = PRTHD.BYO_PO_LOC_SKU.MKT_DC_NBR)
AND (PRTHD.BYO_PO.MKT_DC_IND = PRTHD.BYO_PO_LOC_SKU.MKT_DC_IND)
AND (PRTHD.BYO_PO.BYO_NBR = PRTHD.BYO_PO_LOC_SKU.BYO_NBR))
INNER JOIN PRTHD.SKU
ON PRTHD.BYO_PO_LOC_SKU.SKU_NBR = PRTHD.SKU.SKU_NBR)
INNER JOIN PRTHD.BYO_PO_SKU
ON (PRTHD.SKU.SKU_NBR = PRTHD.BYO_PO_SKU.SKU_NBR)
AND (PRTHD.BYO_PO_LOC_SKU.BYO_NBR = PRTHD.BYO_PO_SKU.BYO_NBR)
AND (PRTHD.BYO_PO_LOC_SKU.MKT_DC_IND = PRTHD.BYO_PO_SKU.MKT_DC_IND)
AND (PRTHD.BYO_PO_LOC_SKU.MKT_DC_NBR = PRTHD.BYO_PO_SKU.MKT_DC_NBR)
AND (PRTHD.BYO_PO_LOC_SKU.ACCT_PO_TYP_CD = PRTHD.BYO_PO_SKU.ACCT_PO_TYP_CD)
AND (PRTHD.BYO_PO_LOC_SKU.PO_CTRL_NBR = PRTHD.BYO_PO_SKU.PO_CTRL_NBR)
AND (PRTHD.BYO_PO_LOC_SKU.ORD_SEQ_NBR = PRTHD.BYO_PO_SKU.ORD_SEQ_NBR)
AND (PRTHD.BYO_PO_LOC_SKU.PO_LINE_NBR = PRTHD.BYO_PO_SKU.PO_LINE_NBR)
LEFT JOIN PRTHD.MVNDR AS M
ON M.MVNDR_NBR = PRTHD.BYO_PO.MVNDR_NBR
INNER JOIN RQST_TYPE AS RT
ON TRIM(SUBSTR(BP.PO_CMT_TXT,6,11)) = RT.RQST_ID
) AS A)
Select P.RQST_ID,
P.DSVC_TYP_CD,
CASE WHEN P.DSVC_TYP_CD =1 THEN 'DTS'
WHEN P.DSVC_TYP_CD =2 THEN 'RDC AGG'
WHEN P.DSVC_TYP_CD =3 THEN 'RDCX'
END AS DSVC_TYP_DESC ,
CASE WHEN P.DSVC_TYP_CD =2 AND S.STR_NBR IS NOT NULL THEN 'Y'
ELSE 'N' END AS RDC_AGG_PEG_FLG,
CASE WHEN P.DSVC_TYP_CD =2 AND S.STR_NBR IS NOT NULL THEN P.ORD_REF_NBR
ELSE P.PO END AS PO_NBR,
P.BYO_NBR,
P.PO_CTRL_NBR,
P.CRT_DT,
P.HOST_TYPE,
P.MVNDR_NBR,
P.MVNDR_NM,
CASE WHEN P.DSVC_TYP_CD =2 AND S.STR_NBR IS NOT NULL THEN AR.MKT_DC_NBR
ELSE P.MKT_DC_NBR END AS MKT_DC_NBR,
P.LOC_NBR,
COALESCE(SKU.MER_DEPT_NBR || '-' || D.SHRT_DEPT_NM,'') AS DEPT,
COALESCE(SKU.MER_CLASS_NBR || '-' || MC.SHRT_CLASS_DESC,'') AS CLASS,
COALESCE(SKU.MER_SUB_CLASS_NBR || '-' || MSC.SHRT_SUBCLASS_DESC,'') AS SUB_CLASS,
P.SKU_NBR,
P.ORD_QTY,
COALESCE(SD.AVG_DC_LCOST_AMT*COALESCE(P.ORD_QTY,0),
MSM.CURR_COST_AMT*COALESCE(P.ORD_QTY,0)) AS TOTAL_COST,
SD.AVG_DC_LCOST_AMT AS SD_COST,
MSM.CURR_COST_AMT AS STR_CURR_COST,
MSD.CURR_COST_AMT AS DC_CURR_COST,
P.PO_CMT_TXT,
P.RSN_CD
FROM PO_DETAILS AS P
--SKU HIERARCHY INFO
LEFT JOIN PRTHD.SKU AS SKU
ON SKU.SKU_NBR = P.SKU_NBR
LEFT JOIN PRTHD.DEPT AS D
ON SKU.MER_DEPT_NBR = D.DEPT_NBR
LEFT JOIN PRTHD.MER_CLASS AS MC
ON MC.MER_DEPT_NBR= SKU.MER_DEPT_NBR
AND MC.MER_CLASS_NBR = SKU.MER_CLASS_NBR
LEFT JOIN PRTHD.MER_SUB_CLASS AS MSC
ON MSC.MER_DEPT_NBR= SKU.MER_DEPT_NBR
AND MSC.MER_CLASS_NBR = SKU.MER_CLASS_NBR
AND MSC.MER_SUB_CLASS_NBR = SKU.MER_SUB_CLASS_NBR
LEFT JOIN PRTHD.MVNDR_SKU_DC AS MSD
ON MSD.MVNDR_NBR = P.MVNDR_NBR
AND MSD.SKU_NBR = P.SKU_NBR
AND MSD.DC_NBR = P.LOC_NBR
LEFT JOIN PRTHD.STR AS S
ON S.STR_NBR = P.LOC_NBR
LEFT JOIN PRTHD.SKU_DC AS SD
ON SD.DC_NBR=P.MKT_DC_NBR
AND SD.SKU_NBR=P.SKU_NBR
LEFT JOIN PRTHD.MVNDR_SKU_MKT AS MSM
ON MSM.MVNDR_NBR = P.MVNDR_NBR
AND MSM.SKU_NBR = P.SKU_NBR
AND MSM.MKT_NBR = S.MKT_NBR
LEFT JOIN PRTHD.AGG_RQST AS AR
ON AR.PO_NBR = P.ORD_REF_NBR
AND P.MVNDR_NBR = AR.MVNDR_NBR
AND SKU.MER_DEPT_NBR = AR.MER_DEPT_NBR
AND AR.ORD_DT >= P.CRT_DT
Can anyone help me figure out what might be going wrong here? Thank you!
Delete all the AS:
WITH RQSTS (
select CT(M.RQST_ID VARCHAR(20)) MTER_RQST_ID,
M.RQST_TYP_CD
FROM PRTHD.HOST_RQST M --MTER
WHERE M.MSTR_RQST_ID IS NULL
AND M.crt_user_id = 'SXB8NBS'
AND M.OCYC_SOQ_RSN_CD = 170
AND date(M.CRT_TS) >= CURRENT_DATE - 7 DAY
),
RQST_TYPE (
select R.MTER_RQST_ID RQST_ID,
NRT.TYP_DESC HOST_TYPE
FROM RQSTS R
LEFT JOIN PRTHD.N_HOST_RQST_TYP NRT ON R.RQST_TYP_CD = NRT.RQST_TYP_CD
GROUP BY R.MTER_RQST_ID,
NRT.TYP_DESC
),
PO_DETAILS (
select A.*
FROM (
SELECT distinct PRTHD.BYO_PO.DSVC_TYP_CD,
RT.RQST_ID,
RT.HOST_TYPE,
PRTHD.BYO_PO.PO_CMT_TXT,
PRTHD.BYO_PO.BYO_NBR,
CE
WHEN PRTHD.BYO_PO.DSVC_TYP_CD = 2 THEN RIGHT('00' || PRTHD.BYO_PO.BYO_NBR, 2)
ELSE RIGHT('00' || PRTHD.BYO_PO_LOC_SKU.LOC_NBR, 2)
END || PRTHD.BYO_PO.acct_po_typ_cd || RIGHT('00000' || PRTHD.BYO_PO.PO_CTRL_NBR, 5) PO,
PRTHD.BYO_PO.ORD_REF_NBR,
PRTHD.BYO_PO_LOC_SKU.MKT_DC_NBR,
PRTHD.BYO_PO_LOC_SKU.LOC_NBR,
PRTHD.BYO_PO_LOC_SKU.SKU_NBR,
CT(PRTHD.BYO_PO_LOC_SKU.ORD_QTY INTEGER) ORD_QTY,
PRTHD.BYO_PO.CRT_DT,
PRTHD.BYO_PO.PO_CTRL_NBR,
M.MVNDR_NM,
PRTHD.BYO_PO.MVNDR_NBR,
PRTHD.BYO_PO.OCYC_SOQ_RSN_CD RSN_CD
FROM (
(
PRTHD.BYO_PO BP
INNER JOIN PRTHD.BYO_PO_LOC_SKU ON (
PRTHD.BYO_PO.ORD_SEQ_NBR = PRTHD.BYO_PO_LOC_SKU.ORD_SEQ_NBR
)
AND (
PRTHD.BYO_PO.PO_CTRL_NBR = PRTHD.BYO_PO_LOC_SKU.PO_CTRL_NBR
)
AND (
PRTHD.BYO_PO.ACCT_PO_TYP_CD = PRTHD.BYO_PO_LOC_SKU.ACCT_PO_TYP_CD
)
AND (
PRTHD.BYO_PO.MKT_DC_NBR = PRTHD.BYO_PO_LOC_SKU.MKT_DC_NBR
)
AND (
PRTHD.BYO_PO.MKT_DC_IND = PRTHD.BYO_PO_LOC_SKU.MKT_DC_IND
)
AND (
PRTHD.BYO_PO.BYO_NBR = PRTHD.BYO_PO_LOC_SKU.BYO_NBR
)
)
INNER JOIN PRTHD.SKU ON PRTHD.BYO_PO_LOC_SKU.SKU_NBR = PRTHD.SKU.SKU_NBR
)
INNER JOIN PRTHD.BYO_PO_SKU ON (PRTHD.SKU.SKU_NBR = PRTHD.BYO_PO_SKU.SKU_NBR)
AND (
PRTHD.BYO_PO_LOC_SKU.BYO_NBR = PRTHD.BYO_PO_SKU.BYO_NBR
)
AND (
PRTHD.BYO_PO_LOC_SKU.MKT_DC_IND = PRTHD.BYO_PO_SKU.MKT_DC_IND
)
AND (
PRTHD.BYO_PO_LOC_SKU.MKT_DC_NBR = PRTHD.BYO_PO_SKU.MKT_DC_NBR
)
AND (
PRTHD.BYO_PO_LOC_SKU.ACCT_PO_TYP_CD = PRTHD.BYO_PO_SKU.ACCT_PO_TYP_CD
)
AND (
PRTHD.BYO_PO_LOC_SKU.PO_CTRL_NBR = PRTHD.BYO_PO_SKU.PO_CTRL_NBR
)
AND (
PRTHD.BYO_PO_LOC_SKU.ORD_SEQ_NBR = PRTHD.BYO_PO_SKU.ORD_SEQ_NBR
)
AND (
PRTHD.BYO_PO_LOC_SKU.PO_LINE_NBR = PRTHD.BYO_PO_SKU.PO_LINE_NBR
)
LEFT JOIN PRTHD.MVNDR M ON M.MVNDR_NBR = PRTHD.BYO_PO.MVNDR_NBR
INNER JOIN RQST_TYPE RT ON TRIM(SUBSTR(BP.PO_CMT_TXT, 6, 11)) = RT.RQST_ID
) A
)
Select P.RQST_ID,
P.DSVC_TYP_CD,
CE
WHEN P.DSVC_TYP_CD = 1 THEN 'DTS'
WHEN P.DSVC_TYP_CD = 2 THEN 'RDC AGG'
WHEN P.DSVC_TYP_CD = 3 THEN 'RDCX'
END DSVC_TYP_DESC,
CE
WHEN P.DSVC_TYP_CD = 2
AND S.STR_NBR IS NOT NULL THEN 'Y'
ELSE 'N'
END RDC_AGG_PEG_FLG,
CE
WHEN P.DSVC_TYP_CD = 2
AND S.STR_NBR IS NOT NULL THEN P.ORD_REF_NBR
ELSE P.PO
END PO_NBR,
P.BYO_NBR,
P.PO_CTRL_NBR,
P.CRT_DT,
P.HOST_TYPE,
P.MVNDR_NBR,
P.MVNDR_NM,
CE
WHEN P.DSVC_TYP_CD = 2
AND S.STR_NBR IS NOT NULL THEN AR.MKT_DC_NBR
ELSE P.MKT_DC_NBR
END MKT_DC_NBR,
P.LOC_NBR,
COALESCE(SKU.MER_DEPT_NBR || '-' || D.SHRT_DEPT_NM, '') DEPT,
COALESCE(
SKU.MER_CLS_NBR || '-' || MC.SHRT_CLS_DESC,
''
) CLS,
COALESCE(
SKU.MER_SUB_CLS_NBR || '-' || MSC.SHRT_SUBCLS_DESC,
''
) SUB_CLS,
P.SKU_NBR,
P.ORD_QTY,
COALESCE(
SD.AVG_DC_LCOST_AMT * COALESCE(P.ORD_QTY, 0),
MSM.CURR_COST_AMT * COALESCE(P.ORD_QTY, 0)
) TOTAL_COST,
SD.AVG_DC_LCOST_AMT SD_COST,
MSM.CURR_COST_AMT STR_CURR_COST,
MSD.CURR_COST_AMT DC_CURR_COST,
P.PO_CMT_TXT,
P.RSN_CD
FROM PO_DETAILS P --SKU HIERARCHY INFO
LEFT JOIN PRTHD.SKU SKU ON SKU.SKU_NBR = P.SKU_NBR
LEFT JOIN PRTHD.DEPT D ON SKU.MER_DEPT_NBR = D.DEPT_NBR
LEFT JOIN PRTHD.MER_CLS MC ON MC.MER_DEPT_NBR = SKU.MER_DEPT_NBR
AND MC.MER_CLS_NBR = SKU.MER_CLS_NBR
LEFT JOIN PRTHD.MER_SUB_CLS MSC ON MSC.MER_DEPT_NBR = SKU.MER_DEPT_NBR
AND MSC.MER_CLS_NBR = SKU.MER_CLS_NBR
AND MSC.MER_SUB_CLS_NBR = SKU.MER_SUB_CLS_NBR
LEFT JOIN PRTHD.MVNDR_SKU_DC MSD ON MSD.MVNDR_NBR = P.MVNDR_NBR
AND MSD.SKU_NBR = P.SKU_NBR
AND MSD.DC_NBR = P.LOC_NBR
LEFT JOIN PRTHD.STR S ON S.STR_NBR = P.LOC_NBR
LEFT JOIN PRTHD.SKU_DC SD ON SD.DC_NBR = P.MKT_DC_NBR
AND SD.SKU_NBR = P.SKU_NBR
LEFT JOIN PRTHD.MVNDR_SKU_MKT MSM ON MSM.MVNDR_NBR = P.MVNDR_NBR
AND MSM.SKU_NBR = P.SKU_NBR
AND MSM.MKT_NBR = S.MKT_NBR
LEFT JOIN PRTHD.AGG_RQST AR ON AR.PO_NBR = P.ORD_REF_NBR
AND P.MVNDR_NBR = AR.MVNDR_NBR
AND SKU.MER_DEPT_NBR = AR.MER_DEPT_NBR
AND AR.ORD_DT >= P.CRT_DT
I'm trying to suppress the repeating values in TotalCarton column. Have tried to replace the value either blank or null but went failed. Any help?
Here is the SQL Script:
SELECT ORDERS.StorerKey,
ORDERS.OrderKey,
PackKey = (SELECT MAX(PackKey) FROM BAX_PACK_DTL WITH (NOLOCK) WHERE ORderKey = ORDERS.OrderKey),
PackHU = BAX_PACK_DTL.OuterPackID,
SalesOrderNum = ( SELECT Upper(Max(ORDERDETAIL.CustShipInst01)) FROM ORDERDETAIL WITH (NOLOCK) WHERE OrderKey = ORDERS.OrderKey),
DeliveryNum = Upper(ORDERS.ExternOrderKey),
TotalCarton = ( CASE BAX_PACK_DTL.PackType WHEN 'C' THEN Count(DISTINCT(BAX_PACK_DTL.OuterPackID))
ELSE 0 END ),
TotalPallet = ( CASE BAX_PACK_DTL.PackType WHEN 'P' THEN Count(DISTINCT(BAX_PACK_DTL.OuterPackID))
ELSE 0 END ),
SumCarton = (SELECT COUNT(DISTINCT(OuterPackSeq)) FROM BAX_PACK_DTL WITH (NOLOCK) WHERE PackType = 'C' AND PackKey = '0000000211'),
SumPallet = (SELECT COUNT(DISTINCT(OuterPackSeq)) FROM BAX_PACK_DTL WITH (NOLOCK) WHERE PackType = 'P' AND PackKey = '0000000211'),
AddWho = Upper(ORDERS.EditWho),
ORDERS.AddDate
FROM ORDERS WITH (NOLOCK) INNER JOIN ORDERDETAIL WITH (NOLOCK) ON ORDERS.StorerKey = ORDERDETAIL.StorerKey
AND ORDERS.OrderKey = ORDERDETAIL.OrderKey
INNER JOIN PICKDETAIL WITH (NOLOCK) ON ORDERDETAIL.StorerKey = PICKDETAIL.StorerKey
AND ORDERDETAIL.OrderKey = PICKDETAIL.OrderKey
AND ORDERDETAIL.OrderLineNumber = PICKDETAIL.OrderLineNumber
INNER JOIN BAX_PACK_DTL WITH (NOLOCK) ON PICKDETAIL.OrderKey = BAX_PACK_DTL.OrderKey
AND PICKDETAIL.PickDetailKey = BAX_PACK_DTL.PickDetailKey
WHERE (SELECT COUNT(DISTINCT(ORDERKEY)) FROM PICKDETAIL WITH (NOLOCK) WHERE OrderKey = ORDERS.OrderKey ) > 0
AND BAX_PACK_DTL.PackKey = '0000000211'
AND BAX_PACK_DTL.OuterPackID IN
('P111111111',
'P22222222',
'P33333333')
GROUP BY ORDERS.StorerKey,
ORDERS.OrderKey,
ORDERS.ExternOrderKey,
ORDERS.HAWB,
ORDERS.SO,
ORDERS.EditWho,
ORDERS.AddDate,
PICKDETAIL.WaveKey,
BAX_PACK_DTL.OuterPackID,
BAX_PACK_DTL.PackKey,
BAX_PACK_DTL.PackType
ORDER BY BAX_PACK_DTL.OuterPackID ASC
Below is the current result set based on the query above.
Your code looks really strange. I would expect the query to use conditional aggregation and look more like this:
SELECT ORDERS.StorerKey, ORDERS.OrderKey,
PackKey = (SELECT MAX(PackKey) FROM BAX_PACK_DTL WITH (NOLOCK) WHERE ORderKey = ORDERS.OrderKey),
PackHU = BAX_PACK_DTL.OuterPackID,
SalesOrderNum = ( SELECT Upper(Max(ORDERDETAIL.CustShipInst01)) FROM ORDERDETAIL WITH (NOLOCK) WHERE OrderKey = ORDERS.OrderKey),
DeliveryNum = Upper(ORDERS.ExternOrderKey),
TotalCarton = COUNT(DISTINCT CASE BAX_PACK_DTL.PackType WHEN 'C' THEN BAX_PACK_DTL.OuterPackID END),
TotalPallet = COUNT(DISTINCT CASE BAX_PACK_DTL.PackType WHEN 'P' THEN BAX_PACK_DTL.OuterPackID END),
SumCarton = (SELECT COUNT(DISTINCT(OuterPackSeq)) FROM BAX_PACK_DTL bpd WHERE pbd.PackType = 'C' AND pbd.PackKey = '0000000211'),
SumPallet = (SELECT COUNT(DISTINCT(OuterPackSeq)) FROM BAX_PACK_DTL bpd WHERE pbd.PackType = 'P' AND pbd.PackKey = '0000000211'),
AddWho = Upper(ORDERS.EditWho),
ORDERS.AddDate
FROM . . .
GROUP BY ORDERS.StorerKey, ORDERS.OrderKey, Upper(ORDERS.ExternOrderKey),
Upper(ORDERS.EditWho), ORDERS.AddDate;
This may not be exact. You have not qualified column names, given the table structure, and are using very arcane query syntax, mixing subqueries and aggregations. But it should give an idea.
hi good people please find the code below is running in db2 but fails in oracle.
select * from
(select distinct e.time_stamp,e.applicationid, e.processname,
e.stage, e.initiatingsource, e.status, e.start_time, i.consultant,
g.cifnumber, g.applicantfirstname, g.applicantlastname,
case when e.branch is not null
then e.branch
else case when g.branch is not null
then g.branch
else i.branch
end
end as branch
from (select c.time_stamp, b.applicationid, b.processname,
b.stage, b.branch, b.initiatingsource,
case when d.status is null
then c.status
else d.status
end as status,
c.time_stamp as START_TIME,
case when d.time_stamp is not null
then d.time_stamp
else current_timestamp
ens as END_TIME
from (select distinct f.applicationid, f.branch, f.initiatingsource, f.processname,
case when f.stage in ('START''END')
then 'APPLICATION'
else f.stage, f.stagecounter
from processmetric f) b
left join processmetric c on b.applicationid = c.applicationid and b.processname = c.processname and (b.stage = c.stage or (b.stage = 'APPLICATION' and c.stage = 'START')) and b.stagecounter = c.stagecounter and c.phase = 'START'
left join processmetric d on b.applicationid = d.applicationid and b.processname = d.processname and (b.stage = d.stage or (b.stage = 'APPLICATION' and d.stage = 'END')) and b.stagecounter = d.stagecounter and d.phase ='END')e
left join applicationcustomerdata g on g.applicationid = e.applicationid
and g.time_stamp in (select max(x.time_stamp)
from applicationcustomerdata x
where x.applicationid = g.applicationid
)
left join applicationdata i on i.applicationid = e.applicationid
and i.time_stamp in (select max(z.time_stamp)
from applicationdata z
where z.applicationid = i.applicationid
)
order by e.start_time
) a
where a.start_time is not null and a.stage not in ('APPLICATION') and a.status not in ('COMPLETE' , 'COMPLETED' , 'CANCEL', 'FRAUD' , 'DECLINE') and a.stage = 'VERIFICATION';
Oracle don't allow to make outer join with subquery. Following 2 joins are problematic ones:
left join applicationcustomerdata g on g.applicationid = e.applicationid
and g.time_stamp in (select max(x.time_stamp)
from applicationcustomerdata x
where x.applicationid = g.applicationid
)
left join applicationdata i on i.applicationid = e.applicationid
and i.time_stamp in (select max(z.time_stamp)
from applicationdata z
where z.applicationid = i.applicationid
)
You need to rewrite statement (if you need this all in one SQL) or write some PL/SQL loops through data.
I have the following code.
It has 2 dates:
1.
(case
when not trunc(iv.dated) is null then trunc(iv.dated) else trunc(iv1.dated)
end) date_stock_received
2.
trunc(dh.actshpdate) SHIP_DATE
Is there a way to join the dates so they show in one column?
select unique li.catnr, li.av_part_no,
(select sum(pl.qty_onhand) from part_loc pl where li.av_part_no = pl.part_no) qty_onhand,
(case
when not trunc(iv.dated) is null then trunc(iv.dated) else trunc(iv1.dated)
end) date_stock_received,
(case
when not sum(iv.quantity) is null then sum(iv.quantity) else sum(iv1.quantity)
end) qty_received,
dp.delqty, od.ord_extordnr, trunc(dh.actshpdate) SHIP_DATE
from leos_item li
LEFT JOIN scm_packtyp sp
ON li.packtyp = sp.packtyp
LEFT JOIN invtran_view_oes iv
ON li.av_part_no = iv.part_no
and (iv.transaction = 'NREC' and iv.location_no = ' RETURNS W')
LEFT JOIN invtran_view_oes iv1
on li.av_part_no = iv1.part_no
and (iv1.transaction = 'CORR+' and iv1.remark like 'STOCK FROM SP PALLET%')
LEFT JOIN oes_delsegview od
ON od.catnr = li.catnr
and od.prodtyp = li.prodtyp
and od.packtyp = li.packtyp
LEFT JOIN oes_dpos dp
ON od.ordnr = dp.ordnr
and od.posnr = dp.posnr
and od.segnr = dp.segnr
LEFT JOIN oes_dhead dh
on dp.dheadnr = dh.dheadnr
and dh.shpfromloc = 'W'
where li.cunr = '816900'
and substr(li.catnr,1,5) in ('RGMCD','RGJCD')
and li.item_type = 'FP'
and li.catnr = 'RGJCD221'
group by li.catnr, li.av_part_no, iv.dated, iv.quantity, iv1.dated, iv1.quantity, dp.delqty,
dp.ordnr, dp.posnr, dp.segnr, od.ord_extordnr, dh.actshpdate
order by li.av_part_no
Current result is ...
... what I would like to see is ...
Is this possible ?
The coalesce function might be what you want.
select trunc(coalesce(iv.dated, iv1.dated, dh.actshpdate)) theDateYouMightWant