Crystal rport

select
op.DocEntry 'PO Doc Entry',
op.DocNum 'PO Doc Num',
op.CardCode 'PO Card Code',
op.CardName 'PO Card Name',
op.DocDate 'PO Doc Date',
po.ItemCode 'PO Item Code',
po.Dscription 'PO Item Des',
po.Quantity 'PO Item Qty',
po.Price 'PO Item Price',
opd.DocEntry 'GRPO Doc Entry',
opd.DocNum 'GRPO Doc Num',
pd.ItemCode 'GRPO Item Code',
pd.Dscription 'GRPO Item Name',
pd.Quantity 'GRPO Item Qty',
pd.Price 'GRPO Item Price',
opc.DocNum 'AP Inv Doc Num',
opc.DocEntry 'AP Inv Doc Entry',
pch.ItemCode 'AP Inv Item Code',
pch.Dscription ' AP Inv Item Des',
pch.Quantity 'AP Inv Quantity',
pch.Quantity 'AP Inv Item Price',
pch.DiscPrcnt 'Discount',
opc.Rounding,
opc.Address2,
opc.Address,
(select max(T5.EccNo) from CRD7 T5 where
T5.CardCode = opc.CardCode) 'Ecc No',
(select max(T22.TaxId1) from
CRD7 T22
where T22.CardCode = opc.CardCode) 'CST No',
(select max(T22.TaxId2) from
CRD7 T22
where T22.CardCode = opc.CardCode) 'LST/VAT No',
(select max(T8.ExpnsName) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and T9.DocEntry = opc.DocEntry
and T9.LineNum = pch.LineNum and T9.GroupNum = 0 ) 'Freight1',
ISNULL ((select max(T9.LineTotal) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and
T9.DocEntry = opc.DocEntry and
T9.LineNum = pch.LineNum and
T9.ExpnsCode = '4'), 0)'Packing Amount',
ISNULL ((select max(T9.LineTotal) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and
T9.DocEntry = opc.DocEntry and
T9.LineNum = pch.LineNum and
T9.ExpnsCode = '5'), 0) 'Surcharge Amount',
ISNULL ((select max(T9.LineTotal) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and
T9.DocEntry = opc.DocEntry and
T9.LineNum = pch.LineNum and
T9.ExpnsCode = '6'), 0) 'Insurance Amount',
(select sum(T9.LineTotal) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and T9.DocEntry = opc.DocEntry
and T9.LineNum = pch.LineNum and T9.GroupNum = 0 ) 'Freight1 amount',
(select max(T8.ExpnsName) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and T9.DocEntry = opc.DocEntry
and T9.LineNum = pch.LineNum and T9.GroupNum = 1 ) 'Freight2',
(select SUM(t9.linetotal) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and T9.DocEntry = opc.DocEntry
and T9.LineNum = pch.LineNum and T9.GroupNum = 1 ) 'Freight2 amount',
(select SUM(T9.LineTotal) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and T9.DocEntry = opc.DocEntry
and T9.LineNum = pch.LineNum) 'total freight',
isnull(vat.taxsum,0) as 'VAT Amount',
ISNULL (vat.taxrate,0) as 'VAT Rate',
isnull(cst.taxsum,0) as 'CST Amount',
ISNULL (cst.taxrate, 0) as 'CST Rate',
excise.taxsum as 'Cenvat BED Amount',
left (excise.TaxRate, CHARINDEX('.', Excise.Taxrate)-1) as 'BED%',
cess.taxsum as 'Cess Amount',
left (cess.TaxRate, CHARINDEX('.', cess.TaxRate)-1) as 'Cess%',
Hcess.TaxSum as 'Hcess Amount',
LEFT (Hcess.TaxRate, CHARINDEX ('.', Hcess.TaxRate)-1) as 'Hcess%'
from OPOR op
inner join POR1 po on op.DocEntry = po.DocEntry
left outer join PDN1 pd
on (pd.BaseType = 22 and pd.BaseEntry = po.DocEntry and pd.BaseLine=po.LineNum)
left outer join OPDN opd on opd.DocEntry = pd.DocEntry
right outer join PCH1 pch
on (pch.BaseType = 20 and pch.BaseEntry = pd.DocEntry and pch.BaseLine = pd.LineNum)
right outer join OPCH opc on opc.DocEntry = pch.DocEntry
left outer join (select * from PCH4 where statype=1) vat on pch.linenum=vat.linenum and pch.docentry=vat.docentry
left outer join (select * from PCH4 where statype=4) cst on pch.linenum=cst.linenum and pch.docentry=cst.docentry
left outer join (select * from PCH4 where statype=-90) excise on pch.linenum=excise.linenum and pch.docentry=excise.docentry
left outer join (select * from PCH4 where statype=-60) cess on pch.linenum=cess.linenum and pch.docentry=cess.docentry
left outer join (select * from PCH4 where statype=-55) Hcess on pch.linenum=Hcess.linenum and pch.docentry=Hcess.docentry
left outer join (select * from PCH4 where statype=14) CVD on pch.linenum=Hcess.linenum and pch.docentry=CVD.docentry
left outer join (select * from PCH4 where statype=10) BCD on pch.linenum=Hcess.linenum and pch.docentry=BCD.docentry
where opc.DocNum = '12'
in this query how can i incorporate Purchase return and and AP down payment invoice...
please guide

I wanted to mean AP credit memo , AP down payment invoice, Purchase return i.e total purchase cycle
as of now for AP crdeit memo that i have written
select
op.DocEntry 'PO Doc Entry',
op.DocNum 'PO Doc Num',
op.CardCode 'PO Card Code',
op.CardName 'PO Card Name',
op.DocDate 'PO Doc Date',
po.ItemCode 'PO Item Code',
po.Dscription 'PO Item Des',
po.Quantity 'PO Item Qty',
po.Price 'PO Item Price',
opd.DocEntry 'GRPO Doc Entry',
opd.DocNum 'GRPO Doc Num',
pd.ItemCode 'GRPO Item Code',
pd.Dscription 'GRPO Item Name',
pd.Quantity 'GRPO Item Qty',
pd.Price 'GRPO Item Price',
opc.DocNum 'AP Inv Doc Num',
opc.DocEntry 'AP Inv Doc Entry',
pch.ItemCode 'AP Inv Item Code',
pch.Dscription ' AP Inv Item Des',
pch.Quantity 'AP Inv Quantity',
pch.Quantity 'AP Inv Item Price',
pch.DiscPrcnt 'Discount',
opc.Rounding,
opc.Address2,
opc.Address,
rpc.ItemCode 'AP Crdit Item Code',
rpc.Dscription 'AP Crdit Item Des',
rpc.Quantity 'AP crdit Item Qty',
(select max(T5.EccNo) from CRD7 T5 where
T5.CardCode = opc.CardCode) 'Ecc No',
(select max(T22.TaxId1) from
CRD7 T22
where T22.CardCode = opc.CardCode) 'CST No',
(select max(T22.TaxId2) from
CRD7 T22
where T22.CardCode = opc.CardCode) 'LST/VAT No',
(select max(T8.ExpnsName) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and T9.DocEntry = opc.DocEntry
and T9.LineNum = pch.LineNum and T9.GroupNum = 0 ) 'Freight1',
ISNULL ((select max(T9.LineTotal) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and
T9.DocEntry = opc.DocEntry and
T9.LineNum = pch.LineNum and
T9.ExpnsCode = '4'), 0)'Packing Amount',
ISNULL ((select max(T9.LineTotal) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and
T9.DocEntry = opc.DocEntry and
T9.LineNum = pch.LineNum and
T9.ExpnsCode = '5'), 0) 'Surcharge Amount',
ISNULL ((select max(T9.LineTotal) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and
T9.DocEntry = opc.DocEntry and
T9.LineNum = pch.LineNum and
T9.ExpnsCode = '6'), 0) 'Insurance Amount',
(select sum(T9.LineTotal) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and T9.DocEntry = opc.DocEntry
and T9.LineNum = pch.LineNum and T9.GroupNum = 0 ) 'Freight1 amount',
(select max(T8.ExpnsName) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and T9.DocEntry = opc.DocEntry
and T9.LineNum = pch.LineNum and T9.GroupNum = 1 ) 'Freight2',
(select SUM(t9.linetotal) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and T9.DocEntry = opc.DocEntry
and T9.LineNum = pch.LineNum and T9.GroupNum = 1 ) 'Freight2 amount',
(select SUM(T9.LineTotal) from OEXD T8 inner join PCH2 T9 on
T8.ExpnsCode = T9.ExpnsCode and T9.DocEntry = opc.DocEntry
and T9.LineNum = pch.LineNum) 'total freight',
isnull(vat.taxsum,0) as 'VAT Amount',
ISNULL (vat.taxrate,0) as 'VAT Rate',
isnull(cst.taxsum,0) as 'CST Amount',
ISNULL (cst.taxrate, 0) as 'CST Rate',
excise.taxsum as 'Cenvat BED Amount',
left (excise.TaxRate, CHARINDEX('.', Excise.Taxrate)-1) as 'BED%',
cess.taxsum as 'Cess Amount',
left (cess.TaxRate, CHARINDEX('.', cess.TaxRate)-1) as 'Cess%',
Hcess.TaxSum as 'Hcess Amount',
LEFT (Hcess.TaxRate, CHARINDEX ('.', Hcess.TaxRate)-1) as 'Hcess%'
from OPOR op
inner join POR1 po on op.DocEntry = po.DocEntry
left outer join PDN1 pd
on (pd.BaseType = 22 and pd.BaseEntry = po.DocEntry and pd.BaseLine=po.LineNum)
left outer join OPDN opd on opd.DocEntry = pd.DocEntry
right outer join PCH1 pch
on (pch.BaseType = 20 and pch.BaseEntry = pd.DocEntry and pch.BaseLine = pd.LineNum)
right outer join OPCH opc on opc.DocEntry = pch.DocEntry
left outer join RPC1 rpc on
(rpc.BaseType = 18 and rpc.BaseEntry = pch.DocEntry and rpc.BaseLine = pch.LineNum)
left outer join (select * from PCH4 where statype=1) vat on pch.linenum=vat.linenum and pch.docentry=vat.docentry
left outer join (select * from PCH4 where statype=4) cst on pch.linenum=cst.linenum and pch.docentry=cst.docentry
left outer join (select * from PCH4 where statype=-90) excise on pch.linenum=excise.linenum and pch.docentry=excise.docentry
left outer join (select * from PCH4 where statype=-60) cess on pch.linenum=cess.linenum and pch.docentry=cess.docentry
left outer join (select * from PCH4 where statype=-55) Hcess on pch.linenum=Hcess.linenum and pch.docentry=Hcess.docentry
left outer join (select * from PCH4 where statype=14) CVD on pch.linenum=Hcess.linenum and pch.docentry=CVD.docentry
left outer join (select * from PCH4 where statype=10) BCD on pch.linenum=Hcess.linenum and pch.docentry=BCD.docentry
where opc.DocNum = '12'
but here if i execute this, in AP inv item list it shows all the items whereas last two items are done AP credit memo

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14240621
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354652
18888.46
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14240621
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354652
18888.46
621
14240621
CDR0001
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354652
18888.46
621
14240621
CDR0001
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18888.46
621
14240621
CDR0001
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65
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354652
18888.46
621
14240621
CDR0001
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354652
18888.46
621
14240621
CDR0001
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621
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44000
98252
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
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10779
354652
18888.46
621
14240621
CDR0001
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14541
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Qty
Unit Price
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14240621
CDR0001
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621
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354652
18888.46
621
14240621
CDR0001
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621
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BM CM INCLUDING CEMENT
10.055
3630
36499.65
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
302040001
P/APPLYING
65
181.5
11797.5
354652
18888.46
621
14240621
CDR0001
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621
301000001
P& FIXING
2.233
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354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
306010001
PROVIDING RMC
3
8440
25320
354652
18888.46
please let me know the update on this.
with regards

Hi Nagarajan,
thanks for reply..
1) Yes, i.e i have taken into BomType: Template
2) i did not get any helpful output by using treetype by keeping 'S' and 'N', i kept in comment.
3) Actually MT0001-05 - these are material item- unit prices are fixed. see in attached image
     for parent item, unit prices are not fixed. I give the price for them in Sale Order.
     I want unit price for parent and child should be summed/cumulative for Sale Order print.
     (in my above post, first matrix exactly same as sale order line items plz check it)
Please help me, how i can achieve this by query(for PLd or Crystal report)
With Regards

SQL Connections remain open after Crystal Report closes

I am wirting an interface to use the crystal report viewer to print reports, connecting to a Progress Open Edge 10.1B database. From our application we declare the application, report, exportoptions and connectionproperties objects and pass these to the crystal reports viewer. Once the report is printed we release the objects and set their variables for null. However we are finding that the SQL connection to the database is remaining connected and we can only release the connection by manually going in a disconnecting.
I have read in forums that people use .dispose or .close to release the connection, however we do not have access to these methods as we do not use .NET. Are there any methods we can use to disconnect these sql connections?

Hi Dean,
Moved to the Legacy Application forums. Likely using the RDC as your report engine.
You should still be able to close and dispose of the report objects. They are not specific to .NET.
In VB it would look something like these lines::
    crReport.Close
    Set CrystalActiveXReportViewer1.ReportSource = Nothing
    Set crReport = Nothing
Once the report is closed it should disconnect from the DB. If you close the application does that disconnect?
Have you looked on 4GL's site for info on how to?
Thank you
Don

Self Updating Report of Open Sales Orders (Maybe Crystal )

I want a self updating report of Open Sales Order. I want it to refresh constantly. I know that it could be an alarm but it would be executed every # minutes and dont want to. Any ideas ? I dont know Crystal Reports enough but is it posible ?

Hi ,
If I were you , I will not be crazy looking at my sales order in every 1 minutes ..I would train my users to check at least 15 minutes.
I understand what u are trying to do;you want that customer will see the latest open SO created ..but 15 minutes is good enough time .
I think you have to check if database size grows up big time ..so far no report has come to me from my clients for this set up .
make sure you are not saving an alert into database
If you are using multiple alerts , I will atleast monitor my database for a while to see i encounter performance issue ..
So far for one alert at every 15 minutes ..i think u should be fine ..
Hope this helps
Bishal

Dunning Letter as Crystal Report: What tables? (SAP B1 9.0)

Dear Experts,
I am being asked to revise the Dunning Letters for our clients. The existing PLDs for each Dunning Letter shows most data fields as system variables. The existing Crystal Report for Dunning Letter 1 is a conversion from the PLD and doesn't show table information for most of the report's main items. There are tables in the report but they are standard ones (OADM, OADP, OCRD, OHEM, OSLP). It also includes a "table" called "PLD__ITEMS" which has all the PLD system variables and no B1 table or field/column information.
As I'm just now starting to work with dunning letters, I see that I can't even run this report in Crystal. The PLD__Items datasource prompts me for a file path and class name. Any ideas what one enters here to run the report outside of B1 (from the Crystal report designer)?
The main focus of my question is: Has anyone created a Crystal Report to replicate the Dunning Letter and if so, what tables are involved and how are they connected? If I can create a Dunning Letter entirely in Crystal, I can replicate it across all clients and get the correct fields/columns of data the clients want. The inclusion of the PLD__Items apparently limits my ability to test the results. I would prefer to avoid the PLD limitations.
Thanks for any assistance.

Thank you Nagarajan. I have a dunning letter created in Crystal Reports for our client. It is fairly limited in scope, it just has the customer name and address, invoice numbers and dates, amounts due and the text they wanted in it.
I can import it into B1 9.0 and set it as the default for Dunning Letter #1 and it runs, but unlike other formats where there is a DocEntry and/or ObjectID and a ?DocKey@ or ?ObjectId@ parameter, how do I limit the report to just one customer? Typical document layouts run for the document that's on the screen. In the dunning process, the report runs once for every customer when the Dunning Letter Method is set to "One Letter per BP". I have to limit the report to one customer at a time. Right now, each dunning letter based on the Crystal report is identical and it contains all the data for every customer.
So, does anyone have any ideas for what selection criteria needs to be included in the Crystal report to have it select just one customer from the dunning wizard tables? Thanks.
Michael
Edit: I created a ?WizardID@ parameter and a ?CardCode@ parameter to limit the report to a single dunning wizard event and a single customer. While it works fine in Crystal itself, it doesn't work in B1 at all. I had thought that by limiting the report in this way, it would only create dunning letters for a single customer.

Crystal rport

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