How to structure report using two tables...

Hi all,
CR 2011; SLQ 2008
I have a report that uses several tables but is essentially grouped into two "types" of sources.
tbl.Produkte holds current data basically about stock levels, "real time"
tbl.Log holds stock movement history.
The commonality between the tables is StockID, which is a distinct column, but is an ID that is used to track based on three attributes: Product, WidthHeight, and ContentCnt. All three of these are columns unto themselves, but are not available in all tables, so I need to rely on StockID for fetches.
Now I need to report by Product and WidthHeight. I look to tbl.Produkte for some information such as Stock level, Average ContentCnt, and Reservations on Stock.
Ideally on the same line, I'm looking to report on Average Monthly Usage, derived information coming from the tbl.Log.
I seem to think I need a subreport to do this, but end up getting multiple occurances of the subreport when the StockID occurs multiple times in tbl.Produkte. This is something I always seem to run into when I use a subreport, and I haven't been able to wrap my brain around it yet. I'm handy enough with queries, but trying to use Commands to limit the data I'm picking seems to offer no better solutions.
Anyone have insights as to what's wrong with my approach?
To recap:
I need a summary line by Product - WidthHeight
Data consists of multiple rows coming from tbl.Produkte and multiple rows coming from tbl.Log
Tables are essentialy unrelated in content but can be linked by StockID
Need to elliminate multiple occurences of data coming from tbl.Log when there are multiple rows in tbl.Produkte
Hope I haven't made complete mud of my predicament...
Thanks you - Matt

Hi,
The code in my previous post was cut and pasted from my project. It's in a command and work fine by itself, but as soon as I add more tables, I get the ODBC error.
I'm guessing I need another approach. I realize my original description was incomplete.
Basically the meat consists of three tables LG_PRODUKTE, LG_LAGERORTE, and LG_LOGBUCH.
The common field among the three is ID, which is a Stock ID that is uniquely comprised of Product, Size, and Contents(Qty)
LG_PRODUKTE is the basic Product listing. ID is unique in this table. I need this for completeness and extended product data.
LG_LAGERORTE is the Inventory. ID can occur multiple times. I need this to compile current Inventory.
LG_LOGBUCH is the History. ID can occur multiple times. I need this to compile past usage.
I have tried both Inner and Left joins from LG_PRODUKTE to LG_LAGERORTE and feom LG_PRODUKTE to LG_LOGBUCH
My Groupings are is:
1 - Product
2 - Size
3 - ID
Detail
My primary issue is that I can't just report at the ID level because Contents(Qty) is really just a detail of the Product/Size.
I need to summarize at the size level (also Product and Grand)
At this level I need to pull in summary information from LG_LAGERORTE and LG_LOGBUCH, independantly, based on data linked on ID.
Right now, I'm going to try subreports at Footer 2A for LG_LAGERORTE data, 2B for LG_LOGBUCH, passing parameters to 2C for a combined line...
Can't seem to pin down the juggling...

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hi,
i have two table for emp attendance and leave .
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what happens if the employee is absent do we still have records in emp_att table or there is data in emp_leave only.Why are you asking us? It's your application, you should know the business logic.
I'm afraid I still don't understand what your question is. You want us to spend our time answering your question. We can't do that if we don't understand your point or the application you're working on. You need to spend an equal amount of time framing your post.
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Hi Experts,
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Morning all,
This question is somewhat similar to what I asked few days back. I created two different reports for two different departments (Credit Control and Free of Charge Control).
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What I

Charliy,
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scott@ORA92> select banner from v$version
2 /
BANNER
Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
PL/SQL Release 9.2.0.1.0 - Production
CORE     9.2.0.1.0     Production
TNS for 32-bit Windows: Version 9.2.0.1.0 - Production
NLSRTL Version 9.2.0.1.0 - Production
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scott@ORA92>

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user for
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Billing Document not released to accounting / Accounts determination:
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Sales Document not assigned to Sales Area:
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If Customer Pricing Procedure is left blank, Pricing will not be determined.
If customer statistic group is left blank, then data will not flow to standard reports.
2. Who maintains reconciliation account in customer master?
Ideally, reconciliation account is maintained by FI person, but if SD person is authorized & has the knowledge of which reconciliation account to be maintained, then even SD person can maintain the same.
3. Terms of payment appear in Company Code Data & sales Area Data. What is the impact of each? why is it not populated automatically, once it is maintained at either field?
Terms of payment from company code data is for reporting purpose & it is from sales area data that it flows to sales order.
It is a standard feature of SAP that it is not populated automatically if maintained at either of the field, but it is a must in sales area data & can be skipped in company code data.
4. Unable to select Sales Area for Customer Master Creation?
Most Probably either sales area is not defined or customization not done for common Sales Org & Common Distribution Channel. To maintain this configuration: SPRO --> Sales & Distribution --> Master Data --> Define Common Distribution Channels / Define Common Divisions

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SYS_C0016575                   NORMAL                      UNIQUE
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You need to use translationa and/or valuation
translation takes account in foreign currency and translates to group currency
valuation takes account in currency 1 and restates into currency 2 for a company with currency 2
so depends on which company you are consolidating for, a company in a foreign currency in that currency or consolidating a compnay in foreign currency to parent company in another currency

How to structure report using two tables...

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