Order by problem.......how to Ascending order by date from the following query
hi
i have following query to show the monthly sales after summing up monthly sales total but i have facing a problem this query is not properly perform order by clause according to the months like jan,feb,mar etc... please tell me where i made mistake
SELECT CashName AS AccountName, LEFT(DATENAME(month, CashDate), 3) + ' - ' + DATENAME(year, CashDate) AS Months, SUM(Total) AS NetSales
FROM dbo.CashSales
GROUP BY LEFT(DATENAME(month, CashDate), 3) + ' - ' + DATENAME(year, CashDate), CashName
Select AccountName, Months, NetSales from
(SELECT CashName AS AccountName, LEFT(DATENAME(month, CashDate), 3) + ' - ' + DATENAME(year, CashDate) AS Months, SUM(Total) AS NetSales,
DATEADD(month, DATEDIFF(month, 0, CashDate), 0) as dt
FROM dbo.CashSales
GROUP BY LEFT(DATENAME(month, CashDate), 3) + ' - ' + DATENAME(year, CashDate), CashName, DATEADD(month, DATEDIFF(month, 0, CashDate), 0)
t
Order By dt
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Hi Guys,
I need a help regarding following query.
Its a PO report for 11.5.10.2
select distinct pv.segment1 supplier_number,
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pha.segment1 po_number,
pha.revision_num revision_num,
pha.authorization_status po_status,
to_char(pha.creation_date, 'DD/MM/YYYY') creation_date,
pha.currency_code currency_code,
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pda.sum_quantity_ordered sum_quantity_ordered,
pda.sum_amount_received sum_amount_received,
pda.sum_quantity_received sum_quantity_received,
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( pda.sum_quantity_ordered - pda.sum_quantity_received) quantity_accrued, --AVi
to_char(rsl.date_receipt, 'DD/MM/YYYY') date_receipt,
-- rsl.receipt_num receipt_number,
ppa.segment1 project_code, ppa.project_status_code, --10.0.0.4
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aia.creation_date invoice_creation_date, --AVI
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pla.purchase_basis,
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-- pda.item_description,
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pda.sum_quantity_billed sum_quantity_billed , --10.0.0.3
gcc1.CONCATENATED_SEGMENTS,
gcc2.CONCATENATED_SEGMENTS
from po_headers_all pha,
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pa_projects_all ppa,
hr_all_organization_units haou,
(select po_header_id,
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org_id,
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from po_lines_all
group by po_header_id, org_id
, purchase_basis,
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-- pla.item_description
) pla,
(select pla.po_header_id,
pda.project_id,
sum(pda.quantity_ordered) sum_quantity_ordered,
sum(pda.quantity_delivered * pla.unit_price) sum_amount_received,
sum(pda.quantity_delivered) sum_quantity_received,
sum(pda.quantity_billed) sum_quantity_billed, --10.0.0.3
accrual_account_id
from po_distributions_all pda, po_lines_all pla
where pla.po_line_id = pda.po_line_id
group by pla.po_header_id, pda.project_id,accrual_account_id
) pda,
(select po_header_id, charge_account_id,
-- rsh.receipt_num,
min(rsl.creation_date) date_receipt
from rcv_shipment_lines rsl
where rsh.SHIPMENT_HEADER_ID=rsl.SHIPMENT_HEADER_ID
group by po_header_id,charge_account_id
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from po_distributions_all pda,
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where pda.po_distribution_id = aida.po_distribution_id(+)
and aia.invoice_id(+) = aida.invoice_id
Group by
aia.invoice_num, pda.po_header_id , aia.invoice_date --10.0.0.3
, aia.creation_date) aia,
(select haou2.organization_id, haou2.name
from fnd_flex_value_sets ffvs,
fnd_flex_value_norm_hierarchy ffvnh,
fnd_flex_values_vl ffvv,
hr_all_organization_units haou1,
FND_FLEX_VALUE_CHILDREN_V ffvcv,
hr_all_organization_units haou2
where ffvs.FLEX_VALUE_SET_NAME = 'CAP_CODE_BU'
and ffvs.FLEX_VALUE_SET_ID = ffvnh.flex_value_set_id
and ffvnh.parent_flex_value like 'PO%'
and ffvv.FLEX_VALUE_SET_ID = ffvnh.flex_value_set_id
and ffvv.FLEX_VALUE between ffvnh.child_flex_value_low and ffvnh.child_flex_value_high
and substr(haou1.name, 1, Instr(haou1.name, '-')) =
substr(ffvv.DESCRIPTION, 1, Instr(ffvv.DESCRIPTION, '-'))
and haou1.organization_id = fnd_global.org_id
and ffvcv.parent_flex_value = ffvnh.parent_flex_value
and ffvcv.flex_value_set_id = ffvs.flex_value_set_id
and substr(haou2.name, 1, Instr(haou2.name, '-')) =
substr(ffvcv.DESCRIPTION, 1, Instr(ffvcv.DESCRIPTION, '-'))
union --10.0.0.1
select f.organization_id, f.name --10.0.0.1
from hr_all_organization_units f --10.0.0.1
where f.organization_id = fnd_global.ORG_ID --10.0.0.1
) bu
, po_line_locations_all plla --10.0.0.4
, gl_code_combinations_kfv gcc1
,gl_code_combinations_kfv gcc2
where pv.vendor_id = pha.vendor_id
and pla.po_header_id = pha.po_header_id
and pda.po_header_id = pha.po_header_id
and pha.po_header_id = rsl.po_header_id(+)
and pda.project_id = ppa.project_id(+)
and pha.po_header_id = aia.po_header_id(+)
and aia.po_header_id = pha.po_header_id
and pla.org_id = haou.organization_id
and pha.authorization_status in ('APPROVED', 'OPEN')
and plla.po_header_id = pha.po_header_id --10.0.0.4
and plla.closed_code in ('APPROVED', 'OPEN', 'CLOSED FOR INVOICE', 'CLOSED FOR RECEIVING', 'CANCELLED') --10.0.0.4
and bu.organization_id = haou.organization_id
AND gcc1.code_combination_id = pda.accrual_account_id
AND gcc2.code_combination_id =rsl.CHARGE_ACCOUNT_ID
In the following query I have commented receipt_num using the table rcv_transaction_headers.
If I uncomment it the query results huge number of unexpected report.
How can I add receipt number to the following query?
Should I use rcv_transactions. If yes, what would be the join conditions.
Kindly help as its urgent.
Thanks in advance.
Regards
AvijitSandeep is correct. I don't have time to tell you the correct query, but mine is something like this based on Sandeep's information:
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FROM rcv_transactions rcvt,
po_lines_all pla,
rcv_shipment_headers rsh
WHERE rcvt.shipment_header_id = rsh.shipment_header_id
AND rcvt.PO_LINE_ID = pla.PO_LINE_ID
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from mtl_system_items
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Message was edited by:
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id idnumber chdate chtime
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report zrich_0001.
types: begin of itab_type,
id type i,
idnumber type i,
chdate like sy-datum,
chtime like sy-uzeit.
types: end of itab_type.
types: begin of itab_type2,
id type i,
idnumber type i,
index type i,
chdate like sy-datum,
chtime like sy-uzeit.
types: end of itab_type2.
data: itab type table of itab_type with header line,
itab2 type table of itab_type2 with header line,
prev_rec type itab_type.
data: v_id type i.
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append itab. clear itab.
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itab-idnumber = 123457.
itab-chdate = '20060606'.
itab-chtime = '120000'.
append itab.
clear itab.
<b> data: counter type i.
* Assign an index to each row per idnumber
loop at itab.
on change of itab-idnumber.
if sy-tabix > 1.
clear counter.
endif.
endon.
clear itab2.
move-corresponding itab to itab2.
counter = counter + 1.
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append itab2.
endloop.
* Sort it and get rid of older records.
sort itab2 by idnumber ascending
index descending.
delete adjacent duplicates from itab2 comparing idnumber.</b>
read table itab2 with key idnumber = '123456'.
write:/ itab2-chdate, itab2-chtime.
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