Purchasing report problem

Does any one have an idea , what is the  Total Purchase Order Count for the subtotal .
My client is intrest to report on this , and I am not sure what is this means and from where is flows in to BW .
Regards

You can try contacting iTunes support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

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    Hey everyone!
    I am an SAP newb so bear with me please. I am having issues with a the Purchasing report on our system.
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    declare @FrmWhs varchar(8),
    @ToWhs varchar(8),
    @WhsLst varchar(254),
    @GroupCode int,
    @FrmItm varchar(20),
    @ToItm varchar(20),
    @MthAgo int,
    @GroupName varchar(20),
    @HistStart varchar(6),
    @HistEnd varchar(6),
    @ShowInactive varchar(1)
    SELECT @FrmWhs = T0.U_FrmWhs,
    @ToWhs = T0.U_ToWhs,
    @WhsLst = T0.U_WhsLst,
    @GroupCode = T1.ItmsGrpCod,
    @FrmItm = T0.U_FrmItm,
    @ToItm = T0.U_ToItm,
    @MthAgo = T0.U_MthAgo,
    @HistStart = T0.U_Hist1,
    @HistEnd = T0.U_Hist2,
    @ShowInactive = T0.U_Inact
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    AND T0.U_ToWhs = '%1'
    AND T0.U_WhsLst = '%2'
    AND T1.ItmsGrpNam = '%3'
    AND T1.Locked = 'X'
    AND T0.U_FrmItm = '%4'
    AND T0.U_ToItm = '%5'
    AND T0.U_MthAgo = %6
    AND T0.U_Hist1 = '%7'
    AND T0.U_Hist2 = '%8'
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    SET @GroupName = '%3'
    IF @GroupName = ''
    SET @GroupCode = 0
    ELSE
    SELECT @GroupCode = T2.ItmsGrpCod
    FROM dbo.OITB T2
    WHERE T2.ItmsGrpNam = @GroupName
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    SET @ToWhs = '%1'
    SET @WhsLst = '%2'
    SET @FrmItm = '%4'
    SET @ToItm = '%5'
    SET @MthAgo = %6
    SET @HistStart = '%7'
    SET @HistEnd = '%8'
    SET @ShowInactive = '%9'
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    Thank you very much for your willingness to help. It is quite frustrating for me and it is so great to have knowledgeable people here to help
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    Thanks. That makes sense.
    I am not a database guy, but from my limited knowledge, so here is the query in its entirety:
    SET QUOTED_IDENTIFIER ON
    GO
    SET ANSI_NULLS ON
    GO
    ALTER  proc xxPurchReport (
         @FromWhs varchar(8) = null,
         @ToWhs varchar(8) = null,
            @WhsList varchar(255) = null,
            @GroupCode int = null,
         @FromItem varchar(20) = null,
         @ToItem varchar(20) = null,
         @MonthsAgo int = 1,
            @HistStart varchar(6) = null,
            @HistEnd varchar(6) = null,
            @ShowInactive char(1) = 'Y')
    AS
    begin
        set NOCOUNT ON
        DECLARE @StartDate datetime,
                @EndDate datetime,
                @Today datetime,
                @Periods int
        CREATE TABLE #tempwhs(WhsCode varchar(8))
        if @WhsList is null or LTRIM(RTRIM(@WhsList)) = ''
        BEGIN
           if @FromWhs is null
              set @FromWhs = ''
           if @ToWhs is null or LTRIM(RTRIM(@ToWhs)) = ''
              set @ToWhs = 'ZZZZZZZZ'
           insert into #tempwhs
           select WhsCode
             from OWHS
            where WhsCode between @FromWhs and @ToWhs
        END
        ELSE
        BEGIN
           set @WhsList = ',' + @WhsList + ','
           insert into #tempwhs
           select WhsCode
             from OWHS
            where charindex(',' + WhsCode + ',',@WhsList) > 0
        END
        if @GroupCode = 0
           set @GroupCode = null
        if @FromItem is null
           set @FromItem = ''
        if @ToItem is null or LTRIM(RTRIM(@ToItem)) = ''
            set @ToItem = 'ZZZZZZZZZZZZZZZZZZZZ'
        if @MonthsAgo is null
           set @MonthsAgo = 0
        if @MonthsAgo > 0
           set @MonthsAgo = @MonthsAgo * -1
        select @StartDate = dateadd(mm,@MonthsAgo,cast(cast(year(getdate()) as varchar(4)) + right(cast(month(getdate()) + 100 as varchar(3)),2) + '01' as datetime)),
               @EndDate = dateadd(mi,-1,dateadd(mm,@MonthsAgo,dateadd(mm,1,cast(cast(year(getdate()) as varchar(4)) + right(cast(month(getdate()) + 100 as varchar(3)),2) + '01' as datetime)))),
               @Today = cast(convert(varchar(8),getdate(),112) as datetime)
        if isnull(@HistStart,'') = '' or isnull(@HistEnd,'') = ''
           select @HistEnd = left(convert(varchar(8),@StartDate - 1,112),6),
                  @HistStart = left(convert(varchar(8),dateadd(yyyy,-1,@StartDate),112),6)
        select @Periods = count(distinct period)
          from XXSalesHistory
         where period between @HistStart and @HistEnd
         select itemcode,whscode,cast(round(cast(sum(totsale) as decimal(12,5)) / @Periods,2) as decimal(12,5)) as AvgSale,
                cast(round(cast(sum(totqty) as decimal(12,5)) / @Periods,0) as int) as AvgQty
           into #tmpavg
           from XXSalesHistory
          where period between @HistStart and @HistEnd
          group by itemcode,whscode
          order by 1
        Select ItmGrp.ItmsGrpNam,lines.ItemCode,lines.WhsCode,
               items.CardCode as DefaultVendor,items.ItemName,
               whs.OnHand,items.SalUnitMsr as SaleUnit,items.BuyUnitMsr as PurchUnit,whs.IsCommited,
               (whs.OnHand - whs.IsCommited) as Available,whs.OnOrder,items.PurFactor2,
               isnull(purprc.Price,0) as PurchasePrice,
               isnull(purprc.Currency,'USD') as PurchCurrency,
               cast(whs.OnHand / (CASE WHEN items.PurFactor2 = 0 THEN 1 ELSE items.PurFactor2 END) as decimal(16,2)) as CS,
               whs.AvgPrice,prc.Price,isnull(prc.Currency,'USD') as Currency,isnull(whs.StockValue,0) as StockValue,
               cast(sum(case lines.usebaseun
                   when 'Y' then   Lines.OpenCreQty
                   else ( Lines.OpenCreQty  * Items.NumInSale) end) as integer) as MtdSales,
               isnull(hst.AvgQty,0) as AvgSales,items.SalFactor2
          into #temprpt
          From OINV Main,
               INV1 Lines,
               OITM Items,
               OITB ItmGrp,
               OITW whs
                    left outer join #tmpavg hst
                         on hst.ItemCode = whs.ItemCode and hst.WhsCode = whs.WhsCode,
               ITM1 prc,
               ITM1 purprc
         Where Main.DocDate between @StartDate and @EndDate
           And Main.Instance = 0
           And Main.Canceled = 'N'
           and Main.DocEntry = Lines.DocEntry and lines.LineTotal <> 0
           and lines.ItemCode between @FromItem and @ToItem
           and lines.whscode collate database_default in (select WhsCode from #tempwhs)
           and Items.ItemCode = Lines.ItemCode
           and items.PrchseItem = 'Y'
           and (@ShowInactive = 'Y' or Items.frozenfor = 'N')
           and ItmGrp.ItmsGrpCod = Items.ItmsGrpCod
           and ItmGrp.ItmsGrpCod = isnull(@GroupCode,ItmGrp.ItmsGrpCod)
           and whs.ItemCode = lines.ItemCode and whs.WhsCode = lines.WhsCode
           and prc.ItemCode = items.Itemcode
           and prc.PriceList = (CASE WHEN whs.whscode = '02' THEN 6 else 2 END)
           and purprc.ItemCode = items.Itemcode
           and purprc.PriceList = (CASE WHEN whs.whscode = '02' THEN 10 else 1 END)
         Group BY
            ItmGrp.ItmsGrpNam,lines.ItemCode,lines.WhsCode,
            items.CardCode,items.ItemName,
            whs.OnHand,items.SalUnitMsr,items.BuyUnitMsr,whs.IsCommited,whs.OnOrder,items.PurFactor2,purprc.Price,isnull(purprc.Currency,'USD'),
            cast(whs.OnHand / (CASE WHEN items.PurFactor2 = 0 THEN 1 ELSE items.PurFactor2 END) as decimal(16,2)),
            whs.AvgPrice,prc.Price,prc.Currency,isnull(whs.StockValue,0),hst.AvgQty,items.SalFactor2
        union
        select grp.ItmsGrpNam,itm.ItemCode,whs.WhsCode,itm.CardCode as DefaultVendor,
               itm.ItemName,whs.OnHand,itm.SalUnitMsr as SaleUnit,itm.BuyUnitMsr as PurchUnit,
               whs.IsCommited,
               (whs.OnHand - whs.IsCommited) as Available,whs.OnOrder,itm.PurFactor2,purprc.Price,
               isnull(purprc.Currency,'USD') as PurchCurrency,
               cast(whs.OnHand / (CASE WHEN itm.PurFactor2 = 0 THEN 1 ELSE itm.PurFactor2 END) as decimal(16,2)) as CS,
               whs.AvgPrice,prc.Price,isnull(prc.Currency,'USD') as Currency,isnull(whs.StockValue,0) as StockValue,0,
               isnull(hst.AvgQty,0) as AvgSales,itm.SalFactor2
        from OITM itm,
             OITB grp,
             OITW whs
                  left join(INV1 lines inner join OINV main
                    on lines.DocEntry = main.DocEntry and lines.LineTotal <> 0
                       and main.Canceled = 'N' and main.instance = 0
                       and Main.DocDate Between @StartDate and @EndDate)
                    on whs.ItemCode = lines.ItemCode and whs.WhsCode = lines.WhsCode
                  left outer join #tmpavg hst on hst.ItemCode = whs.ItemCode and hst.WhsCode = whs.WhsCode,
             ITM1 prc,
             ITM1 purprc
            where itm.ItemCode between @FromItem and @ToItem
              and itm.PrchseItem = 'Y'
              and (@ShowInactive = 'Y' or itm.frozenfor = 'N')
              and grp.ItmsGrpCod = itm.ItmsGrpCod
              and grp.ItmsGrpCod = isnull(@GroupCode,grp.ItmsGrpCod)
              and whs.ItemCode = itm.ItemCode
              and whs.WhsCode collate database_default in (select WhsCode from #tempwhs)
              and main.DocEntry is null
              and prc.ItemCode = itm.Itemcode
              and prc.PriceList = (CASE WHEN whs.whscode = '02' THEN 6 else 2 END)
              and purprc.ItemCode = itm.Itemcode
              and purprc.PriceList = (CASE WHEN whs.whscode = '02' THEN 10 else 1 END)
        group by grp.ItmsGrpNam,itm.ItemCode,whs.WhsCode,itm.CardCode,
           itm.ItemName,whs.OnHand,itm.SalUnitMsr,itm.BuyUnitMsr,whs.IsCommited,whs.OnOrder,itm.PurFactor2,itm.LastPurPrc,purprc.Price,purprc.Currency,
           cast(whs.OnHand / (CASE WHEN itm.PurFactor2 = 0 THEN 1 ELSE itm.PurFactor2 END) as decimal(16,2)),
           whs.AvgPrice,prc.Price,prc.Currency,isnull(whs.StockValue,0),hst.AvgQty,itm.SalFactor2
        select r.*,
               cast((CASE WHEN r.OnOrder = 0
                THEN 0
                ELSE (CASE WHEN r.AvgSales = 0
                           THEN (CASE WHEN r.MtdSales = 0 THEN 999 ELSE r.OnOrder / r.MtdSales END)
                           ELSE r.OnOrder / r.AvgSales
                      END)
                END) as decimal(9,1)) as MonthsOnOrder,
               cast((CASE WHEN r.Available <= 0 THEN 0
                     ELSE (CASE WHEN r.AvgSales <= 0 THEN 999
                     ELSE r.Available / r.AvgSales END) END) as decimal(9,1)) as MonthsInStock
          from #temprpt r
         order by 1,2,3
    end
    GO
    SET QUOTED_IDENTIFIER OFF
    GO
    SET ANSI_NULLS ON
    GO
    I hope that is not too overwhelming, it is for me so any help you have to offer is truly appreciated. I am not trained in SAP but they have no one else. Thanks alot everyone!

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    I noticed two different receipt that emailed to me. I did received one purchased only.
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    Go here:
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    Regards.

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