Query FMS to display total qty SO

Dear All,
I would like to have total quantity of item that sold to the customer in the BP master data customer.
The total quantity is based on SO quantity. I have created a UDF and I try to use this query FMS:
SELECT SUM(QUANTITY) FROM INV1 with (NOLOCK)  INNER JOIN OCRD
T0 ON T0.CARDCODE = INV1.BASECARD WHERE YEAR(DOCDATE)
= YEAR(GETDATE()) AND T0.CARDCODE = $[$5.0.0] AND T0.CARDTYPE = 'C'
Pls give advice if there is something wrong with the query or if the query is not valid to have
such result. Thanks in advance
Steve

Hi,
when run the FMS using mine (modified from yours):
SELECT SUM(QUANTITY) FROM
[dbo].[INV1] T0 WITH (NOLOCK) INNER
JOIN [dbo].[OINV] T1 ON T1.DocEntry = T0.DocEntry
inner join ocrd t2 on
t2.cardcode = t1.cardcode
WHERE YEAR(T0.DOCDATE) = YEAR(GETDATE())
AND T2.CARDCODE = $[$5.0.0]
AND $[$40.0.0] = 'C'
or yours:
SELECT SUM(QUANTITY) FROM
[dbo].[INV1] T0 WITH (NOLOCK)
INNER JOIN [dbo].[OINV] T1 ON
T1.DocEntry = T0.DocEntry
WHERE YEAR(T0.DOCDATE) =
YEAR(GETDATE()) AND
T2.CARDCODE = $[$5.0.0]
AND $[$40.0.0] = 'C'
will erupt "internal error (3006)..." message. I could not understand why it is happened.
Rgd,
Steve "Edu"

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  • User exit to change total qty field in co01

    Dear Friends ,
    i need to increase  total qty field by 5 in co01 transaction in general tab  . which exit or badi should be used to accomplish the task .
    Thanks
    Amit Ranjan

    Hi,
    try from these exits-----
                                                                                    Exit Name           Description                                                                               
    CCOWB001            Customer exit for modifying menu entries                     
    COIB0001            Customer Exit for As-Built Assignment Tool                   
    COZF0001            Change purchase req. for externally processed operation      
    COZF0002            Change purchase req. for externally procured component       
    PPCO0001            Application development: PP orders                           
    PPCO0002            Check exit for setting delete mark / deletion indicator      
    PPCO0003            Check exit for order changes from sales order                
    PPCO0004            Sort and processing exit: Mass processing orders             
    PPCO0005            Storage location/backflushing when order is created          
    PPCO0006            Enhancement to specify defaults for fields in order header   
    PPCO0007            Exit when saving production order                            
    PPCO0008            Enhancement in the adding and changing of components         
    PPCO0009            Enhancement in goods movements for prod. process order       
    PPCO0010            Enhancement in make-to-order production - Unit of measure    
    PPCO0012            Production Order: Display/Change Order Header Data           
    PPCO0013            Change priorities of selection crit. for batch determination 
    PPCO0015            Additional check for document links from BOMs                
    PPCO0016            Additional check for document links from master data         
    PPCO0017            Additional check for online processing of document links     
    PPCO0018            Check for changes to production order header                 
    PPCO0019            Checks for changes to order operations                       
    PPCO0021            Release Control for Automatic Batch Determination            
    PPCO0022            Determination of Production Memo                             
    PPCO0023            Checks Changes to Order Components                           
    STATTEXT            Modification exit for formatting status text lines           
    regards,
    Prashant

  • Display totals on the first line in ALV grid and ALV LIST

    Generally we wll display totals at the end..
    bu the requirement is to display it in the first line of the column.
    how to display the totals in the first line?
    I have used ALV GRID and ALV LIST (choice) using function modules.
    Plz help me
    .for example : Po qty : Should display total po qty on the first line of the Po line item.

    IN LAYOUT
    ILAYOUT-totals_before_items = 'X'.
    REGARDS
    SHIBA DUTTA

  • Display Totally paid items(cleared items), partial payments and residual pa

    Hi Experts,
    I am working on one requirement,
    Requirement: Display Totally paid items(cleared items), partial payments and residual payments.
    I am fetching data from BSAD table for Totally paid items, but I want to understand what are the fields to check when fetching data.
    Partial payments: Please let me know the logic to get data for partial payments from BSID table.
    Residual payments: what are the tables to check for residual payments and the logic.
    What are the fields that i have check and what are the fields that I have to check and get.?
    Please let me know what ever you know about this.
    Regards,
    Dileep,

    Hi,
    All types of Payments  either Totally paid items(cleared items) or  partial payments and residual payments the Document Number serious will b same.   Try to  extract by  Filtering Assignment Field .
    Thanks
    Goutam

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