Query for Total Items

Hi Experts..
I need a query to find the total items sold in a particular period for an particular item.
Pls help me in finding the query.
Regards,
Vamsi.
Edited by: Parimis on Jan 20, 2010 5:10 AM

Hi Vamsi,
Check the thread,
Help With Monthly Sales Query
Regards,
Madhan.

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Hi,
We are trying to create a query for the open items (purchase orders ) in order to add some fields useful for users.
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Hi,
Try this one:
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If I can add my thoughts. The query from Jyoti fails for me due to the Where statement. Try the following:
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Hi,
Try this query:
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Hi,
We are e-businessoft, reseller for Microsoft softwares.
One of the customer has recently purchased windows server and now wants to purchase some user CALs. Few users will do mstsc of WinServer from within the
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Hi,
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(Please take a moment to "Vote as Helpful" and/or "Mark as Answer", where applicable.
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Hi All,
The following query took several minutes in an environment with about 7,500,000 item revisions :
SELECT
MIR.INVENTORY_ITEM_ID
, MSI.CONCATENATED_SEGMENTS ITEM_NUMBER
, MIR.ORGANIZATION_ID
, MP.ORGANIZATION_CODE
FROM
MTL_ITEM_REVISIONS_VL MIR
, MTL_PARAMETERS MP
, MTL_SYSTEM_ITEMS_VL MSI
WHERE
(MIR.INVENTORY_ITEM_ID = p_Item_ID OR MSI.CONCATENATED_SEGMENTS = p_Item_Number)
AND (MIR.ORGANIZATION_ID = p_Org_ID OR MP.ORGANIZATION_CODE = p_Org_Code)
AND MP.ORGANIZATION_ID = MIR.ORGANIZATION_ID
AND MIR.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND MIR.ORGANIZATION_ID = MSI.ORGANIZATION_ID ORDER BY EFFECTIVITY_DATE, REVISION DESC;
If changing this query to the following, it takes less than a second:
SELECT
MIR.INVENTORY_ITEM_ID
, MSI.CONCATENATED_SEGMENTS ITEM_NUMBER
, MIR.ORGANIZATION_ID
, MP.ORGANIZATION_CODE
FROM
MTL_ITEM_REVISIONS_VL MIR
, MTL_PARAMETERS MP
, MTL_SYSTEM_ITEMS_VL MSI
WHERE
MSI.CONCATENATED_SEGMENTS = p_Item_Number
AND MP.ORGANIZATION_CODE = p_Org_Code
AND MP.ORGANIZATION_ID = MIR.ORGANIZATION_ID
AND MIR.INVENTORY_ITEM_ID = MSI.INVENTORY_ITEM_ID
AND MIR.ORGANIZATION_ID = MSI.ORGANIZATION_ID ORDER BY EFFECTIVITY_DATE, REVISION DESC;
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Carolin

They don't look logically equivalent to me.
Here are the differences:
WHERE (MIR.INVENTORY_ITEM_ID = p_Item_ID
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AND    (MIR.ORGANIZATION_ID = p_Org_ID
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vs
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Hi There,
We have a table in Database with Columns ( Installed, Removed, Transaction Date ) , that table tracks the Parts when it is installed in store and when that part was removed from store with Transaction Dates
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Please Help !!
Thanks,
Learning Bee !!
Dotnet.Explorer

Please try this code:
IF OBJECT_ID('dbo.Track') IS NOT NULL
DROP TABLE dbo.Track;
GO
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Removed NVARCHAR(10) ,
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( Installed, Removed, TransactionDate )
VALUES ( N'Part A', NULL, '2007' ) ,
( N'Part X', N'Part A', '2008' ) ,
( N'Part A', N'Part X', '2009' ) ,
( N'Part Y', N'Part A', '2010' ) ,
( N'Part A', N'Part Y', '2011' );
GO
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AS ( SELECT * ,
ROW_NUMBER() OVER ( ORDER BY TransactionDate ) AS Rn
FROM dbo.Track
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T1.TransactionDate AS [Installed Date] ,
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FROM NewTrack AS T1
LEFT JOIN NewTrack AS T2 ON T1.Installed = T2.Removed
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Formatted search query for displaying invoice items details

hi all,
i need to display all the items in AP invoice.kindly suggest me a query for that.
in AP invoice
Ex. row items
code--descqtyprice--
total
I0001--XXXXXXX5--
100 -
500
query should display this row as
code--desc--
price
I0001--XXXXXXX--
100
I0001--XXXXXXX--
100
I0001--XXXXXXX--
100
I0001--XXXXXXX--
100
I0001--XXXXXXX--
100
=================================
the query should display as the qty is 5 so it will display the same item 5 times
kindly suggest me some query for formatted search
its very urgent
regards
sandip

Hi Sandip,
DoQuery("Select b.ItemCode from OINV a,INV1 b Where a.DocEntry=b.DocEntry")
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Give me reward points,
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G.Suresh.

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Dear SAP Experts,
I need a stock statement query for a particular item which contains:
1.ItemCode
2.Item Description
3.Item Price
4.Opening
5.Receipts
6.Issues
7.Closing
8. Value
The selection criteria are:
1.Warehouse code
2.Item Name
3.Posting Date
Plz give me a good solution for this issue.
With Regards,
Revathy

Check this
Declare @FromDate Datetime
Declare @ToDate Datetime
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set @ToDate =
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        where O1.itemcode=T1.itemcode
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        where O1.itemcode=T1.itemcode
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        and O1.docdate<@FromDate),0)
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        Select sum(isnull(inqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode
        and O1.Warehouse=W1.Whscode
        and O1.docdate>=@FromDate
        and O1.docdate<=@ToDate and O1.inqty>0
        and O1.transtype in (20,18)),0
    ) as [Purchase Quantity],
    isnull((
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        from OINM O1
        where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
        and O1.docdate>=@FromDate and O1.docdate<=@ToDate
        and O1.outqty>0 and O1.transtype in (21,19)),0
    ) as [Purchase Return Quantity],
   isnull((
        Select sum(isnull(outqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
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        and O1.transtype in (13,15)),0
    ) as [sale Quatity],
    (isnull
        Select sum(isnull(inqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
        and O1.docdate<=@ToDate),0
        isnull((
            Select sum(isnull(outqty,0))
            from OINM O1
            where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
            and O1.docdate<=@ToDate),0)
    ) as [Closing Stock]
    FROM OINM T0
    INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
    INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode
    INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod
    INNER JOIN OWHS W1 ON T2.WhsCode = W1.WhsCode
    INNER JOIN OLCT C1 ON W1.Location=C1.Code
    Group by T1.itemcode, T0.Itemcode, W1.WhsCode, C1.Location
) a
where (a.[Opening Stock]
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        + a.[Purchase Return Quantity]
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       ) !=0
Regards,
Bala

Total Delivery Cost for partial Item delivery

Hi Guru,
I have a requirement wherein I have to apply the total delivery cost for partial Item delivery.
For example: Even if there is partial GR, delievery cost must be paid in full.
Say PO is for 100 PC and delivery cost is 100 EUR. Now at MIGO if the delivered quantity is 60, the freight vendor must still be paid 100 EUR.
Is this possible by configuration or do we need to make any changes at code level? If yes, Please guide me on how to do that....

Create a PO without tick GR-Bsd IV, suppose I have created PO with qty 20 and rate 1 INR and give freight 50 INR (Fixed Amount)..
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Here select Goos/Service item + Planned delivery cost.
Enter the PO, you can see two line items appear..
One for goods and one for freight...
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Just change the freight qty and amount as 20 and 50 INR.
Then post the MIRO, you can see your total freight will be booked to vendor..
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(Note : I have told the scenario as per my previous screen shot)

Query for Total Items

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