SAP B1 query generator problem

Question

Experts,
i have created one Stored Procedure and want to execute from SAP B1 query manager, but it gives error like
1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Warning: Null value is eliminated by an aggregate or other SET operation.  'Service Contracts' (OCTR)
whereas i have used ISNULL everywhere, so no NULL values in any column.
Exec [dbo].[Micro] '20110401', '20111021'
is what i  am using to get the data

Answer 1

/START/
USE [MIPL_PROD_17 10 2011]
GO
/****** Object:  StoredProcedure [dbo].[Micro]    Script Date: 10/21/2011 16:37:42 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[Micro] @FrDt as Date,@ToDt as Date
AS
BEGIN
create table #temp1 (
TransNum int,
TransType int,
TypeOfTransaction varchar(100),
ItemCode varchar (100),
QuantityReceived int,
ChapterId varchar (100),
PREF varchar (100),
CUSTOMER varchar (100),
SUPPLIER varchar (100),
DUTYP varchar (100),
PDUTY Float,
PostingDate Date,
DocNum int,
CVD_DUTY Float,
EDU_CESS Float,
SEC_CESS Float,
ADC Float,
TotalDutyPassed Float,
QuantityIssued Float,
EntryNo int
create table #temp (
TransNum int,
TransType int,
TypeOfTransaction varchar(100),
ItemCode varchar (100),
QuantityReceived int,
ChapterId varchar (100),
PREF varchar (100),
CUSTOMER varchar (100),
SUPPLIER varchar (100),
DUTYP varchar (100),
PDUTY Float,
PostingDate Date,
DocNum int,
CVD_DUTY Float,
EDU_CESS Float,
SEC_CESS Float,
ADC Float,
TotalDutyPassed Float,
QuantityIssued Float,
EntryNo int,
Stock int
Declare @TransNum int,
@TransType int,
@TypeOfTransaction varchar(100),
@ItemCode varchar (100),
@QuantityReceived int,
@ChapterId varchar (100),
@PREF varchar (100),
@CUSTOMER varchar (100),
@SUPPLIER varchar (100),
@DUTYP varchar (100),
@PDUTY Float,
@PostingDate Date,
@DocNum int,
@CVD_DUTY Float,
@EDU_CESS Float,
@SEC_CESS Float,
@ADC Float,
@TotalDutyPassed Float,
@QuantityIssued Float,
@EntryNo int,
@Stock int
Insert  #temp1
TransNum,
TransType,
TypeOfTransaction,
ItemCode,
QuantityReceived,
ChapterId,
PREF,
CUSTOMER,
SUPPLIER,
DUTYP,
PDUTY,
PostingDate,
DocNum,
CVD_DUTY,
EDU_CESS,
SEC_CESS,
ADC,
TotalDutyPassed,
QuantityIssued,
EntryNo
select
T0.TransNum,
T0.TransType,
CASE
When T0.TransType = '59' Then 'Opening Balance / Goods Receipt'
When T0.TransType = '20' Then 'GRPO'
When T0.TransType = '18' Then 'AP Invoice'
When T0.TransType = '21' Then 'Goods Return'
When T0.TransType = '67' Then 'Inventory Transfer'
When T0.TransType = '60' Then 'Goods Issue'
When T0.TransType = '59' Then 'Goods Receipt'
When T0.TransType = '13' Then 'AR Invoice'
When T0.TransType = '15' Then 'Deliveries'
When T0.TransType = '69' Then 'Landed Cost'
End 'Type of Transaction' ,
T0.ItemCode,
ISNULL(CASE
when T0.TransType = '18' Then (Select MAX(T9.Quantity) from PCH1 T9 inner join OPCH T10 on T9.DocEntry = T10.DocEntry where T10.DocNum = T0.Base_Ref and T9.LineNum = T0.DocLineNum)
When T0.TransType = '59' Then T0.InQty
End, 0) 'Quantity Received',
(select MAX(T1.SuppCatNum) from OITM T1 where T1.ItemCode = T0.ItemCode) 'Chapter Id',
ISNULL(CASE
When T0.TransType = '13' Then
(Select MAX(isnull(T2.U_Att1, 0) + '/' + isnull(T2.U_Att2, 0)) from INV1 T2 where T2.ItemCode = T0.ItemCode)
When T0.TransType = '18' Then
(Select MAX(isnull(T2.U_Att1, 0) + '/' + isnull(T2.U_Att2, 0)) from PCH1 T2 where T2.ItemCode = T0.ItemCode)
End, '') 'PREF',
ISNULL(CASE when T0.TransType = '13'
Then T0.CardName
End, '') 'CUSTOMER',
ISNULL(CASE when T0.TransType = '18'
Then T0.CardName
End, '') 'SUPPLIER',
ISNULL (CASE When T0.TransType = '18' Then
(select MAX (CAST(isnull(T2.U_CVDP, 0) as varchar(10)) +'% '+  CAST(isnull(T2.U_UNEP, 0) as varchar(10)) +'% '+CAST(isnull(T2.U_USHP, 0) as varchar(30))
          +'% '+ CAST(isnull(T2.U_ADCP, 0) as varchar(10)))+'%' from  PCH1 T2 inner join OPCH T15 on T2.DocEntry = T15.DocEntry where T15.DocNum = T0.Base_Ref and T2.ItemCode = T0.ItemCode and T2.LineNum = T0.DocLineNum)
          End, 0) 'DUTYP',
ISNULL(CASE When T0.TransType = '18' Then
(select MAX((isnull(T2.U_CVD, 0) * T2.Quantity) + (isnull(T2.U_UNE, 0) * T2.Quantity) + (isnull(T2.U_USH, 0) * T2.Quantity)
          + (isnull(T2.U_ADC, 0) * T2.Quantity)) from PCH1 T2 inner join OPCH T15 on T2.DocEntry = T15.DocEntry where T15.DocNum = T0.Base_Ref and T2.ItemCode = T0.ItemCode and T2.LineNum = T0.DocLineNum)
          End, 0) 'PDUTY',
T0.DocDate 'Posting Date',
T0.BASE_REF 'Doc Num',
CASE When T0.TransType = '13' Then
ISNULL((Select MAX(isnull(T9.U_CVD, 0) * T9.Quantity) from INV1 T9 inner join OINV T10 on T9.DocEntry = T10.DocEntry where T10.DocNum = T0.Base_Ref and T9.LineNum = T0.DocLineNum), 0)
End 'CVD_DUTY',
CASE When T0.TransType = '13' Then
ISNULL((Select MAX(isnull(T9.U_UNE, 0) * T9.Quantity) from INV1 T9 inner join OINV T10 on T9.DocEntry = T10.DocEntry where T10.DocNum = T0.Base_Ref and T9.LineNum = T0.DocLineNum), 0)
End 'EDU_CESS',
CASE When T0.TransType = '13' Then
ISNULL((Select MAX(isnull(T9.U_USH, 0) * T9.Quantity) from INV1 T9 inner join OINV T10 on T9.DocEntry = T10.DocEntry where T10.DocNum = T0.Base_Ref and T9.LineNum = T0.DocLineNum), 0)
End 'SEC CESS',
CASE When T0.TransType = '13' Then
ISNULL((Select MAX(isnull(T9.U_ADC, 0) * T9.Quantity) from INV1 T9 inner join OINV T10 on T9.DocEntry = T10.DocEntry where T10.DocNum = T0.Base_Ref and T9.LineNum = T0.DocLineNum), 0)
End 'ADC',
CASE When T0.TransType = '13' Then
ISNULL((
(Select MAX(isnull(T9.U_CVD, 0) * T9.Quantity) from INV1 T9 inner join OINV T10 on T9.DocEntry = T10.DocEntry where T10.DocNum = T0.Base_Ref and T9.LineNum = T0.DocLineNum)+
(Select MAX(isnull(T9.U_UNE, 0) * T9.Quantity) from INV1 T9 inner join OINV T10 on T9.DocEntry = T10.DocEntry where T10.DocNum = T0.Base_Ref and T9.LineNum = T0.DocLineNum)+
(Select MAX(isnull(T9.U_USH, 0) * T9.Quantity) from INV1 T9 inner join OINV T10 on T9.DocEntry = T10.DocEntry where T10.DocNum = T0.Base_Ref and T9.LineNum = T0.DocLineNum)+
(Select MAX(isnull(T9.U_ADC, 0) * T9.Quantity) from INV1 T9 inner join OINV T10 on T9.DocEntry = T10.DocEntry where T10.DocNum = T0.Base_Ref and T9.LineNum = T0.DocLineNum)
), 0)End 'Total Duty Passed',
ISNULL(CASE
when T0.TransType = '13' Then (Select MAX(T9.Quantity) from INV1 T9 inner join OINV T10 on T9.DocEntry = T10.DocEntry where T10.DocNum = T0.Base_Ref and T9.LineNum = T0.DocLineNum)
When T0.TransType = '60' Then T0.OutQty
End, 0) 'Quantity Issued',
ISNULL(CASE
When T0.TransType = '13' Then (Select MAX(isnull(T9.U_RG23D, 0)) from INV1 T9 inner join OINV T10 on T9.DocEntry = T10.DocEntry where T10.DocNum = T0.BASE_REF and T9.LineNum = T0.DocLineNum)
When T0.TransType = '60' Then (Select MAX (isnull(T11.U_RG23D, 0)) from IGE1 T11 inner join OIGE T12 on T11.DocEntry = T12.DocEntry where T12.DocNum = T0.BASE_REF and T11.LineNum = T0.DocLineNum)
When T0.TransType = '59' Then (Select MAX (isnull(T11.U_RG23D, 0)) from IGN1 T11 inner join OIGN T12 on T11.DocEntry = T12.DocEntry where T12.DocNum = T0.BASE_REF and T11.LineNum = T0.DocLineNum)
When T0.TransType = '18' Then (Select MAX(isnull(T9.U_RG23D, 0)) from PCH1 T9 inner join OPCH T10 on T9.DocEntry = T10.DocEntry where T10.DocNum = T0.BASE_REF and T9.LineNum = T0.DocLineNum)
End, 0) 'Entry No'
from OINM T0
where
T0.ItemCode = 'ELE3ACC0010108' and
T0.DocDate between @FrDt and @ToDt
and T0.TransType NOT IN ( '15','20')
group by T0.TransNum,T0.TransType,T0.ItemCode, T0.CardName, T0.DocDate, T0.BASE_REF, T0.InQty, T0.OutQty, T0.DocLineNum
order by T0.DocDate
SET @Stock = 0
DECLARE rt_cursor CURSOR  FORWARD_ONLY READ_ONLY FOR
select * from #temp1
OPEN rt_cursor
FETCH NEXT FROM rt_cursor INTO
@TransNum,
@TransType,
@TypeOfTransaction,
@ItemCode,
@QuantityReceived,
@ChapterId,
@PREF,
@CUSTOMER,
@SUPPLIER,
@DUTYP,
@PDUTY,
@PostingDate,
@DocNum,
@CVD_DUTY,
@EDU_CESS,
@SEC_CESS,
@ADC,
@TotalDutyPassed,
@QuantityIssued,
@EntryNo
SET NOCOUNT ON
WHILE @@FETCH_STATUS = 0
BEGIN
SET @Stock = @Stock + @QuantityReceived - @QuantityIssued
Insert  #temp values
@TransNum,
@TransType,
@TypeOfTransaction,
@ItemCode,
@QuantityReceived,
@ChapterId,
@PREF,
@CUSTOMER,
@SUPPLIER,
@DUTYP,
@PDUTY,
@PostingDate,
@DocNum,
@CVD_DUTY,
@EDU_CESS,
@SEC_CESS,
@ADC,
@TotalDutyPassed,
@QuantityIssued,
@EntryNo,
@Stock
FETCH NEXT FROM rt_cursor INTO
@TransNum,
@TransType,
@TypeOfTransaction,
@ItemCode,
@QuantityReceived,
@ChapterId,
@PREF,
@CUSTOMER,
@SUPPLIER,
@DUTYP,
@PDUTY,
@PostingDate,
@DocNum,
@CVD_DUTY,
@EDU_CESS,
@SEC_CESS,
@ADC,
@TotalDutyPassed,
@QuantityIssued,
@EntryNo
END
CLOSE rt_cursor
DEALLOCATE rt_cursor
select * from #temp
drop table #temp
drop table #temp1
End
/END/