Select statement to find the balace qty as per fabricator/supplier

Hi all
I have five tables belongs to this query
i need supplier wise report how much i recieve from supplier and how much i issue to that supplier
and hw much is pending to a particular supplier
SQL> desc supplier
Name                                      Null?    Type
CODE                                               VARCHAR2(10)
NAME                                               VARCHAR2(100)
ADDRESS                                            VARCHAR2(255)
TIN_NUMBER                                         VARCHAR2(25)
CONTACT_PERSON                                     VARCHAR2(100)
CONTACT_NUMBER                                     VARCHAR2(50)
PARTY_TYPE                                         VARCHAR2(20)
SQL> desc grn
Name                                      Null?    Type
ID                                                 NUMBER
REC_DATE                                           DATE
DOC_NUMBER                                         VARCHAR2(20)
DOC_DATE                                           DATE
SUPPLIER_CODE                                      VARCHAR2(10)
TOTAL_VAL                                          NUMBER
PURCHASE_BY                                        VARCHAR2(20)
RECEIVE_BY                                         VARCHAR2(20)
ITEM_TYPE                                          VARCHAR2(50)
SQL> desc grn_detail1
Name                                      Null?    Type
ID                                                 NUMBER
SALE_ORDER_ID                                      VARCHAR2(150)
PROD_ID                                            VARCHAR2(20)
PROD_NAME                                          VARCHAR2(100)
COLOR                                              VARCHAR2(20)
XS                                                 NUMBER
S                                                  NUMBER
M                                                  NUMBER
L                                                  NUMBER
XL                                                 NUMBER
PCS                                                NUMBER
COMMENT1                                           VARCHAR2(2000)
RAC                                                NUMBER
QL> desc gin
Name                                      Null?    Type
ID                                                 NUMBER
ISSUE_DATE                                         DATE
SALE_ORDER_ID                                      VARCHAR2(150)
ISSUE_FOR                                          VARCHAR2(2000)
SUPPLIER_CODE                                      VARCHAR2(10)
SUPPLIER_NAME                                      VARCHAR2(100)
ITEM_TYPE                                          VARCHAR2(50)
SQL> desc gin_detail1
Name                                      Null?    Type
ID                                                 NUMBER
SALE_ORDER_ID                                      VARCHAR2(150)
PROD_ID                                            VARCHAR2(20)
PROD_NAME                                          VARCHAR2(100)
COLOR                                              VARCHAR2(20)
XS                                                 NUMBER
S                                                  NUMBER
M                                                  NUMBER
L                                                  NUMBER
XL                                                 NUMBER
PCS                                                NUMBER
COMMENT1                                           VARCHAR2(2000)Supplier table holds the information of supplier and grn is for good receive note(master table) and grn_detail1 is detail table fror this as gin is good issue note (master table) and gin_detail1 is detail table
on the basis of these table i want to find the balace_qty of products .
as per supplier
Please Guide
Thanks And Regards
Vikas Singhal

Hi
SQL> SELECT   gin.supplier_name,
  2           SUM (gind1.xs + gind1.s + gind1.m + gind1.l + gind1.xl + gind1.pcs
  3               ) AS total_issue,
  4           SUM (grnd1.xs + grnd1.s + grnd1.m + grnd1.l + grnd1.xl + grnd1.pcs
  5               ) AS total_receive
  6      FROM gin, grn, gin_detail1 gind1, grn_detail1 grnd1
  7     WHERE gin.supplier_code = grn.supplier_code
  8       AND gin.ID = gind1.ID
  9       AND grn.ID = grnd1.ID
10  GROUP BY gin.supplier_name;
    FROM gin, grn, gin_detail1 gind1, grn_detail1 grnd1
ERROR at line 6:
ORA-01652: unable to extend temp segment by 256 in tablespace TEMPThanks For reply
Regards
Vikas
Edited by: vikas singhal on Aug 24, 2009 4:37 PM

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