Server must specify table in Query Manager

Question

Dear All,
I am using below query to generate information related to GRPO but getting error
'microsoft sql server native client sql server must specify table to select from microsoft sql server native client Swei could not be prepared'
SELECT Distinct  T7.DOCNUM AS ' INVOICE No.',T7.DocDate as 'Invoice Date',T7.TaxDate as 'Document Date',T7.DocDueDate,'PO','DocDate',T7.CardCode as 'Vendor Code',  T7.CARDNAME as 'Vendor Name',
T7.NUMATCARD as 'Vendor Invoice No.', 
T7.SHIPTOCODE as 'Ship To Code',T6.ITEMCODE,T6.DSCRIPTION,T6.Width1, cast(T15.UserText as VarChar) as 'Item Remarks',
T6.QUANTITY,T6.WhsCode as 'Wh Name',T6.UnitMsr as 'UoM',T6.PRICE as 'Basic Price',T6.LineTotal as 'Basic Amount',
T10.[TransCat] as 'Purchase Type',T6.U_InvoiceNo 'Vendor Invoice No',T6.U_InvDate 'Vendor Invoice Date',
T7.Address As 'Bill To Address',T7.Address2 As 'Ship To Address',T7.U_CST,T7.U_VAT,T7.U_PAN,T12.[U_CreditRatPayer], T12.[U_CreditRatCheq], T12.[U_CreditRatPoints], T12.[U_DiscApp] ,
T10.State as 'Vendor State',
T15.[U_ItemType], T15.[U_Pattern], T15.[U_PurchaseType], T15.[U_Origin], T15.[U_ProductRange], T15.[U_NSD], T15.[U_Segment], T15.[U_SpeedRating],
T15.[U_Brand], T15.[U_Category], T15.[U_CompoType], T15.[U_OTHBCategory], T15.[U_WidthIN], T15.[U_WidthCM], T15.[U_RimWidthIN],
T15.[U_AspectRate], T15.[U_Plyrating], T15.[U_CountryMmanu], T15.[U_ProductType], T15.[U_Radiatyre], T15.[U_Loadindex], T15.[U_CategoryFTI], T15.[U_LoadindexFTI]
FROM        
                      dbo.PDN1 T6  inner join OPDN T7 ON T6.DocEntry = T7.DocEntry LEFT JOIN
                      dbo.OITM T15 ON T15.ItemCode = T6.ItemCode  LEFT JOIN
                      dbo.OSLP T8 on T7.SLPCode = T8.SlpCode    LEFT JOIN
                      dbo.OHEM T9 on T7.OwnerCode = T9.empID    LEFT JOIN
                      dbo.PDN12 T10 on T7.Docentry = T10.DocEntry LEFT JOIN
   dbo.OCRD T12 on T7.CardCode = T12.CardCode
  Where  T6.TargetType <> '19' and  T15.U_ItemType = 'Tyre' and  T7.DocDate >= '[%0]' and T7.DocDate <= '[%1]'
We tried to declare variable but error still appears.
Thanks
Deepak

Answer 1

Try This
/* select docdate from OPDN t1 */
DECLARE @d1 AS DATETIME
DECLARE @d2 AS DATETIME
SET @d1 =/* t1.docdate */ '[%0]'
SET @d2 =/* t1.docdate */ '[%1]'
SELECT DISTINCT T7.DOCNUM             AS ' INVOICE No.',
       T7.DocDate                     AS 'Invoice Date',
       T7.TaxDate                     AS 'Document Date',
       T7.DocDueDate,
       'PO',
       'DocDate',
       T7.CardCode                    AS 'Vendor Code',
       T7.CARDNAME                    AS 'Vendor Name',
       T7.NUMATCARD                   AS 'Vendor Invoice No.',
       T7.SHIPTOCODE                  AS 'Ship To Code',
       T6.ITEMCODE,
       T6.DSCRIPTION,
       T6.Width1,
       CAST(T15.UserText AS VARCHAR)  AS 'Item Remarks',
       T6.QUANTITY,
       T6.WhsCode                     AS 'Wh Name',
       T6.UnitMsr                     AS 'UoM',
       T6.PRICE                       AS 'Basic Price',
       T6.LineTotal                   AS 'Basic Amount',
       T10.[TransCat]                 AS 'Purchase Type',
       T6.U_InvoiceNo 'Vendor Invoice No',
       T6.U_InvDate 'Vendor Invoice Date',
           SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
           FROM   PDN4
           WHERE  PDN4.statype = 10
                  AND PDN4.docentry = T7.Docentry
                  AND PDN4.linenum = T6.Linenum
       )                                 BED,
           SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
           FROM   PDN4
           WHERE  PDN4.statype = 11
                  AND PDN4.docentry = T7.Docentry
                  AND PDN4.linenum = T6.Linenum
       )                                 Cess,
           SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
           FROM   PDN4
           WHERE  PDN4.statype = 12
                  AND PDN4.docentry = T7.Docentry
                  AND PDN4.linenum = T6.Linenum
       )                                 HeCess,
           SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
           FROM   PDN4
           WHERE  PDN4.statype = 5
                  AND PDN4.docentry = T7.Docentry
                  AND PDN4.linenum = T6.Linenum
       )                                 ServiceTax,
           SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
           FROM   PDN4
           WHERE  PDN4.statype = 6
                  AND PDN4.docentry = T7.Docentry
                  AND PDN4.linenum = T6.Linenum
       )                                 ServiceCess,
           SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
           FROM   PDN4
           WHERE  PDN4.statype = -10
                  AND PDN4.docentry = T7.Docentry
                  AND PDN4.linenum = T6.Linenum
       )                                 ServiceHeCess,
           SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
           FROM   PDN4
           WHERE  PDN4.statype = 1
                  AND PDN4.docentry = T7.Docentry
                  AND PDN4.linenum = T6.Linenum
       )                                 VAT,
           SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
           FROM   PDN4
           WHERE  PDN4.statype = 7
                  AND PDN4.docentry = T7.Docentry
                  AND PDN4.linenum = T6.Linenum
       )                                 Surcharge,
           SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
           FROM   PDN4
           WHERE  PDN4.statype = 8
                  AND PDN4.docentry = T7.Docentry
                  AND PDN4.linenum = T6.Linenum
       )                                 EntryTax,
           SELECT DISTINCT ISNULL(SUM(PDN4.taxsum), 0)
           FROM   PDN4
           WHERE  PDN4.statype = 4
                  AND PDN4.docentry = T7.Docentry
                  AND PDN4.linenum = T6.Linenum
       )                                 CST,
       STR(
               SELECT (PDN3.[LineTotal] * T6.[LineTotal]) / (T7.[Doctotal] -T7.[TotalExpns] -T6.[VatSum])
               FROM   PDN3
               WHERE  PDN3.docentry = T7.Docentry
                      AND PDN3. ExpnsCode = '1'
           19,
           2
       )                              AS 'Freight',
       T7.[WTSum] * T6.[LineTotal] / (T7.[Doctotal] -T7.[TotalExpns] -T7.[VatSum] + T7.[WTSum]) AS
       'TDS',
       T7.DocTotal * T6.[LineTotal] / (T7.[Doctotal] -T7.[TotalExpns] -T7.[VatSum] + T7.[WTSum]) AS
       'DocTotal',
       T6.Freetxt                     AS ' Text',
       T8.[SlpName],
       (T9.[firstName] + ' ' + T9.[lastName]) AS 'Owner',
       T7.Address                     AS 'Bill To Address',
       T7.Address2                    AS 'Ship To Address',
       T7.U_CST,
       T7.U_VAT,
       T7.U_PAN,
       T12.[U_CreditRatPayer],
       T12.[U_CreditRatCheq],
       T12.[U_CreditRatPoints],
       T12.[U_DiscApp],
       T10.State                      AS 'Vendor State',
       T15.[U_ItemType],
       T15.[U_Pattern],
       T15.[U_PurchaseType],
       T15.[U_Origin],
       T15.[U_ProductRange],
       T15.[U_NSD],
       T15.[U_Segment],
       T15.[U_SpeedRating],
       T15.[U_Brand],
       T15.[U_Category],
       T15.[U_CompoType],
       T15.[U_OTHBCategory],
       T15.[U_WidthIN],
       T15.[U_WidthCM],
       T15.[U_RimWidthIN],
       T15.[U_AspectRate],
       T15.[U_Plyrating],
       T15.[U_CountryMmanu],
       T15.[U_ProductType],
       T15.[U_Radiatyre],
       T15.[U_Loadindex],
       T15.[U_CategoryFTI],
       T15.[U_LoadindexFTI]
FROM   dbo.PDN1 T6
       INNER JOIN OPDN T7
            ON  T6.DocEntry = T7.DocEntry
       LEFT JOIN dbo.OITM T15
            ON  T15.ItemCode = T6.ItemCode
       LEFT JOIN dbo.OSLP T8
            ON  T7.SLPCode = T8.SlpCode
       LEFT JOIN dbo.OHEM T9
            ON  T7.OwnerCode = T9.empID
       LEFT JOIN dbo.PDN12 T10
            ON  T7.Docentry = T10.DocEntry
       LEFT JOIN dbo.OCRD T12
            ON  T7.CardCode = T12.CardCode
WHERE  T6.TargetType <> '19'
       AND T15.U_ItemType = 'Tyre'
       AND T7.DocDate >= @d1
       AND T7.Docdate <= @d2