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Custnmbr is in the table Customerbudget and this is the parameter, but we only have customer name as the parameter, in the Reporting System. I need to have a join that will take the Customername from the user and locate the correct number keeping this SQL working correctly as it is, I need to have the user enter the Customer name and lookup if you will the Custnmbr, and let the SQL process as it is.: ( I suffer a bit from good old use Chain mentality).
SELECT Sum("SOP10200"."XTNDPRCE") XTNDPRCE, Sum("SOP10200"."QUANTITY") QUANTITY,
DATEADD(M,DATEDIFF(M,0,SOP10100.DOCDATE),0) ID, "IV40600"."UserCatLongDescr", "IV00101"."ITEMNMBR",
"IV00101"."ITEMDESC",AVG(CustomerBudget.BudgetAmount) as Budget
FROM (((("dbo"."SOP10100" "SOP10100" INNER JOIN "dbo"."SOP10200" "SOP10200"
ON "SOP10100"."SOPNUMBE"="SOP10200"."SOPNUMBE")
INNER JOIN
"dbo"."CustomerBudget" "CustomerBudget" ON "SOP10100"."CUSTNMBR"="CustomerBudget"."CUSTNMBR")
LEFT OUTER JOIN "dbo"."SOP10106" "SOP10106"
ON ("SOP10100"."SOPTYPE"="SOP10106"."SOPTYPE")
AND ("SOP10100"."SOPNUMBE"="SOP10106"."SOPNUMBE"))
INNER JOIN "dbo"."IV00101" "IV00101"
ON "SOP10200"."ITEMNMBR"="IV00101"."ITEMNMBR")
INNER JOIN "dbo"."IV40600" "IV40600"
ON ("IV00101"."ITMGEDSC"="IV40600"."USCATVAL")
AND ("CustomerBudget"."USCATVAL"="IV40600"."USCATVAL")
WHERE "CustomerBudget"."CUSTNMBR"=@CUSTNMBR
AND "SOP10100"."SOPTYPE"=1 and (SOP10100.DOCDATE between @FromDate and @ToDate)
group by DATEADD(M,DATEDIFF(M,0,SOP10100.DOCDATE),0), "IV40600"."UserCatLongDescr", "IV00101"."ITEMNMBR",
"IV00101"."ITEMDESC"
Order by iv40600.UserCatLongDescr, iv00101.ITEMDESC
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