Question

select 
         PIH.[No_] as [Document No]
        ,PIH.[Pre-Assigned No_] as [Original No]
        ,PIL. [Description]
        ,(PL.[Outstanding Quantity]*PL.[Direct Unit Cost]) as Dispute_Amt
        ,100*(COALESCE(PL.[Outstanding Quantity]*PL.[Direct Unit Cost] / NULLIF(PL.[Amount],0), 0) ) as [Dispute%]
        ,PIH.[Buy-from Vendor Name] 
        ,PIH.[Buy-from Vendor No_]  
        ,PH."Creation Date"
        ,PH."Expected Receipt Date" as [Actl.Posting Date]
        ,PH."Document Date" 
        ,PIH.[Notes] as [Header Notes]
        ,(PL.[Outstanding Quantity] *PL.[Direct Unit Cost]) as [Tolerance Amount]
        ,100*(COALESCE(PL.[Outstanding Quantity]*PL.[Direct Unit Cost] / NULLIF(PL.[Amount],0), 0) ) as [Tolerance%] 
        ,PL.[Document No_] as [P.O.Number]
        ,PL.[Original Quantity]  as [PO.Quantity]
        ,PL.[Amount] as [PO Value]
        ,PL.[Quantity Received] as [Delivered Qty]
        ,PL.[Quantity Invoiced] as [Invoiced Qty]
        ,PL.[Return Qty_ to Ship] as [Return Qty]    
        ,PL.[Outstanding Quantity]
        ,PL.[Direct Unit Cost]        
                 from [ Trading$Purch_ Inv_ Header] PIH
        Inner join [Trading$Purch_ Inv_ Line] PIL
        ON PIH.[No_]=PIL.[Document No_]
        inner join [Trading$Purchase Header] PH
        ON PH.[No_]=PIH.[PO Number]
        inner join [Trading$Purchase Line] PL 
        On PL.[Document No_]=PH.[No_]
        where 
        PIL.[No_]  in ('170050','700220','700300')

[如果我使用此代码我获得4500条记录，但我想通过删除重复的PIH [Document_No]与PIL [No _]的170050,700220,700300过滤结果集，发票问题如缺货，发票纠纷金额等，即没有争议的记录为零。

有什么帮助吗？
]

Answer 1

WHERE PL。[未结数量] * PL。[直接单位成本]不为空和PL。[未付数量] * PL。[直接单位成本]＆lt;＆gt; 0

子查询以消除结果集中的重复项

1 个答案: