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Hi,

I have witten the below query for goods receipt and batch to get batch cost.But it is not showing the correct records.

SELECT T0.DocNum, T0.DocDate, T0.CardCode, T1.DocEntry, T1.LineNum, T2.BatchNum, T1.ItemCode, T1.Dscription, T1.Quantity, T1.Price, T1.LineTotal, T1.LineNum, T2.LineNum FROM OPDN T0 INNER JOIN PDN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN IBT1 T2 ON

T1.[ItemCode]=T2.[ItemCode] AND T1.[LineNum]=T2.[LineNum]

Can somebody help me to correct the query to get the correct records also i want the landed cost for the batch item to be shown in the report.

Rgds,

Rajeev

Former Member
October 10, 2008 at 11:35 AM
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Correct Answer
Former Member replied
October 08, 2008 at 11:36 AM

try to execute your SELECT with "Distinct"

e.g.

SELECT  DISTINCT T0.DocNum, T0.DocDate, T0.CardCode, T1.DocEntry, T1.LineNum, T2.BatchNum,
T1.ItemCode, T1.Dscription, T1.Quantity, T1.Price, T1.LineTotal, T1.LineNum, T2.LineNum FROM
OPDN T0 INNER JOIN PDN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN IBT1 T2 ON
T1.ItemCode=T2.ItemCode AND T1.LineNum=T2.LineNum

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