191 lines
12 KiB
Transact-SQL
191 lines
12 KiB
Transact-SQL
IF OBJECT_ID('dbo.[RP_XSYSCBYSJCB]', 'P') IS NOT NULL
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BEGIN
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DROP PROCEDURE dbo.RP_XSYSCBYSJCB;
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PRINT '存储过程 dbo.[RP_XSYSCBYSJCB] 已删除';
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END;
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GO
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-- 创建新的存储过程
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CREATE PROCEDURE dbo.RP_XSYSCBYSJCB
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@FYear nvarchar(10), ---年度
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@FStartMonth nvarchar(10), ---开始月份
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@FEndMonth nvarchar(10), ---结束月份
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@CustomerId nvarchar(max), ---多选客户ID
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@FBMMaterialGroup nvarchar(max) ---预算物料组ID
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AS
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BEGIN
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DECLARE @sql NVARCHAR(MAX),@where2 NVARCHAR(max)='',@where3 NVARCHAR(max)='';
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DECLARE @begintime DATETIME,@endtime DATETIME;
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SELECT @begintime=
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CAST(
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@FYear + '-' +
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RIGHT('0' + @FStartMonth, 2) + '-' +
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RIGHT('0' + 1, 2)
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AS DATE
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), @endtime=
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CAST(
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@FYear + '-' +
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RIGHT('0' + @FEndMonth, 2) + '-' +
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RIGHT('0' + 1, 2)
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AS DATE
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);
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SELECT @endtime=DATEADD(MONTH,1,@endtime);
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-- 退货成本查询SQL2
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SELECT a.FRETCUSTID,a.FMaterialID,a.FNUMBER,a.FNAME,SUM(FREALQTY) AS REALQTY,SUM(a.FAMOUNT_LC) AS FAMOUNT_LC,FAPPROVEDATE2 INTO #TuiHuoChengBen FROM (
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SELECT t1.FRETCUSTID, T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FREALQTY ,t4.FAMOUNT_LC,T6.FNAME , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AS FAPPROVEDATE2
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FROM T_SAL_RETURNSTOCK T1 INNER JOIN T_SAL_RETURNSTOCKENTRY T2
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INNER JOIN T_SAL_RETURNSTOCKENTRY_C T3 ON T3.FENTRYID = T2.FENTRYID
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ON T1.FID = T2.FID
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INNER JOIN T_SAL_RETURNSTOCKENTRY_CE T4 ON T3.FENTRYID = T4.FENTRYID
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LEFT JOIN T_HS_CALDIMENSIONS T5 ON T3.FDIMENSIONID = T5.FDIMENSIONID
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LEFT JOIN T_BD_EXPENSE_L T6 ON T4.FEXPENSEID = T6.FEXPID AND T6.FLOCALEID = 2052
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LEFT JOIN T_BD_MATERIAL ff ON t2.FMaterialID=ff.FMaterialID
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WHERE T1.FAPPROVEDATE>=@begintime AND t1.FAPPROVEDATE<@endtime) a
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GROUP BY a.FRETCUSTID,a.FMaterialID,a.FNUMBER,a.FNAME,FAPPROVEDATE2
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ORDER BY a.FRETCUSTID,FMaterialID,FAPPROVEDATE2
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--SELECT * FROM #TuiHuoChengBen
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SELECT * , DATEFROMPARTS((bb.Year), (bb.Month), 1) AS FAPPROVEDATE INTO #TempNianDuXiaoShouYuSuan FROM NianDuXiaoShouYuSuan bb
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WHERE bb.Year=2025
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--SELECT * FROM #TempNianDuXiaoShouYuSuan
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-- 销售出库成本查询SQL
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SELECT a.FCustomerID,a.FMaterialID,a.FNUMBER,a.FNAME,SUM(FREALQTY) AS RealQty,SUM(a.FAMOUNT_LC) AS FAMOUNT_LC,FAPPROVEDATE2 INTO #XiaoShouChengBen FROM (
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SELECT t1.FCustomerID,T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, T2.FREALQTY ,t4.FAMOUNT_LC,T6.FNAME , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AS FAPPROVEDATE2
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FROM T_SAL_OUTSTOCK T1 INNER JOIN T_SAL_OUTSTOCKENTRY T2
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INNER JOIN T_SAL_OUTSTOCKENTRY_C T3 ON T3.FENTRYID = T2.FENTRYID
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ON T1.FID = T2.FID
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INNER JOIN T_SAL_OUTSTOCKENTRY_CE T4 ON T3.FENTRYID = T4.FENTRYID
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LEFT JOIN T_HS_CALDIMENSIONS T5 ON T3.FDIMENSIONID = T5.FDIMENSIONID
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LEFT JOIN T_BD_EXPENSE_L T6 ON T4.FEXPENSEID = T6.FEXPID AND T6.FLOCALEID = 2052
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LEFT JOIN T_BD_MATERIAL ff ON t2.FMaterialID=ff.FMaterialID
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WHERE T1.FAPPROVEDATE>=@begintime AND t1.FAPPROVEDATE<@endtime) a
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GROUP BY a.FCustomerID,a.FMaterialID,a.FNUMBER,a.FNAME,FAPPROVEDATE2
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ORDER BY a.FCustomerID,FMaterialID,FAPPROVEDATE2
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--SELECT * FROM #XiaoShouChengBen
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---最终表
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SELECT [客户编码],[客户名称],[预算物料组],FCUSTOMERID,FDOCUMENTSTATUS,[FBMMATERIALGROUP],SUM([销售数量]-[退货数量]) AS [销售数量]
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,[预算总成本]=AVG([预算销售数量]*[预算总成本单价]),[预算成本(料)-总]=AVG([预算销售数量]*[预算成本_材料单价]),[预算成本(工)-总]=AVG([预算销售数量]*[预算成本_人工单价])
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,[预算成本(费)-总]=AVG([预算销售数量]*[预算成本_制费单价]),AVG([预算销售数量]) AS [预算销售数量]
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,[实际销售总成本]=SUM([实际销售总成本]),[实际成本(料)-总]=SUM([实际成本(料)-总]),[实际成本(工)-总]=SUM([实际成本(工)-总]),[实际成本(费)-总]=SUM([实际成本(费)-总])
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,AVG([预算总成本单价]) AS [预算总成本单价],AVG([预算成本_材料单价]) AS [预算成本_材料单价],AVG([预算成本_人工单价]) AS [预算成本_人工单价],AVG([预算成本_制费单价]) AS [预算成本_制费单价]
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INTO #TempResultTable
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FROM (
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SELECT
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t3.FNUMBER AS [客户编码],t2.FMATERIALID,
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t4.FNAME AS [客户名称],
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t5.FNUMBER AS [预算物料组],
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T1.FCUSTOMERID,t1.FDOCUMENTSTATUS
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, cc.[FBMMATERIALGROUP],SUM(FRealQty) AS [销售数量]
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,ISNULL((SELECT bb.MonthValue FROM #TempNianDuXiaoShouYuSuan bb WHERE bb.FAPPROVEDATE=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')
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AND bb.FBMMATERIALGROUP= cc.[FBMMATERIALGROUP] AND bb.FCUSTOMERID=T1.FCUSTOMERID),0) [预算销售数量]
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,ISNULL((SELECT SUM(FREALQTY) FROM dbo.T_SAL_RETURNSTOCK tui LEFT JOIN T_SAL_RETURNSTOCKENTRY tuide ON tui.FID=tuide.FID
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WHERE FORMAT(tui.FAPPROVEDATE, 'yyyy-MM-01') = FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND tui.FDOCUMENTSTATUS='C' AND t2.FMATERIALID=tuide.FMATERIALID
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),0) [退货数量]
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,FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AS FAPPROVEDATE2
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,ISNULL(AVG(cost.FALLAMOUNT),0) AS [预算总成本单价],ISNULL(AVG(cost.FMATERIALCOSTAMOUNT),0) AS [预算成本_材料单价],ISNULL(AVG(cost.FLABORCOSTAMOUNT),0) [预算成本_人工单价]
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,ISNULL(AVG(FLABORCOSTAMOUNT),0) AS [预算成本_制费单价]
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,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') ),0)-
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ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') ),0)) AS [实际销售总成本]
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,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname='材料成本'),0)-
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ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname='材料成本' ),0)) AS [实际成本(料)-总]
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,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname IN ('工资','委外加工费')),0)-
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ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname IN ('工资','委外加工费') ),0)) AS [实际成本(工)-总]
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,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname='制造费用'),0)-
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ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname='制造费用' ),0)) AS [实际成本(费)-总]
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FROM
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T_SAL_OUTSTOCK T1
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INNER JOIN T_SAL_OUTSTOCKENTRY T2 ON T1.FID = T2.FID
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INNER JOIN T_BD_MATERIAL matal2 ON T2.FMATERIALID = matal2.FMATERIALID
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INNER JOIN VHUB_T_BMMGroupLinkTable cc ON matal2.FMATERIALGROUP = cc.[FMATERIALGROUP]
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LEFT JOIN T_BD_CUSTOMER t3 ON t1.FCUSTOMERID= t3.FCUSTID
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LEFT JOIN T_BD_CUSTOMER_L t4 ON t3.FCUSTID = t4.FCUSTID
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INNER JOIN VHUB_BD_BMMaterialGroup t5 ON cc.[FBMMATERIALGROUP]= t5.FID
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LEFT JOIN VHUB_T_BMGStandCost cost ON cost.FDATE= FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND cost.FBMMATERIALGROUP= t5.FID
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WHERE T1.FAPPROVEDATE>=@begintime AND t1.FAPPROVEDATE<@endtime
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AND (@CustomerId = 'A' OR t3.FNUMBER IN (@CustomerId)) AND (@FBMMaterialGroup = 'A' OR t5.FNUMBER IN (@FBMMaterialGroup))
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GROUP BY T1.FCUSTOMERID, cc.[FBMMATERIALGROUP],t1.FDOCUMENTSTATUS, t3.FNUMBER , t2.FMATERIALID,
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t4.FNAME , t5.FNUMBER , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') ) a
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GROUP BY [客户编码],[客户名称],[预算物料组],FCUSTOMERID,FDOCUMENTSTATUS,[FBMMATERIALGROUP]
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--WHERE a.FCUSTOMERID=641983 AND a.FBMMATERIALGROUP=941609
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SELECT [客户编码] AS F_KeHuCode,[客户名称] as F_KeHuName, [预算物料组] AS F_WuLiaoFenZu,FCUSTOMERID,FDOCUMENTSTATUS,[FBMMATERIALGROUP],[预算销售数量] AS F_YuSuanShuLiang,[销售数量] AS F_ShiJiXiaoShouShuLiang
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,[预算与实际数量差异] AS F_YSYSJSLCY,a.预算总成本 AS F_YSZCB,实际销售总成本 AS F_SJZCB,a.预算与实际总成本差异 AS F_YSYSJZCBCY,[预算成本(料)-总] AS F_YSZCB_Z
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,[实际成本(料)-总] AS F_SJCB_L_Z,[差异-总料] AS F_CHaYi_Z,[预算成本(工)-总] AS F_YSCB_G_Z,[实际成本(工)-总] AS F_SJCB_G_Z,[差异-总工] AS F_ChaYi_ZG,[预算成本(费)-总] AS F_YSCB_F_Z
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,[实际成本(费)-总] AS F_SJCB_F_Z,[差异-总费] AS F_ChaYi_ZF,[单位总预算成本] AS F_DWZYSCB,[单位实际总成本] AS F_DWSJZCB
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,F_DWCBCY=[单位总预算成本]-[单位实际总成本],[预算成本(料)-单] AS F_YSCB_L_D,[实际成本(料)-单] AS F_SJCB_L_D
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--,[差异-单料] AS F_ChaYi_DanLiao,
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,[实际成本(料)-总] F_SJCB_L_Z, [差异-总料] AS F_CHaYi_Z,[预算成本(工)-总] AS F_YSCB_G_Z,[实际成本(工)-总] AS F_SJCB_G_Z
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,[差异-总工] AS F_ChaYi_ZG,[预算成本(费)-总] AS F_YSCB_F_Z,[实际成本(费)-总] AS F_SJCB_F_Z,[差异-总费] AS F_ChaYi_ZF,[单位总预算成本] AS F_DWZYSCB
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,[单位实际总成本] AS F_DWSJZCB, [预算成本(工)-单] AS F_YSCB_G_D,[实际成本(工)-单] AS F_SJCB_G_D,[预算成本(费)-单] AS F_YSCB_F_D,[实际成本(费)-单] AS F_SJCB_F_D
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,[F_ChaYi_DanLiao]=[预算成本(料)-单]-[实际成本(料)-单],F_ChaYi_D_G=[预算成本(工)-单]-[实际成本(工)-单],F_ChaYi_F_D=[预算成本(费)-单]-[实际成本(费)-单]
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FROM (
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SELECT *,[预算与实际数量差异]=[预算销售数量]-[销售数量],[预算与实际总成本差异]=[预算总成本]-[实际销售总成本]
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,[差异-总料]=[预算成本(料)-总]-[实际成本(料)-总] ,[差异-总工]=[预算成本(工)-总]-[实际成本(工)-总],[差异-总费]=[预算成本(费)-总]-[实际成本(费)-总]
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,[单位总预算成本]=CASE WHEN [预算销售数量]!=0 then [预算总成本]/[预算销售数量] ELSE 0 END
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,[预算成本(料)-单]=CASE WHEN [预算销售数量]!=0 then [预算成本(料)-总]/[预算销售数量] ELSE 0 END
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,[预算成本(工)-单]=CASE WHEN [预算销售数量]!=0 then [预算成本(工)-总]/[预算销售数量] ELSE 0 END
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,[预算成本(费)-单]=CASE WHEN [预算销售数量]!=0 then [预算成本(费)-总]/[预算销售数量] ELSE 0 END
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,[单位实际总成本]=CASE WHEN [销售数量]!=0 then [实际销售总成本]/[销售数量] ELSE 0 END
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,[实际成本(料)-单]=CASE WHEN [销售数量]!=0 then [实际成本(料)-总]/[销售数量] ELSE 0 END
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,[实际成本(工)-单]=CASE WHEN [销售数量]!=0 then [实际成本(工)-总]/[销售数量] ELSE 0 END
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,[实际成本(费)-单]=CASE WHEN [销售数量]!=0 then [实际成本(费)-总]/[销售数量] ELSE 0 END
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FROM #TempResultTable) a
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DROP TABLE #XiaoShouChengBen
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DROP TABLE #TuiHuoChengBen
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DROP TABLE #TempNianDuXiaoShouYuSuan
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DROP TABLE #TempResultTable
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END
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-- LEFT JOIN (SELECT SUM(FREALQTY),FORMAT(tui.FAPPROVEDATE, 'yyyy-MM-01') AS FAPPROVEDATE FROM dbo.T_SAL_RETURNSTOCK tui LEFT JOIN T_SAL_RETURNSTOCKENTRY tuide ON tui.FID=tuide.FID
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-- WHERE tui.FAPPROVEDATE>=@begintime AND tui.FAPPROVEDATE<@endtime AND tui.FDOCUMENTSTATUS='C'
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--) Return11 ON
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--SELECT * FROM VHUB_T_BMMGroupLinkTable
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-- SELECT * FROM VHUB_BD_BMMaterialGroup
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--SELECT TOP 10 * FROM T_SAL_OUTSTOCKENTRY
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-- -- 退货成本查询SQL
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--SELECT T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FMustQty ,t4.*,T6.*
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--FROM T_SAL_RETURNSTOCK T1 INNER JOIN T_SAL_RETURNSTOCKENTRY T2
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--INNER JOIN T_SAL_RETURNSTOCKENTRY_C T3 ON T3.FENTRYID = T2.FENTRYID
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--ON T1.FID = T2.FID
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-- INNER JOIN T_SAL_OUTSTOCKENTRY_CE T4 ON T3.FENTRYID = T4.FENTRYID
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-- LEFT JOIN T_HS_CALDIMENSIONS T5 ON T3.FDIMENSIONID = T5.FDIMENSIONID
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-- LEFT JOIN T_BD_EXPENSE_L T6 ON T4.FEXPENSEID = T6.FEXPID AND T6.FLOCALEID = 2052
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-- LEFT JOIN T_BD_MATERIAL ff ON t2.FMaterialID=ff.FMaterialID
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-- WHERE T1.FAPPROVEDATE>=@begintime AND t1.FAPPROVEDATE<@endtime
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--ORDER BY T2.FENTRYID DESC
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--SELECT * FROM VHUB_T_BMGStandCost
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------预算成本表
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--,(
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--SELECT SUM(FALLAMOUNT)
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-- FROM VHUB_T_BMGStandCost cost WHERE 1=1 AND cost.FBMMATERIALGROUP AND cost.FDATE=@begintime AND cost.FDATE<@endtime ) AS F_YSZCB
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-- ,(
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--SELECT SUM(FMATERIALCOSTAMOUNT)
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-- FROM VHUB_T_BMGStandCost WHERE 1=1 AND cost.FBMMATERIALGROUP=t5.FNUMBER ) AS F_YSZCB_Z
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-- ,(
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--SELECT SUM(FLABORCOSTAMOUNT)
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-- FROM VHUB_T_BMGStandCost WHERE 1=1 AND cost.FBMMATERIALGROUP=t5.FNUMBER) AS F_YSCB_G_Z
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-- ,(
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--SELECT SUM(FFEEAMOUNT)
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-- FROM VHUB_T_BMGStandCost WHERE 1=1 ) AS F_YSCB_F_Z |