declare @u28 varchar(10) = N'' --分支

declare @u13 nvarchar(200) = N'' -- 客户编码

declare @u32 varchar(20) = N'' -- 成本中心
declare @u18 int = null -- 备货单号
declare @u11 int = null --销售单号
declare @u34 nvarchar(200) = N'' -- 客户合同号
declare @u3 nvarchar(200) = N'' --产品编码
declare @u26 nvarchar(100) = N'' --图号
declare @u21 datetime --订单日期从
declare @u22 datetime --订单日期到
declare @u29 int = 0 --排序类型
declare @u35 char = N'Y' -- 仅显示需要排产的产品明细

--DECLARE @U3 AS VARCHAR(20)

--,@U18 AS VARCHAR(20)
--,@U11 AS VARCHAR(20)
--,@U13 AS VARCHAR(20)
--,@U28 AS VARCHAR(20)
--,@U29 AS VARCHAR(20)
--,@U26 AS VARCHAR(20)
--,@U32 AS VARCHAR(20)
--,@U34 AS VARCHAR(20)
--,@U35 AS VARCHAR(20)
--,@U21 AS DATETIME
--,@U22 AS DATETIME

--SET @U21 = '20220101'

--SET @U22 = '20220630'

--DECLARE @Table AS TABLE (

--DocType varchar(20)
--,U_Branch varchar(20)
--,ItemCode varchar(20)
--,ItemName nvarchar(100)
--, NumAtCard varchar(100)
--,U_DrawNo varchar(100)
--, GYFA varchar(20)
--,PlannedQty decimal(18,6)
--,ShipDate datetime
--,ck VARCHAR
--,AdiveQty decimal(18,6)
--,AdiveQtyNonEdit decimal(18,6)
--,OrdrMulti decimal(18,6)
----,Warehouse varchar(6)
----,PostDate datetime
--,StartDate datetime
--,LeadTime int
--,IssueQty decimal(18,6)
--,ToWH varchar(6)
--, AVAQty decimal(18,6)
--, OnHand decimal(18,6)
--,OnOrder decimal(18,6)
--,IsCommited decimal(18,6)
--, AllOnHand decimal(18,6)
-- ,OcrCode varchar(20)
--,DocDate datetime
--,DocEntry varchar(20)
--,SoEntry varchar(20)
--,VisOrder varchar(20)
--,U_SoEntry varchar(20)
--,CardCode varchar(20)
--,CardName nvarchar(100)
--,BpChCode varchar(20)
--,BpChName nvarchar(100)
--,U_CardType varchar(20)
--)

--INSERT INTO @Table

SELECT t.DocType,
t.U_Branch,
t.ItemCode,
t.Dscription ItemName,
T.NumAtCard,
t3.U_DrawNo,
t5.code,
t.Quantity,
t.ShipDate,
'N' ck,
--Cast (0 AS INT) BackBom,
--t.BomEntry,
CASE
WHEN t.Quantity-Isnull (t.IssueQty, 0)>0 THEN t.Quantity-Isnull
(t.IssueQty, 0)
ELSE 0
END AdiveQty,
CASE
WHEN t.Quantity-Isnull (t.IssueQty, 0)>0 THEN t.Quantity-Isnull
(t.IssueQty, 0)
ELSE 0
END AdiveQtyNonEdit, --根据销售订单，备货订单成品数量以及已下发数量，作为生
产订单理论数量和浮动数量的依据
t3.OrdrMulti,
CASE
WHEN t.Quantity-Isnull (t.IssueQty, 0)>0
AND t1.U_CardType='1' THEN Cast (Dateadd (DAY, -15, t.ShipDate)
AS DATE)
WHEN t.Quantity-Isnull (t.IssueQty, 0)>0
AND t1.U_CardType='2' THEN Cast (Dateadd (DAY, -8, t.ShipDate)
AS DATE)
ELSE t.ShipDate
END StartDate,
CASE
WHEN t1.U_CardType='1' THEN 14
WHEN t1.U_CardType='2' THEN 7
ELSE 0
END LeadTime,
t.IssueQty,
T.ToWH,
T.AVAQty,
T.OnHand,
T.OnOrder,
T.IsCommited,
t3.OnHand AllOnHand,
t.OcrCode,
 t.DocDate,
t.DocEntry,
t.SoEntry,
t.VisOrder,
t.U_SoEntry,
t.CardCode,
t1.CardName,
t.BpChCode,
t2.CardName BpChName,
t1.U_CardType
FROM (
--库存备货单
SELECT 'CHRECTASK' DocType,
t.U_Branch,
T.U_DocDate DocDate,
T.DocEntry,
NULL SoEntry,
T.U_NumAtCard NumAtCard,
T1.LineId as visorder,
NULL U_SoEntry,
T1.U_ItemCode ItemCode,
T1.U_ItemName Dscription,
--Cast(T3.DocEntry AS NVARCHAR) BomEntry,
T1.U_Quantity Quantity,
Isnull(t6.IssueQty, 0) IssueQty,
t8.ToWH,
t9.OnHand,
t9.OnOrder,
t9.IsCommited,
(t9.OnHand+t9.OnOrder-t9.IsCommited) AVAQty,
t8.OcrCode,
T1.U_ShipDate ShipDate,
T.U_CardCode CardCode,
T.U_BpCode BpChCode
FROM [@CH_REC_TASK] t
INNER JOIN [@CH_REC_TASK_1] t1 ON T.DocEntry=T1.DocEntry
INNER JOIN oitm t2 ON t1.U_ItemCode=t2.ItemCode
LEFT JOIN oitt t8 ON t1.U_ItemCode=t8.Code
LEFT JOIN oitw t9 ON t1.U_ItemCode=t9.ItemCode
AND t8.ToWH =t9.WhsCode
LEFT JOIN OCRD t4 ON t.U_BpCode=t4.CardCode
--LEFT JOIN [@CH_BACK_BOM] t3 ON t1.DocEntry =t3.U_TaskNo
-- AND t1.LineId =t3.U_LineId
-- AND t1.U_ItemCode=t3.U_ItemCode
LEFT OUTER JOIN (SELECT U_TaskNo,
U_TaskId,
ItemCode,
Sum (CASE WHEN Status='L' THEN CmpltQty+RjctQty
ELSE owor.PlannedQty
END) IssueQty
FROM OWOR
WHERE Status<>'C'
AND ISNULL(U_BaseEntry,'') = ''
-- AND Isnull (OriginNum, -1)>0
GROUP BY ItemCode,U_TaskNo,U_TaskId) t6 ON t1.DocEntry
=t6.U_TaskNo
AND t1.LineId
=t6.U_TaskId
AND
t1.U_ItemCode=t6.ItemCode
WHERE T.Canceled ='N'
AND T.Status ='C'
AND T1.U_Quantity-Isnull(t6.IssueQty, 0)>0
AND (Isnull(@u3, '') =''
OR t1.U_ItemCode =@u3)
AND (Isnull(@u18, '') =''
OR t.DocEntry =@u18)
AND (Isnull(@u13, '') =''
OR t.U_CardCode =@u13)
AND (Isnull(@u28, '') =''
OR t.U_Branch =@u28)
AND (Isnull(@u26, '') =''
OR t2.U_DrawNo =@u26)
AND (Isnull(@u32, '') =''
OR t8.OcrCode =@u32)
AND (Isnull(@u34, '') =''
OR T.U_NumAtCard =@u34)
AND (Isnull(@u35, 'N') ='N'
OR t2.PrcrmntMtd ='M')
AND t.U_DocDate>=@u21
AND t.U_DocDate<=@u22
UNION
----销售订单
SELECT '17' DocType,
t.U_branch,
t.DocDate,
NULL DocEntry,
t.DocEntry SoEntry,
T.NumAtCard,
T1.LineNum Visorder,
T.U_SoEntry,
T1.ItemCode,
T1.Dscription,
--Cast(T3.DocEntry AS NVARCHAR) BomEntry,
T1.Quantity,
Isnull(t6.IssueQty, 0) IssueQty,
T8.ToWH,
T9.OnHand,
T9.OnOrder,
T9.IsCommited,
(t9.OnHand+t9.OnOrder-t9.IsCommited) AVAQty,
t8.OcrCode,
T1.ShipDate,
T.CardCode,
T.BPChCode
FROM ORDR t
INNER JOIN RDR1 t1 ON T.DocEntry=T1.DocEntry
INNER JOIN oitm t2 ON t1.ITEMCODE=t2.ItemCode
LEFT JOIN oitt t8 ON t1.ItemCode=t8.Code
LEFT JOIN OITW t9 ON T1.ItemCode=T9.ItemCode
AND T8.ToWH =T9.WhsCode
LEFT JOIN OCRD t4 ON t.BPChCode=t4.CardCode
--LEFT JOIN [@CH_BACK_BOM] t3 ON t1.DocEntry =t3.U_TaskNo
-- AND t1.LineNum=t3.U_LineId
-- AND t1.ItemCode =t3.U_ItemCode
LEFT OUTER JOIN (SELECT U_BaseEntry,
U_BaseLine,
ItemCode,
 Sum (CASE
WHEN Status='L' THEN CmpltQty+RjctQty
ELSE owor.PlannedQty
END) IssueQty
FROM OWOR
WHERE Status<>'C'
-- AND Isnull (OriginNum, -1)>0
AND ISNULL(U_BaseEntry,'') <> ''
GROUP BY U_BaseEntry,U_BaseLine,ItemCode) t6 ON
t1.DocEntry =t6.U_BaseEntry
AND
t1.LineNum = t6.U_BaseLine
AND
t1.ItemCode =t6.ItemCode
WHERE T.Canceled ='N'
AND T.DocStatus <>'C'
AND ( ISNULL(T1.U_BackOrder,'N') = 'N' OR (T1.U_BackOrder = 'Y' AND
T.U_SoEntry IS NOT NULL))
AND t1.Quantity-Isnull(t6.IssueQty, 0)>0
AND (Isnull(@u3, '') =''
AND Isnull(t1.U_BackOrder, 'N') ='N'
OR t1.ItemCode =@u3)
AND (Isnull(@u11, '') =''
OR t.DocEntry =@u11)
AND (Isnull(@u13, '') =''
OR t.CardCode =@u13)
AND (Isnull(@u28, '') =''
OR t.U_Branch =@u28)
AND (Isnull(@u26, '') =''
OR t2.U_DrawNo =@u26)
AND (Isnull(@u32, '') =''
OR t8.OcrCode =@u32)
AND (Isnull(@u34, '') =''
OR t.NumAtCard =@u34)
AND (Isnull(@u35, 'N') ='N'
OR t2.PrcrmntMtd ='M')
AND t.DocDate>=@u21
AND t.DocDate<=@u22) t
LEFT JOIN ocrd t1 ON t.CardCode=t1.CardCode
LEFT JOIN ocrd t2 ON t.BpChCode=t2.CardCode
INNER JOIN oitm t3 ON t.ItemCode=t3.ItemCode
LEFT JOIN (SELECT A.Code,
B.U_ItemCode
FROM [@CH_MES_GYFA] a
INNER JOIN [@CH_MES_GYFA_2] b ON a.Code=b.Code
WHERE a.Canceled='N') t5 ON t.ItemCode=t5.U_ItemCode

ORDER BY CASE
WHEN @u29='0' THEN t.DocType
WHEN @u29='1' THEN t.ItemCode
WHEN @u29='2' THEN Cast(t.ShipDate AS NVARCHAR)
END

--SELECT *
--FROM @Table