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USE [MinovaES_Tulisan_Dev]
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GO
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/****** Object: StoredProcedure [dbo].[PRPTSTOCKMUTASI] Script Date: 17/09/2025 15.39.55 ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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ALTER PROCEDURE [dbo].[PRPTSTOCKMUTASI]
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(
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@Period VARCHAR(20)
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,@Warehouse VARCHAR(20)
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,@MaterialType VARCHAR(20)
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,@MaterialID VARCHAR(20)
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)
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AS
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--DECLARE @Period VARCHAR(20) = '202508'
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--DECLARE @Warehouse VARCHAR(20) = ''
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--DECLARE @MaterialType VARCHAR(20) = ''
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--DECLARE @MaterialID VARCHAR(20) = '00000004'
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DECLARE @StarDate VARCHAR(20) = @Period + '01'
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DECLARE @EndDate VARCHAR(20) = CONVERT(NVARCHAR(8), DATEADD(d, -1, DATEADD(m, 1,@StarDate)), 112)
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DECLARE @TblStock TABLE
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(
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MaterialID VARCHAR(20)
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,CompanyID VARCHAR(20)
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,LogisticAreaID VARCHAR(20)
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,Warehouse VARCHAR(20)
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,Storage VARCHAR(20)
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,Bin VARCHAR(20)
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,StockStatus VARCHAR(20)
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,Qty DECIMAL(22,2)
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,MaterialDesc VARCHAR(500)
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,WarehouseDesc VARCHAR(500)
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,MatTypeDesc VARCHAR(500)
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)
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INSERT INTO @TblStock
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SELECT mat4.MaterialID, mat4.CompanyID, mat4.LogisticAreaID, mat4.Warehouse, mat4.Storage, mat4.Bin, mat4.StockStatus, mat4.Qty
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,mat4.MaterialID + ' - ' + mat1.ExternalID AS MaterialDesc
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,wh.Description AS WarehouseDesc
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,mattype.Description AS MatTypeDesc
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FROM dbo.PMDMAT0004 AS mat4
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LEFT JOIN dbo.PMDMAT0001 AS mat1
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ON mat1.MaterialID = mat4.MaterialID
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LEFT JOIN dbo.PCMFILOWAREHOUSE AS wh
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ON wh.Warehouse = mat4.Warehouse
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LEFT JOIN PCMFILOMATTYPE AS mattype
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ON mattype.MaterialType = mat1.MaterialType
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WHERE mat4.StockStatus = '0001'
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AND (mat4.MaterialID = @MaterialID OR @MaterialID = '')
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AND (mat1.MaterialType = @MaterialType OR @MaterialType = '')
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AND (mat4.Warehouse = @Warehouse OR @Warehouse = '')
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DECLARE @TblDoc TABLE
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(
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DocNo VARCHAR(20)
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,DocType VARCHAR(20)
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,DocDate VARCHAR(20)
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,Description VARCHAR(500)
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,MaterialID VARCHAR(20)
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,MaterialType VARCHAR(20)
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,Warehouse VARCHAR(20)
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,Quantity DECIMAL(22,2)
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,ItemFlow VARCHAR(20)
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,QtyAdjust DECIMAL(22,2)
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,DocTypeDesc VARCHAR(500)
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,DocDateDesc VARCHAR(20)
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,MaterialDesc VARCHAR(500)
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,MatTypeDesc VARCHAR(500)
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,WarehouseDesc VARCHAR(500)
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)
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INSERT INTO @TblDoc
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SELECT DISTINCT head.DocNo
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,head.DocType
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,head.DocDate
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,head.Description
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,item.MaterialID
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,item.MaterialType
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,ISNULL(CASE WHEN item.Warehouse <> '' THEN item.Warehouse ELSE head.Warehouse END,'') AS Warehouse
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,item.Quantity
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,item.ItemFlow
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,item.QtyAdjust
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,dt.DocTypeDesc
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,dbo.fn_formatdatetime(head.DocDate,'dd mmmm yyyy') AS DocDateDesc
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,item.MaterialID + ' - ' + mat1.ExternalID AS MaterialDesc
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,mattype.Description AS MatTypeDesc
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,wh.Description AS WarehouseDesc
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FROM dbo.PTRMATERIALHEAD AS head WITH(NOLOCK)
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LEFT JOIN dbo.PTRMATERIALITEM AS item WITH(NOLOCK)
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ON head.DocNo = item.DocNo
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LEFT JOIN dbo.PCMBSDOCTYPE AS dt
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ON dt.DocType = head.DocType
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LEFT JOIN dbo.PMDMAT0001 AS mat1
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ON mat1.MaterialID = item.MaterialID
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LEFT JOIN dbo.PCMFILOMATTYPE AS mattype
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ON mattype.MaterialType = item.MaterialType
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LEFT JOIN dbo.PCMFILOWAREHOUSE AS wh
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ON wh.Warehouse = (CASE WHEN item.Warehouse <> '' THEN item.Warehouse ELSE head.Warehouse END)
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WHERE ((CASE WHEN item.Warehouse <> '' THEN item.Warehouse ELSE head.Warehouse END) = @Warehouse OR @Warehouse = '')
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AND (item.MaterialType = @MaterialType OR @MaterialType = '')
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AND (item.MaterialID = @MaterialID OR @MaterialID = '')
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AND (head.DocDate >= @StarDate AND head.DocDate <= @EndDate)
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AND item.MaterialID IS NOT NULL
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--SELECT * FROM @TblDoc
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DECLARE @TblDocQty TABLE
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(
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DocNo VARCHAR(20)
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,DocType VARCHAR(20)
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,DocDate VARCHAR(20)
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,Description VARCHAR(500)
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,MaterialID VARCHAR(20)
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,MaterialType VARCHAR(20)
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,Warehouse VARCHAR(20)
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,Quantity DECIMAL(22,2)
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,ItemFlow VARCHAR(20)
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,QtyAdjust DECIMAL(22,2)
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,DocTypeDesc VARCHAR(500)
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,DocDateDesc VARCHAR(20)
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,MaterialDesc VARCHAR(500)
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,MatTypeDesc VARCHAR(500)
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,WarehouseDesc VARCHAR(500)
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,QtyIn DECIMAL(22,2)
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,QtyOut DECIMAL(22,2)
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,BalanceDoc DECIMAL(22,2)
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)
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INSERT INTO @TblDocQty
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SELECT *
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,Quantity AS QtyIn
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,0 AS QtyOut
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,Quantity-0 AS BalanceDoc
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FROM @TblDoc WHERE DocType IN ('RCSP','RTCU')
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INSERT INTO @TblDocQty
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SELECT *
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,0 AS QtyIn
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,Quantity AS QtyOut
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,0-Quantity AS BalanceDoc
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FROM @TblDoc WHERE DocType IN ('GICU','RTSP')
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INSERT INTO @TblDocQty
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SELECT *
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,Quantity AS QtyIn
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,0 AS QtyOut
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,Quantity-0 AS BalanceDoc
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FROM @TblDoc WHERE DocType IN ('MTPR') AND ItemFlow = 'RCPT'
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INSERT INTO @TblDocQty
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SELECT *
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,0 AS QtyIn
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,Quantity AS QtyOut
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,0-Quantity AS BalanceDoc
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FROM @TblDoc WHERE DocType IN ('MTPR') AND ItemFlow = 'ISSU'
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INSERT INTO @TblDocQty
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SELECT *
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,QtyAdjust AS QtyIn
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,0 AS QtyOut
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,QtyAdjust-0 AS BalanceDoc
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FROM @TblDoc WHERE DocType IN ('SA') AND ItemFlow = 'RCPT'
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INSERT INTO @TblDocQty
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SELECT *
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,0 AS QtyIn
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,QtyAdjust AS QtyOut
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,0-QtyAdjust AS BalanceDoc
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FROM @TblDoc WHERE DocType IN ('SA') AND ItemFlow = 'ISSU'
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DECLARE @TblResult TABLE
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(
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RowNo DECIMAL(22,0)
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,DocNo VARCHAR(20)
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,DocType VARCHAR(20)
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,DocDate VARCHAR(20)
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,Description VARCHAR(500)
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,MaterialID VARCHAR(20)
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,MaterialType VARCHAR(20)
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,Warehouse VARCHAR(20)
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,Quantity DECIMAL(22,2)
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,ItemFlow VARCHAR(20)
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,QtyAdjust DECIMAL(22,2)
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,DocTypeDesc VARCHAR(500)
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,DocDateDesc VARCHAR(20)
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,MaterialDesc VARCHAR(500)
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,MatTypeDesc VARCHAR(500)
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,WarehouseDesc VARCHAR(500)
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,QtyIn DECIMAL(22,2)
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,QtyOut DECIMAL(22,2)
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,Balance DECIMAL(22,2)
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,BalanceAwal DECIMAL(22,2)
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,BalanceAkhir DECIMAL(22,2)
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)
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INSERT INTO @TblResult
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SELECT ROW_NUMBER() OVER (PARTITION BY tbldoc.MaterialID, tbldoc.Warehouse ORDER BY tbldoc.Warehouse, tbldoc.MaterialID, tbldoc.DocNo ASC) AS RowNo
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,*
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,0 AS BalanceAwal
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,0 AS BalancAkhir
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FROM @TblDocQty AS tbldoc
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INSERT INTO @TblResult
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SELECT DISTINCT 0 AS RowNo
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,'' AS DocNo
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,'' AS DocType
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,'' AS DocDate
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,'Saldo awal' AS Description
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,tblstok.MaterialID AS MaterialID
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,'' AS MaterialType
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,tblstok.Warehouse AS Warehouse
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,tblstok.Qty AS Quantity
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,'' AS ItemFlow
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,0 AS QtyAdjust
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,'' AS DocTypeDesc
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,'' AS DocDateDesc
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,tblstok.MaterialDesc AS MaterialDesc
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,tblstok.MatTypeDesc AS MatTypeDesc
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,tblstok.WarehouseDesc AS WarehouseDesc
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,0 AS QtyIn
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,0 AS QtyOut
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,0 AS Balance
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,tblstok.Qty AS BalanceAwal
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,0 AS BalancAkhir
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FROM @TblStock AS tblstok
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LEFT JOIN ( SELECT tbldoc.Warehouse, tbldoc.MaterialID, SUM(tbldoc.BalanceDoc) AS SumBalance
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FROM @TblDocQty AS tbldoc
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GROUP BY tbldoc.Warehouse, tbldoc.MaterialID ) AS tbldocsum
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ON tbldocsum.MaterialID = tblstok.MaterialID
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WHERE tbldocsum.Warehouse = tblstok.Warehouse
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INSERT INTO @TblResult
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SELECT DISTINCT '9999999999' AS RowNo
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,'' AS DocNo
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,'' AS DocType
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,'' AS DocDate
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,'Stock akhir' AS Description
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,tblstk.MaterialID AS MaterialID
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,'' AS MaterialType
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,tblstk.Warehouse AS Warehouse
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,tblstk.Qty AS Quantity
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,'' AS ItemFlow
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,ISNULL(tbldocsum.SumBalance,0) AS QtyAdjust ---- diisi sum balance dr document
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,'' AS DocTypeDesc
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,'' AS DocDateDesc
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,tblstk.MaterialDesc AS MaterialDesc
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,tblstk.MatTypeDesc AS MatTypeDesc
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,tblstk.WarehouseDesc AS WarehouseDesc
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,0 AS QtyIn
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,0 AS QtyOut
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,0 AS Balance
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,0 AS BalanceAwal
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,tblstk.Qty + ISNULL(tbldocsum.SumBalance,0) AS BalancAkhir
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FROM @TblStock AS tblstk
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LEFT JOIN ( SELECT tbldoc.Warehouse, tbldoc.MaterialID, SUM(tbldoc.BalanceDoc) AS SumBalance
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FROM @TblDocQty AS tbldoc
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GROUP BY tbldoc.Warehouse, tbldoc.MaterialID ) AS tbldocsum
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ON tbldocsum.MaterialID = tblstk.MaterialID
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WHERE tbldocsum.Warehouse = tblstk.Warehouse
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264
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INSERT INTO @TblResult
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SELECT DISTINCT '0' AS RowNo
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,'' AS DocNo
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,'' AS DocType
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,'' AS DocDate
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,'Stock awal' AS Description
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270
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,tbldocsum.MaterialID AS MaterialID
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,'' AS MaterialType
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,tbldocsum.Warehouse AS Warehouse
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,0 AS Quantity
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,'' AS ItemFlow
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,ISNULL(tbldocsum.SumBalance,0) AS QtyAdjust ---- diisi sum balance dr document
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,'' AS DocTypeDesc
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,'' AS DocDateDesc
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,tbldocsum.MaterialDesc AS MaterialDesc
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,tbldocsum.MatTypeDesc AS MatTypeDesc
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,tbldocsum.WarehouseDesc AS WarehouseDesc
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,0 AS QtyIn
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,0 AS QtyOut
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283
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,0 AS Balance
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,0 AS BalanceAwal
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285
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,0 AS BalancAkhir
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286
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FROM ( SELECT tbldoc.Warehouse, tbldoc.MaterialID, tbldoc.WarehouseDesc, tbldoc.MaterialDesc, tbldoc.MatTypeDesc, SUM(tbldoc.BalanceDoc) AS SumBalance
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287
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FROM @TblDocQty AS tbldoc
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288
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GROUP BY tbldoc.Warehouse, tbldoc.MaterialID, tbldoc.WarehouseDesc, tbldoc.MaterialDesc, tbldoc.MatTypeDesc ) AS tbldocsum
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289
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WHERE tbldocsum.Warehouse = ''
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290
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291
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INSERT INTO @TblResult
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292
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SELECT DISTINCT '9999999999' AS RowNo
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293
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,'' AS DocNo
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294
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,'' AS DocType
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,'' AS DocDate
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296
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,'Stock akhir' AS Description
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297
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,tbldocsum.MaterialID AS MaterialID
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,'' AS MaterialType
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,tbldocsum.Warehouse AS Warehouse
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,0 AS Quantity
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301
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,'' AS ItemFlow
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,ISNULL(tbldocsum.SumBalance,0) AS QtyAdjust ---- diisi sum balance dr document
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,'' AS DocTypeDesc
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,'' AS DocDateDesc
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305
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,tbldocsum.MaterialDesc AS MaterialDesc
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306
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,tbldocsum.MatTypeDesc AS MatTypeDesc
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,tbldocsum.WarehouseDesc AS WarehouseDesc
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,0 AS QtyIn
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309
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,0 AS QtyOut
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310
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,0 AS Balance
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,0 AS BalanceAwal
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312
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,ISNULL(tbldocsum.SumBalance,0) AS BalancAkhir
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313
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FROM ( SELECT tbldoc.Warehouse, tbldoc.MaterialID, tbldoc.WarehouseDesc, tbldoc.MaterialDesc, tbldoc.MatTypeDesc, SUM(tbldoc.BalanceDoc) AS SumBalance
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314
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FROM @TblDocQty AS tbldoc
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315
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GROUP BY tbldoc.Warehouse, tbldoc.MaterialID, tbldoc.WarehouseDesc, tbldoc.MaterialDesc, tbldoc.MatTypeDesc ) AS tbldocsum
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316
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WHERE tbldocsum.Warehouse = ''
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317
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318
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319
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SELECT *
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320
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,dbo.fn_formatdatetime(@StarDate, 'dd/mm/yyyy') AS StartDateDesc
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321
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,dbo.fn_formatdatetime(@EndDate, 'dd/mm/yyyy') AS EndDateDesc
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322
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,dbo.fn_formatdatetime(@StarDate, 'mmmm yyyy') AS PeriodeDesc
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323
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FROM @TblResult
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324
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ORDER BY MaterialID, Warehouse, RowNo
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325
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326
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--SELECT *
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327
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-- ,dbo.fn_formatdatetime(@StarDate, 'dd/mm/yyyy') AS StartDateDesc
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328
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-- ,dbo.fn_formatdatetime(@EndDate, 'dd/mm/yyyy') AS EndDateDesc
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329
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-- ,dbo.fn_formatdatetime(@StarDate, 'mmmm yyyy') AS PeriodeDesc
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330
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--FROM @TblDocQty AS DocQty
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331
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332
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