Where in the procedure below would I place this join? I want view_lot_invoice_history.docnumbr to dictate which records are pulled from sop30200.sopnumbe; whereas the only results from sop30200 would be that equal view_lot_invoice_history.docnumbr
INNER JOIN ACME.dbo.view_lot_invoice_history
ON SOP30200.SOPNUMBE = view_lot_invoice_history.DOCNUMBR
Code:
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_NULLS ON
GO
ALTER procedure ALTRSOPInvoiceHistory
@DOCTYPE smallint,
@CMPNTSQ smallint,
@FORCFN smallint
as
SELECT
SOP30200.SOPNUMBE, SOP30200.ORIGTYPE, SOP30200.SOPTYPE,SOP30200.SOPTYPE DOCTYPE,
SOP30200.ORIGNUMB, SOP30200.DOCID, SOP30200.DOCDATE, SOP30200.PYMTRMID,
SOP30200.CUSTNMBR, SOP30200.CUSTNAME, SOP30200.CSTPONBR, SOP30200.PRSTADCD,
SOP30200.ShipToName, SOP30200.ADDRESS1, SOP30200.ADDRESS2, SOP30200.ADDRESS3,
SOP30200.CITY, SOP30200.STATE, SOP30200.ZIPCODE, SOP30200.COUNTRY,
SOP30200.TRDISAMT, SOP30200.ORTDISAM, SOP30200.SUBTOTAL, SOP30200.ORSUBTOT,
SOP30200.FRTAMNT, SOP30200.ORFRTAMT, SOP30200.TAXAMNT, SOP30200.ORTAXAMT,
SOP30200.DOCAMNT, SOP30200.ORDOCAMT, SOP30200.MSTRNUMB, CN00500.USERDEF1,
RM00102.ADDRESS1 BADDRESS1, RM00102.ADDRESS2 BADDRESS2, RM00102.ADDRESS3 BADDRESS3, RM00102.COUNTRY BCOUNTRY,
RM00102.CITY BCITY, RM00102.STATE BSTATE, RM00102.ZIP BZIP,
RBI10200.RBI_Cartons_Shipped_This, RBI10200.RBI_Total_Weight,
RBI10200.RBI_Shipment_Number, RBI10200.RBI_Ship_Carrier_Used,
RBI10200.RBI_Pickup_Number, RBI31200.RBI_Customer_XRef, RBI31100.RBI_VENDOR_NUMBER,
RBI31100.RBI_DEPARTMENT_NUMBER, RBI31100.RBI_STORE_NUMBER, SOP30300.LNITMSEQ,
SOP30300.CMPNTSEQ, SOP30300.ITEMNMBR, SOP30300.ITEMDESC, SOP30300.LOCNCODE,
SOP30300.UNITPRCE, SOP30300.ORUNTPRC, SOP30300.XTNDPRCE, SOP30300.OXTNDPRC,
SOP30300.QUANTITY, SOP30300.QTYORDER, SOP30300.QTYTBAOR, SOP30300.QTYTOINV,
SOP30300.QTYTORDR, SOP30300.COMMNTID, SOP30300.DECPLCUR, SOP30300.ODECPLCU,
SOP30300.QTYREMAI, IV00101.USCATVLS_3,
IV00101.DECPLQTY, SOP10202.CMMTTEXT, vRBI10200Weight.total_weight,AIC_BackOrder_Flag,
SOP10106.CMMTTEXT COMMENT,DMSCOMSN.SLPRSNID,ASILOC50.ASICUSTITNO,
dbo.MinInvoice (SOP30200.mstrnumb) SOPMin,BackCancel.QTYCANCE
FROM
{ oj (((((((((((((ACME.dbo.SOP30200 SOP30200
LEFT OUTER JOIN ACME.dbo.CN00500 CN00500
ON SOP30200.CUSTNMBR = CN00500.CUSTNMBR)
LEFT OUTER JOIN ACME.dbo.SOP30300 SOP30300
ON SOP30200.SOPTYPE = SOP30300.SOPTYPE
AND SOP30200.SOPNUMBE = SOP30300.SOPNUMBE)
LEFT OUTER JOIN ACME.dbo.SOP10106 SOP10106
ON SOP30200.SOPTYPE = SOP10106.SOPTYPE
AND SOP30200.SOPNUMBE = SOP10106.SOPNUMBE)
LEFT OUTER JOIN ACME.dbo.RBI10200 RBI10200
ON SOP30200.ORIGTYPE = RBI10200.SOPTYPE
AND SOP30200.ORIGNUMB = RBI10200.SOPNUMBE
AND SOP30300.LNITMSEQ = RBI10200.LNITMSEQ)
LEFT OUTER JOIN ACME.dbo.RBI31200 RBI31200
ON SOP30200.ORIGNUMB = RBI31200.SOPNUMBE
AND SOP30200.ORIGTYPE = RBI31200.SOPTYPE
AND SOP30300.LNITMSEQ = RBI31200.LNITMSEQ)
LEFT OUTER JOIN ACME.dbo.RBI31100 RBI31100
ON SOP30200.ORIGNUMB = RBI31100.SOPNUMBE
AND SOP30200.ORIGTYPE = RBI31100.SOPTYPE)
LEFT OUTER JOIN ACME.dbo.RM00102 RM00102
ON SOP30200.CUSTNMBR = RM00102.CUSTNMBR
AND SOP30200.PRBTADCD = RM00102.ADRSCODE)
LEFT OUTER JOIN ACME.dbo.SOP10202 SOP10202
ON SOP30300.SOPNUMBE = SOP10202.SOPNUMBE
AND SOP30300.SOPTYPE = SOP10202.SOPTYPE
AND SOP30300.CMPNTSEQ = SOP10202.CMPNTSEQ
AND SOP30300.LNITMSEQ = SOP10202.LNITMSEQ)
LEFT OUTER JOIN ACME.dbo.IV00101 IV00101
ON SOP30300.ITEMNMBR = IV00101.ITEMNMBR)
LEFT OUTER JOIN ACME.dbo.vRBI10200Weight vRBI10200Weight
ON RBI10200.SOPNUMBE = vRBI10200Weight.sopnumbe
AND RBI10200.RBI_PIN = vRBI10200Weight.rbi_pin)
LEFT OUTER JOIN ACME.dbo.AIC00101 AIC00101
ON SOP30200.CUSTNMBR = AIC00101.CUSTNMBR)
LEFT OUTER JOIN ACME.dbo.DMSCOMSN DMSCOMSN
ON SOP30200.SOPNUMBE = DMSCOMSN.SOPNUMBE
AND SOP30200.SOPTYPE = DMSCOMSN.SOPTYPE
AND SOP30300.LNITMSEQ = DMSCOMSN.LNITMSEQ
AND DMSCOMSN.SEQNUMBR = 1)
LEFT OUTER JOIN ACME.dbo.ASILOC50 ASILOC50
ON SOP30300.ITEMNMBR = ASILOC50.ITEMNMBR
AND SOP30200.CUSTNMBR = ASILOC50.CUSTNMBR)
LEFT OUTER JOIN
(select SOPNUMBE,SOPTYPE,LNITMSEQ,QTYREMAI,QTYCANCE,QTYPRINV from SOP10200 where soptype = 2
union all
select SOPNUMBE,SOPTYPE,LNITMSEQ,QTYREMAI,QTYCANCE,QTYPRINV from SOP30300 where soptype = 2) BackCancel
ON SOP30200.ORIGNUMB = BackCancel.SOPNUMBE
AND SOP30200.ORIGTYPE = BackCancel.SOPTYPE
AND SOP30300.LNITMSEQ = BackCancel.LNITMSEQ}
WHERE SOP30200.SOPNUMBE = view_lot_invoice_history.DOCNUMBR
AND SOP30200.SOPTYPE = @DOCTYPE
ORDER BY
SOP30200.SOPTYPE ASC,
SOP30200.SOPNUMBE ASC,
SOP30200.LOCNCODE ASC,
SOP30300.LNITMSEQ ASC
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO
Thanks