Dynamics GP SOP line items with serial numbers and comments

Based on some reader requests, this new view is a combination of  my All SOP Line Items view and the recently posted script showing how to get a concatenated list of serial numbers in SQL. This new view will return all posted (history) or unposted (open) Sales Order Processing line items with the associated serial numbers (or lot numbers). The serial/lot numbers for each line will be concatenated into one field. The results will also include the header and line item comments.

For more Dynamics GP SOP scripts please visit my SOP SQL Views page. Or take a look at my GP Reports page for additional reporting links. SOP table information can be found on this page.

CREATE VIEW view_SOP_Line_Items_Serial
AS

-- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
-- view_SOP_Line_Items_Serial
-- Created on June 4, 2012 by Victoria Yudin - Flexible Solutions, Inc.
-- For updates please see http://victoriayudin.com/gp-reports/
-- All line items for posted and unposted SOP transactions with serial and/or lot numbers
-- Returns Functional amounts only
-- Component Items are not taken into consideration
-- Fields that can have different values on the document header and
-- line item are both returned prefaced by 'Header' or 'Line'
-- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

SELECT S.*,
coalesce(C.CMMTTEXT,'') Line_Item_Comment,
coalesce(SN.Serial_Lot_Numbers,'') Serial_Lot_Numbers,
coalesce(HC.CMMTTEXT,'') Header_Comment

FROM  --sop lines
(SELECT Doc_Status = 'Open',
H.SOPNUMBE SOP_Number, H.SOPTYPE SOP_Type,
H.DOCDATE Document_Date, H.GLPOSTDT GL_Posting_Date,
H.ORDRDATE Order_Date, H.DUEDATE Due_Date,
H.MSTRNUMB Master_Number,
CASE H.PSTGSTUS
  WHEN 0 THEN 'Unposted'
  WHEN 2 THEN 'Posted'
  ELSE 'Error'
  END Posting_Status,
H.CUSTNMBR Customer_ID, H.CUSTNAME Customer_Name,
H.CSTPONBR Customer_PO, H.BACHNUMB Batch_Number,
H.LOCNCODE Header_Site_ID, L.LOCNCODE Line_Site_ID,
CASE H.VOIDSTTS
  WHEN 0 THEN 'Not Voided'
  WHEN 1 THEN 'Voided'
  ELSE ''
  END Void_Status,
H.SLPRSNID Header_Salesperson, L.SLPRSNID Line_Salesperson,
H.SALSTERR Header_Territory, L.SALSTERR Line_Territory,
H.PYMTRMID Payment_Terms_ID,
H.SHIPMTHD Header_Shipping_Method, L.SHIPMTHD Line_Shipping_Method,
H.PRBTADCD Bill_To_Address_ID,
H.PRSTADCD Header_Ship_To_Address_ID, H.ShipToName Header_Ship_To_Name,
H.ADDRESS1 Header_Address_1, H.ADDRESS2 Header_Address_2,
H.ADDRESS3 Header_Address_3, H.CITY Header_City,
H.[STATE] Header_State, H.ZIPCODE Header_Zip_Code,
H.COUNTRY Header_Country,
L.PRSTADCD Line_Ship_To_Address_ID, L.ShipToName Line_Ship_To_Name,
L.ADDRESS1 Line_Address_1, L.ADDRESS2 Line_Address_2,
L.ADDRESS3 Line_Address_3, L.CITY Line_City,
L.[STATE] Line_State, L.ZIPCODE Line_Zip_Code,
L.COUNTRY Line_Country,
H.DOCAMNT Total_Document_Amount, H.MRKDNAMT Total_Markdown_Amount,
H.SUBTOTAL Document_Subtotal,
H.FRTAMNT Freight_Amount, H.MISCAMNT Misc_Amount,
H.TAXAMNT Tax_Amount, H.CURNCYID Currency_ID,
H.ReqShipDate Header_ReqShipDate, L.ReqShipDate Line_ReqShipDate,
H.USER2ENT User_to_Enter,
H.COMMNTID Header_Comment_ID, L.COMMNTID Line_Comment_ID,
L.LNITMSEQ Line_Item_Sequence, L.CMPNTSEQ Component_Sequence,
CASE L.NONINVEN
  WHEN 0 THEN 'Inventory'
  WHEN 1 THEN 'Non-Inventory'
  ELSE ''
  END Item_Type,
L.ITEMNMBR Item_Number, L.ITEMDESC Item_Description,
L.QUANTITY Quantity, L.UOFM U_of_M, L.QTYBSUOM Qty_in_Base_U_of_M,
L.QTYREMAI Qty_Remaining, L.UNITPRCE Unit_Price,
L.XTNDPRCE Extended_Price,
CASE L.MRKDNTYP
  WHEN 0 THEN 'Percentage'
  WHEN 1 THEN 'Amount'
  ELSE ''
  END Markdown_Type,
L.MRKDNAMT Markdown_Amount, L.MRKDNPCT/100 Markdown_Percentage,
L.TRDISAMT Trade_Discount_Amount,
L.UNITCOST Unit_Cost, L.EXTDCOST Extended_Cost

FROM SOP10100 H
INNER JOIN SOP10200 L
	ON H.SOPTYPE = L.SOPTYPE AND H.SOPNUMBE = L.SOPNUMBE

UNION

SELECT Doc_Status = 'History',
H.SOPNUMBE SOP_Number, H.SOPTYPE SOP_Type,
H.DOCDATE Document_Date, H.GLPOSTDT GL_Posting_Date,
H.ORDRDATE Order_Date, H.DUEDATE Due_Date,
H.MSTRNUMB Master_Number,
CASE H.PSTGSTUS
  WHEN 0 THEN 'Unposted'
  WHEN 2 THEN 'Posted'
  ELSE 'Error'
  END Posting_Status,
H.CUSTNMBR Customer_ID, H.CUSTNAME Customer_Name,
H.CSTPONBR Customer_PO, H.BACHNUMB Batch_Number,
H.LOCNCODE Header_Site_ID, L.LOCNCODE Line_Site_ID,
CASE H.VOIDSTTS
  WHEN 0 THEN 'Not Voided'
  WHEN 1 THEN 'Voided'
  ELSE ''
  END Void_Status,
H.SLPRSNID Header_Salesperson, L.SLPRSNID Line_Salesperson,
H.SALSTERR Header_Territory, L.SALSTERR Line_Territory,
H.PYMTRMID Payment_Terms_ID,
H.SHIPMTHD Header_Shipping_Method, L.SHIPMTHD Line_Shipping_Method,
H.PRBTADCD Bill_To_Address_ID,
H.PRSTADCD Header_Ship_To_Address_ID, H.ShipToName Header_Ship_To_Name,
H.ADDRESS1 Header_Address_1, H.ADDRESS2 Header_Address_2,
H.ADDRESS3 Header_Address_3, H.CITY Header_City,
H.[STATE] Header_State, H.ZIPCODE Header_Zip_Code,
H.COUNTRY Header_Country,
L.PRSTADCD Line_Ship_To_Address_ID, L.ShipToName Line_Ship_To_Name,
L.ADDRESS1 Line_Address_1, L.ADDRESS2 Line_Address_2,
L.ADDRESS3 Line_Address_3, L.CITY Line_City,
L.[STATE] Line_State, L.ZIPCODE Line_Zip_Code,
L.COUNTRY Line_Country,
H.DOCAMNT Total_Document_Amount, H.MRKDNAMT Total_Markdown_Amount,
H.SUBTOTAL Document_Subtotal,
H.FRTAMNT Freight_Amount, H.MISCAMNT Misc_Amount,
H.TAXAMNT Tax_Amount, H.CURNCYID Currency_ID,
H.ReqShipDate Header_ReqShipDate, L.ReqShipDate Line_ReqShipDate,
H.USER2ENT User_to_Enter,
H.COMMNTID Header_Comment_ID, L.COMMNTID Line_Comment_ID,
L.LNITMSEQ Line_Item_Sequence, L.CMPNTSEQ Component_Sequence,
CASE L.NONINVEN
  WHEN 0 THEN 'Inventory'
  WHEN 1 THEN 'Non-Inventory'
  ELSE ''
  END Item_Type,
L.ITEMNMBR Item_Number, L.ITEMDESC Item_Description,
L.QUANTITY Quantity, L.UOFM U_of_M, L.QTYBSUOM Qty_in_Base_U_of_M,
L.QTYREMAI Qty_Remaining, L.UNITPRCE Unit_Price,
L.XTNDPRCE Extended_Price,
CASE L.MRKDNTYP
  WHEN 0 THEN 'Percentage'
  WHEN 1 THEN 'Amount'
  ELSE ''
  END Markdown_Type,
L.MRKDNAMT Markdown_Amount, L.MRKDNPCT/100 Markdown_Percentage,
L.TRDISAMT Trade_Discount_Amount,
L.UNITCOST Unit_Cost, L.EXTDCOST Extended_Cost

FROM SOP30200 H
INNER JOIN SOP30300 L
	ON H.SOPTYPE = L.SOPTYPE AND H.SOPNUMBE = L.SOPNUMBE) S --sop lines

LEFT OUTER JOIN
(SELECT p.SOPNUMBE, p.SOPTYPE, p.LNITMSEQ,
LEFT(p.serial_numbers, len(p.serial_numbers)-1) Serial_Lot_Numbers
FROM
 (SELECT p1.SOPNUMBE, p1.SOPTYPE, p1.ITEMNMBR, p1.LNITMSEQ,
  (SELECT coalesce(rtrim(SERLTNUM) + ', ','')
   FROM SOP10201 p2
   WHERE p1.SOPNUMBE = p2.SOPNUMBE and p1.SOPTYPE = p2.SOPTYPE
      and p1.ITEMNMBR = p2.ITEMNMBR and p1.LNITMSEQ = p2.LNITMSEQ
   ORDER BY SOPNUMBE
   FOR XML PATH('')) serial_numbers
  FROM SOP10201 p1
 GROUP BY SOPNUMBE, SOPTYPE, ITEMNMBR, LNITMSEQ) p) SN --serial/lot numbers
ON SN.SOPNUMBE = S.SOP_Number AND SN.SOPTYPE = S.SOP_Type AND SN.LNITMSEQ = S.Line_Item_Sequence

LEFT OUTER JOIN SOP10202 C --line item comments
ON C.SOPNUMBE = S.SOP_Number AND C.SOPTYPE = S.SOP_Type AND C.LNITMSEQ = S.Line_Item_Sequence

LEFT OUTER JOIN SOP10106 HC --header comments
ON HC.SOPNUMBE = S.SOP_Number AND HC.SOPTYPE = S.SOP_Type

--add permissions
GO
GRANT SELECT ON view_SOP_Line_Items_Serial TO DYNGRP

Disclaimer: I tested this on limited data, if you find an issue or have a suggestion for improvement, please let me know and I will post the update here for everyone.