# `Sp_Sales_PurchaseAnalysiseOfSupplyGroup` (procedure)

> 供应商月度供应汇总表


- **Type:** PROCEDURE
- **Deterministic:** NO
- **SQL data access:** CONTAINS SQL

## Parameters

| # | Mode | Name | Type |
|---|---|---|---|
| 1 | IN | `tStartDate` | `datetime` |
| 2 | IN | `tEndDate` | `datetime` |
| 3 | IN | `sBrId` | `varchar(100)` |
| 4 | IN | `sSuId` | `varchar(100)` |
| 5 | IN | `sLoginId` | `varchar(100)` |
| 6 | IN | `bFilter` | `varchar(5000)` |
| 7 | IN | `pageNum` | `int` |
| 8 | IN | `pageSize` | `int` |
| 9 | OUT | `totalCount` | `int` |
| 10 | IN | `countCloumn` | `varchar(5000)` |
| 11 | OUT | `countMapJson` | `longtext` |
| 12 | IN | `sFilterOrderBy` | `varchar(5000)` |
| 13 | IN | `sGroupby_select_sql` | `varchar(5000)` |
| 14 | IN | `sGroupby_group_sql` | `varchar(5000)` |

## Body

_Body is not pre-cached. To inspect: `mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURE `Sp_Sales_PurchaseAnalysiseOfSupplyGroup`'`._

## Narrative

**Business context:** 采购管理 → 采购分析报表 → 供应商月度供应汇总表 — paged monthly supplier-supply summary that pivots purchase qty and money by supplier × material across the period. Used by procurement for month-over-month supplier-supply comparisons.

**What it does:** Builds temp `SAS`/`tempSAS`, `INSERT INTO SAS` from `viw_purpurchaseorder` joined against `elesupply`, `elematerials`, `sistax`, grouping rows into a supplier×material pivot keyed on month-of-`tCreateDate`. `Update SAS` fills in derived columns; the standard `Sp_Do_UpdateByPageSizeBefore` trailer returns `pageNum/pageSize` slice and `countMapJson` from `countCloumn`. `bFilter`/`sFilterOrderBy`/`sGroupby_*` spliced in.

**Invocation:** Status: appears orphaned in this snapshot. No `gdsconfigformmaster` binding and no xly-src reference at all. May have been a planned report whose form-master row was never persisted, or was pruned. Maintainer audit recommended.