forecast_api/offline/build_pool.sql

BEGIN;
DROP TABLE rlarp.osm_fcpool;
--EXPLAIN
--\timing
CREATE TABLE rlarp.osm_fcpool AS (
WITH
---------------------------------------last actual date------------------------------------------------------------------------------------------------------------------------------------------------
SALES_CUTOFF AS (
	SELECT MAX(FSPR) MAX_FSPR FROM RLARP.OSM
)
,GLD AS (
	SELECT 
		N1COMP COMP
		,N1CCYY FSYR
		,KPMAXP PERDS
		,N1FSPP PERD
		,to_char(N1FSYP,'FM0000') FSPR
		,N1SD01 SDAT
		,N1ED01 EDAT
		,to_char(N1ED01,'yymm') CAPR
		,N1ED01 - N1SD01 +1 NDAYS 
		,CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(YEAR FROM N1ED01) + 1 ELSE EXTRACT(YEAR FROM N1ED01) END SSYR
		,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5  ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'00') SSPR
		--if the period date is less than the first forecasted order it is actual from perspective of the plan
		,CASE WHEN MAX_FSPR = to_char(N1FSYP,'FM0000') THEN 'C' ELSE CASE WHEN SALES_CUTOFF.MAX_FSPR > to_char(N1FSYP,'FM0000') THEN 'P' ELSE 'F' END END CM
		,CASE 
			WHEN MAX_FSPR = to_char(N1FSYP,'FM0000') THEN 
				'C' 
			ELSE 
				CASE 
					WHEN SALES_CUTOFF.MAX_FSPR > to_char(N1FSYP,'FM0000') THEN 
						CASE 
							WHEN SUBSTR(SALES_CUTOFF.MAX_FSPR,1,2) > SUBSTR(to_char(N1FSYP,'FM0000'),1,2) THEN 
								'P' 
							ELSE 
								'C' 
						END 
					ELSE 
						'F' 
				END 
		END CY
	FROM 
		LGDAT.GLDATREF 
		INNER JOIN LGDAT.GLDATE ON 
			KPCOMP = N1COMP AND 
			KPCCYY = N1CCYY
		CROSS JOIN SALES_CUTOFF
	WHERE
		N1COMP = 93
		--AND DIGITS(N1FSYP) = '1901'
)
--SELECT * FROM gld
--CREATE INDEX SE_DAT ON gld (sdat, edat);
--SELECT daterange(MIN(SDAT),CURRENT_DATE,'[]') INTO _ytd FROM GLD WHERE CY = 'C';
--SELECT ssyr INTO _y FROM gld WHERE current_date <@ daterange(sdat,edat);
--CREATE TEMP TABLE rslt AS
--RETURN QUERY
---------------------------------------segments--------------------------------------------------------------------------------------------------------------------------------------------------------
,SEG AS (
	SELECT
		x.GLEC
		,x.SEGM
	FROM
		(
			VALUES
			('1CU','Retail'),
			('1GR','Greenhouse'),
			('1NU','Nursery'),
			('1RE','Retail'),
			('2WI','Greenhouse'),
			('3BM','Other'),
			('3CO','Other'),
			('3PE','Other'),
			('3PP','Other'),
			('4CO','Other'),
			('4RA','Other'),
			('9MI','Other'),
			('9SA','Other'),
			('9TO','Other')
		) X(GLEC, SEGM)
)
---------------------------------------branding flag---------------------------------------------------------------------------------------------------------------------------------------------------
,MG AS (
	SELECT 	
		X.F1, X.MING, X.GRP
	FROM 
		(
			VALUES
			('L','000','Branded'),
			('L','B10','Branded'),
			('L','B11','Branded'),
			('L','B52','Branded'),
			('L','C10','Branded'),
			('L','D12','Branded'),
			('L','M11','Branded'),
			('L','P12','Branded'),
			('L','P13','Branded'),
			('L','S10','Branded'),
			('L','Y10','Branded'),
			('L','Y11','Branded'),
			('L','Y12','Branded'),
			('P','B10','Branded'),
			('P','B11','Branded'),
			('P','B52','Branded')
		) AS X (F1, MING, GRP)
)
---------------------------------------directors-------------------------------------------------------------------------------------------------------------------------------------------------------
,REPC AS (
	SELECT
		LTRIM(RTRIM(C.A9)) RCODE
		,LTRIM(RTRIM(C.A9)) || ' - ' || C.A30 REPP
		,COALESCE(Q.DIR,'Other') DIRECTOR
	FROM
		LGDAT.CODE C
		LEFT OUTER JOIN RLARP.QRH Q ON
			Q.QR = LTRIM(RTRIM(C.A9))
	WHERE
		C.A2 = 'MM'
)
--MOLD DESCRIPTIONS
,MD AS (
    SELECT
        U.MOLD
        ,MAX(U.DESCR) DESCR
    FROM
        (
            SELECT
                SUBSTR(M.AVPART,1,8) MOLD
                ,MAX(M.AVDES1) DESCR
            FROM
                LGDAT.STKMM M
			WHERE	
				LENGTH(M.AVPART) > 8
				AND SUBSTR(M.AVGLED,1,1) <= '2'
			GROUP BY
				SUBSTR(M.AVPART,1,8)
            UNION ALL
            SELECT
                SUBSTR(P.AWPART,1,8) MOLD
                ,MAX(P.AWDES1) DESCR
            FROM
                LGDAT.STKMP P
			WHERE	
				LENGTH(P.AWPART) > 8
				AND SUBSTR(P.AWGLED,1,1) <= '2'
			GROUP BY
				SUBSTR(P.AWPART,1,8)
        ) U
    GROUP BY
        U.MOLD
)
----------------------------------------------------sales major codes----------------------------------------------------------------------------------------------------------------------------------
,SJ AS (
	SELECT * FROM LGDAT.MMSL WHERE COALESCE(BSMNCD,'') = ''
)
----------------------------------------------------sales minor codes----------------------------------------------------------------------------------------------------------------------------------
,SI AS (
	SELECT * FROM LGDAT.MMSL WHERE COALESCE(BSMNCD,'') <> ''
)
----------------------------------------------------date ranges per season------------------------------------------------------------------------------------------------------------------------------
,seas AS(
    SELECT
        ssyr
        ,daterange(MIN(sdat),MAX(edat),'[]') dr
        ,current_date <@ daterange(MIN(sdat),MAX(edat),'[]') cy
    FROM
        gld
    GROUP BY
        ssyr
    ORDER BY
        ssyr DESC
)
,intv AS (
    SELECT current_date - lower(dr) dy from seas where cy = true
)
,std AS (
SELECT
    s.ssyr
    ,s.dr
    ,s.cy
    ,daterange(lower(dr),dy + LOWER(dr),'[]') ytd
FROM
    seas s
    CROSS JOIN intv
)
--select * from std
---------------------------------------union actual and forecast---------------------------------------------------------------------------------------------------------------------------------------
,UN AS (
    --plan
	SELECT
	    osm.plnt
        ,osm."ddord#"
        ,osm."dditm#"
        ,osm."fgbol#"
        ,osm."fgent#"
        ,osm."diinv#"
        ,osm."dilin#"
        ,osm.promo
        ,osm.return_reas
        ,osm.terms
        ,osm.custpo
        ,osm.dhincr
        ,osm.diext
        ,osm.ditdis
        ,osm.dcodat
        ,osm.ddqdat
        ,osm.dcmdat
        ,osm.dhidat
        ,osm.fspr
        ,osm.remit_to
        ,osm.bill_class
        ,osm.bill_cust
        ,osm.bill_rep
        ,osm.bill_terr
        ,osm.ship_class
        ,osm.ship_cust
        ,osm.ship_rep
        ,osm.ship_terr
        ,osm.quota_rep
        ,osm.account
        ,osm.shipgrp
        ,osm.geo
        ,osm.chan
        ,osm.orig_ctry
        ,osm.orig_prov
        ,osm.orig_post
        ,osm.dest_ctry
        ,osm.dest_prov
        ,osm.dest_post
        ,osm.part
        ,osm.ord_gldc
        ,osm.majg
        ,osm.ming
        ,osm.majs
        ,osm.mins
        ,osm.gldc
        ,osm.glec
        ,osm.harm
        ,osm.clss
        ,osm.brand
        ,osm.assc
        ,osm.fs_line
        ,osm.r_currency
        ,osm.r_rate
        ,osm.c_currency
        ,osm.c_rate
        ,osm.ddqtoi
        ,osm.ddqtsi
        ,osm.fgqshp
        ,osm.diqtsh
        ,osm.fb_qty
        ,osm.fb_cst_loc
        ,osm.fb_cst_loc_cur
        ,osm.fb_cst_loc_fut
        ,osm.fb_val_loc
        ,osm.fb_val_loc_pl
        ,osm.calc_status
        ,osm.flag
        ,osm.orderdate
        ,osm.requestdate
        ,greatest(least(osm.shipdate,sd.edat),sd.sdat) shipdate
        ,osm.adj_orderdate
        ,osm.adj_requestdate
        ,osm.adj_shipdate
        ,osm."version"
        ,osm.iter
        ----------------presentation columns----------------------------------------------
        ,null::text iterdet
        ,null::jsonb iterdef
        ,OD.SSYR order_season
        ,to_char(osm.adj_orderdate,'Mon') order_month
        ,SD.SSYR ship_season
        ,to_char(osm.adj_shipdate,'Mon') ship_month
        ,RD.SSYR request_season
        ,to_char(osm.adj_requestdate,'Mon') request_month
        ,osm.PART ||COALESCE(' - '|| RTRIM(COALESCE(AVDES1, AWDES1)),'') part_descr
        ,F.F3||COALESCE(' - '||F.DESCR,'') part_family
        ,SUBSTRING(PART,1,8)||COALESCE(' - '||MD.DESCR,'') part_group
        ,COALESCE(MG.GRP,'Unbranded') branding
        ,CASE WHEN substring(osm.glec,1,1) <= '2' THEN SUBSTRING(osm.part,9,3) ELSE '' END color
        ,COALESCE(SEG.SEGM,'Other') segm
        ,osm.bill_cust || COALESCE(' - '|| RTRIM(BC.BVNAME),'') bill_cust_descr
        ,osm.account billto_group
        ,osm.ship_cust || COALESCE(' - '|| RTRIM(SC.BVNAME),'') ship_cust_descr
        ,osm.shipgrp shipto_group
        ,osm.MAJG||COALESCE(' - '||BQDES,'') majg_descr
        ,osm.MING||COALESCE(' - '||BRDES,'') ming_descr
        ,osm.MAJS||COALESCE(' - '||SJ.BSDES1,'') majs_descr
        ,osm.MINS||COALESCE(' - '||SI.BSDES1,'') mins_descr
        ,CASE COALESCE(SEG.SEGM,'Other')
            WHEN 'Retail' THEN coalesce(L.RETAIL)
            ELSE osm.CHAN
        END mod_chan
        ,CASE COALESCE(SEG.SEGM,'Other')
            WHEN 'Retail' THEN coalesce(L.RETAILSUB)
            ELSE ''
        END mod_chansub
        ,COALESCE(REPC.REPP,osm.QUOTA_REP) quota_rep_descr
        ,COALESCE(REPC.DIRECTOR,osm.QUOTA_REP) director_descr
        ,fb_val_loc value_loc
        ,fb_val_loc * r_rate value_usd
        ,fb_cst_loc cost_loc
        ,fb_cst_loc * c_rate cost_usd
        ,fb_qty units
	FROM
		rlarp.osmfs osm
		LEFT OUTER JOIN GLD SD ON
			osm.FSPR = sd.FSPR
		LEFT OUTER JOIN GLD OD ON
			osm.ADJ_ORDERDATE BETWEEN od.SDAT AND od.EDAT
        LEFT OUTER JOIN GLD RD ON
            osm.ADJ_REQUESTDATE BETWEEN RD.SDAT AND RD.EDAT
		LEFT OUTER JOIN SEG ON
			SEG.GLEC = osm.GLEC
			--AND SEG.SEGM <> 'Other'
        LEFT OUTER JOIN MG ON   
            MG.F1 = SUBSTR(osm.PART,16,1)
		    AND MG.MING = osm.MING
		LEFT OUTER JOIN RLARP.FAMILY F ON
			F.F3 = SUBSTR(osm.PART,1,3)
		LEFT OUTER JOIN LGDAT.STKMM M ON
			M.AVPART = osm.PART
		LEFT OUTER JOIN LGDAT.STKMP P ON
			P.AWPART = osm.PART
        LEFT OUTER JOIN MD ON
            MD.MOLD = SUBSTR(osm.PART,1,8)
		LEFT OUTER JOIN RLARP.FFCHNL L ON
			L.BILL = osm.BILL_CLASS
			AND L.SHIP = osm.SHIP_CLASS
        LEFT OUTER JOIN LGDAT.CUST BC ON
            BC.BVCUST = osm.BILL_CUST
        LEFT OUTER JOIN LGDAT.CUST SC ON
            SC.BVCUST = osm.SHIP_CUST
                LEFT OUTER JOIN REPC ON
            REPC.RCODE = osm.QUOTA_REP
        LEFT OUTER JOIN SI ON
            SI.BSMJCD = osm.MAJS
            AND SI.BSMNCD = osm.MINS
        LEFT OUTER JOIN SJ ON
            SJ.BSMJCD = osm.MAJS
        LEFT OUTER JOIN LGDAT.MAJG ON
            BQGRP = osm.MAJG
        LEFT OUTER JOIN LGDAT.MMGP ON
            BRMGRP = osm.MING
            AND BRGRP = osm.MAJG
	WHERE
		osm.FS_LINE = '41010'
		AND osm.CALC_STATUS <> 'CANCELED'
		AND SUBSTR(osm.GLEC,1,1) <= '2'
    /*
    UNION ALL
    SELECT
	    osm.plnt
        ,osm."ddord#"
        ,osm."dditm#"
        ,osm."fgbol#"
        ,osm."fgent#"
        ,osm."diinv#"
        ,osm."dilin#"
        ,osm.promo
        ,osm.return_reas
        ,osm.terms
        ,osm.custpo
        ,osm.dhincr
        ,osm.diext
        ,osm.ditdis
        ,osm.dcodat
        ,osm.ddqdat
        ,osm.dcmdat
        ,osm.dhidat
        ,osm.fspr
        ,osm.remit_to
        ,osm.bill_class
        ,osm.bill_cust
        ,osm.bill_rep
        ,osm.bill_terr
        ,osm.ship_class
        ,osm.ship_cust
        ,osm.ship_rep
        ,osm.ship_terr
        ,osm.quota_rep
        ,osm.account
        ,osm.shipgrp
        ,osm.geo
        ,osm.chan
        ,osm.orig_ctry
        ,osm.orig_prov
        ,osm.orig_post
        ,osm.dest_ctry
        ,osm.dest_prov
        ,osm.dest_post
        ,osm.part
        ,osm.ord_gldc
        ,osm.majg
        ,osm.ming
        ,osm.majs
        ,osm.mins
        ,osm.gldc
        ,osm.glec
        ,osm.harm
        ,osm.clss
        ,osm.brand
        ,osm.assc
        ,osm.fs_line
        ,osm.r_currency
        ,osm.r_rate
        ,osm.c_currency
        ,osm.c_rate
        ,osm.ddqtoi
        ,osm.ddqtsi
        ,osm.fgqshp
        ,osm.diqtsh
        ,osm.fb_qty
        ,osm.fb_cst_loc
        ,osm.fb_cst_loc_cur
        ,osm.fb_cst_loc_fut
        ,osm.fb_val_loc
        ,osm.fb_val_loc_pl
        ,osm.calc_status
        ,osm.flag
        ,osm.orderdate
        ,osm.requestdate
        ,greatest(least(osm.shipdate,sd.edat),sd.sdat) shipdate
        ,osm.adj_orderdate
        ,osm.adj_requestdate
        ,osm.adj_shipdate
        ,osm."version"
        ,osm.iter
        ----------------presentation columns----------------------------------------------
        ,null::text iterdet
        ,null::jsonb iterdef
        ,OD.SSYR order_season
        ,to_char(osm.adj_orderdate,'Mon') order_month
        ,SD.SSYR ship_season
        ,to_char(osm.adj_shipdate,'Mon') ship_month
        ,RD.SSYR request_season
        ,to_char(osm.adj_requestdate,'Mon') request_month
        ,PART ||' - '|| RTRIM(COALESCE(AVDES1, AWDES1)) part_descr
        ,F.F3||' - '||F.DESCR part_family
        ,SUBSTRING(PART,1,8)||' - '||MD.DESCR part_group
        ,COALESCE(MG.GRP,'Unbranded') branding
        ,CASE WHEN substring(osm.glec,1,1) <= '2' THEN SUBSTRING(osm.part,9,3) ELSE '' END color
        ,COALESCE(SEG.SEGM,'Other') segm
        ,osm.bill_cust ||' - '|| RTRIM(BC.BVNAME) bill_cust_descr
        ,osm.account billto_group
        ,osm.ship_cust ||' - '|| RTRIM(SC.BVNAME) ship_cust_descr
        ,osm.shipgrp shipto_group
        ,osm.MAJG||COALESCE(' - '||BQDES,'') majg_descr
        ,osm.MING||COALESCE(' - '||BRDES,'') ming_descr
        ,osm.MAJS||COALESCE(' - '||SJ.BSDES1,'') majs_descr
        ,osm.MINS||COALESCE(' - '||SI.BSDES1,'') mins_descr
        ,CASE COALESCE(SEG.SEGM,'Other')
            WHEN 'Retail' THEN coalesce(L.RETAIL,'')
            ELSE osm.CHAN
        END mod_chan
        ,CASE COALESCE(SEG.SEGM,'Other')
            WHEN 'Retail' THEN coalesce(L.RETAILSUB,'')
            ELSE ''
        END mod_chansub
        ,COALESCE(REPC.REPP,osm.QUOTA_REP) quota_rep_descr
        ,COALESCE(REPC.DIRECTOR,osm.QUOTA_REP) director_descr
        ,osm.fb_val_loc::numeric value_loc
        ,(osm.fb_val_loc * osm.r_rate)::numeric value_usd
        ,osm.fb_cst_loc::numeric cost_loc
        ,(osm.fb_cst_loc * osm.c_rate)::numeric cost_usd
        ,osm.fb_qty::numeric units
	FROM
		rlarp.osmfs osm
		LEFT OUTER JOIN GLD SD ON
			osm.FSPR = sd.FSPR
		LEFT OUTER JOIN GLD OD ON
			osm.ADJ_ORDERDATE BETWEEN od.SDAT AND od.EDAT
        LEFT OUTER JOIN GLD RD ON
            osm.ADJ_REQUESTDATE BETWEEN RD.SDAT AND RD.EDAT
		LEFT OUTER JOIN SEG ON
			SEG.GLEC = osm.GLEC
			--AND SEG.SEGM <> 'Other'
        LEFT OUTER JOIN MG ON   
            MG.F1 = SUBSTR(osm.PART,16,1)
		    AND MG.MING = osm.MING
		LEFT OUTER JOIN RLARP.FAMILY F ON
			F.F3 = SUBSTR(osm.PART,1,3)
		LEFT OUTER JOIN LGDAT.STKMM M ON
			M.AVPART = osm.PART
		LEFT OUTER JOIN LGDAT.STKMP P ON
			P.AWPART = osm.PART
        LEFT OUTER JOIN MD ON
            MD.MOLD = SUBSTR(osm.PART,1,8)
		LEFT OUTER JOIN RLARP.FFCHNL L ON
			L.BILL = osm.BILL_CLASS
			AND L.SHIP = osm.SHIP_CLASS
        LEFT OUTER JOIN LGDAT.CUST BC ON
            BC.BVCUST = osm.BILL_CUST
        LEFT OUTER JOIN LGDAT.CUST SC ON
            SC.BVCUST = osm.SHIP_CUST
        LEFT OUTER JOIN REPC ON
            REPC.RCODE = osm.QUOTA_REP
        LEFT OUTER JOIN SI ON
            SI.BSMJCD = osm.MAJS
            AND SI.BSMNCD = osm.MINS
        LEFT OUTER JOIN SJ ON
            SJ.BSMJCD = osm.MAJS
        LEFT OUTER JOIN LGDAT.MAJG ON
            BQGRP = osm.MAJG
        LEFT OUTER JOIN LGDAT.MMGP ON
            BRMGRP = osm.MING
            AND BRGRP = osm.MAJG
	WHERE
		osm.fs_line = '41010'
        AND osm.calc_status <> 'CANCELED'
        AND SUBSTRING(osm.glec,1,1) <= '2'
        AND osm.version = 'ACTUALS'
        AND osm.adj_orderdate BETWEEN '2017-06-01' AND '2018-05-31'
    */
)
SELECT * FROM UN
);
COMMIT;