Merge branch 'merge_actuals' of pt/forecast_api into dev
This commit is contained in:
Gitea
commit
27628f0185
6
build/merge_actuals_exec.sql
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6
build/merge_actuals_exec.sql
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@ -0,0 +1,6 @@
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DELETE FROM rlarp.osmf_dev WHERE odate < '2020-04-01';
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INSERT INTO rlarp.osmf_dev SELECT * FROM rlarp.osmfs_dev WHERE odate < '2020-04-01';
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163
build/merge_actuals_pool.sql
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163
build/merge_actuals_pool.sql
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@ -0,0 +1,163 @@
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BEGIN;
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DELETE FROM rlarp.osm_pool WHERE order_date < '2020-04-01';
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INSERT INTO rlarp.osm_pool
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WITH
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repc AS (
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SELECT
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LTRIM(RTRIM(C.A9)) RCODE
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,C.A30 REPP
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,COALESCE(Q.DIR,'Other') DIRECTOR
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FROM
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LGDAT.CODE C
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LEFT OUTER JOIN RLARP.QRH Q ON
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Q.QR = LTRIM(RTRIM(C.A9))
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WHERE
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C.A2 = 'MM'
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)
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,SEG AS (
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SELECT
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GLEC
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,SEGM
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FROM
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(
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VALUES
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('1CU','Retail'),
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('1GR','Greenhouse'),
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('1NU','Nursery'),
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('1RE','Retail'),
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('2WI','Greenhouse'),
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('3BM','Other'),
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('3CO','Other'),
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('3PE','Other'),
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('3PP','Other'),
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('4CO','Other'),
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('4RA','Other'),
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('9MI','Other'),
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('9SA','Other'),
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('9TO','Other')
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) X(GLEC, SEGM)
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)
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----------------------------------------------------sales major codes----------------------------------------------------------------------------------------------------------------------------------
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,SJ AS (
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SELECT * FROM LGDAT.MMSL WHERE COALESCE(BSMNCD,'') = ''
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)
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----------------------------------------------------sales minor codes----------------------------------------------------------------------------------------------------------------------------------
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,SI AS (
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SELECT * FROM LGDAT.MMSL WHERE COALESCE(BSMNCD,'') <> ''
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)
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SELECT
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fspr
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,plnt
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,promo
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,terms
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,bill_cust||' - '||bc.bvname bill_cust_descr
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,ship_cust||' - '||sc.bvname ship_cust_descr
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,dsm
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,coalesce(repc.repp,dsm) quota_rep_descr
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,repc.director
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,account billto_group
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,shipgrp shipto_group
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,chan
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,chansub
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,CASE seg.segm
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WHEN 'Retail' THEN
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CASE o.bill_class
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WHEN 'RMAS' THEN 'MASS'
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WHEN 'RNAT' THEN 'NATIONAL'
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ELSE 'OTHER'
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END
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ELSE o.chan
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END chan_retail
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,part
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,part||coalesce(' - '||i.descr,'') part_descr
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,stlcd part_group
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,brnd branding
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,o.majg||' - '||i.majgd majg_descr
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,o.ming||' - '||i.mingd ming_descr
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,o.majs||' - '||i.majsd majs_descr
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,o.mins||' - '||i.minsd mins_descr
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,seg.segm
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,CASE WHEN o.majg = '610' THEN 'Fiber' ELSE 'Plastic' END substance
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,fs_line
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,r_currency
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,r_rate
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,c_currency
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,c_rate
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,fb_qty units
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,fb_val_loc value_loc
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,fb_val_loc * r_rate value_usd
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,fb_cst_loc_cur cost_loc
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,fb_cst_loc_cur * c_rate cost_usd
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,calc_status
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,flag
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,o.odate order_date
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,to_char(CASE WHEN extract(month FROM o.odate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.odate),'FM00')||' - '||to_char(o.odate,'TMMon') order_month
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,oseas order_season
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,rdate request_date
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,to_char(CASE WHEN extract(month FROM o.rdate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.rdate),'FM00')||' - '||to_char(o.rdate,'TMMon') request_month
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,rseas request_season
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,sdate ship_date
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,to_char(CASE WHEN extract(month FROM o.sdate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.sdate),'FM00')||' - '||to_char(o.sdate,'TMMon') ship_month
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,sseas ship_season
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,version
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,iter
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,logload.id logid
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,logload.doc->>'tag' tag
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,logload.doc->>'message' "comment"
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,logload.doc->>'type' module
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FROM
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rlarp.osmf_dev o
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INNER JOIN rlarp.osm_log logload ON
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logload.id = 1
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LEFT OUTER JOIN lgdat.cust bc ON
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bc.bvcust = o.bill_cust
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LEFT OUTER JOIN lgdat.cust sc ON
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sc.bvcust = o.ship_cust
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LEFT OUTER JOIN repc ON
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repc.rcode = o.dsm
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/*
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LEFT OUTER JOIN lgdat.majg ON
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bqgrp = o.majg
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LEFT OUTER JOIN lgdat.mmgp ON
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brmgrp = o.ming
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AND BRGRP = o.majg
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LEFT OUTER JOIN si ON
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si.bsmjcd = o.majs
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AND si.bsmncd = o.mins
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LEFT OUTER JOIN sj ON
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sj.bsmjcd = o.majs
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*/
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LEFT OUTER JOIN seg ON
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seg.glec = o.glec
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LEFT OUTER JOIN rlarp.itemm i ON
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i.item = o.part
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WHERE
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odate < '2020-04-01';
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SELECT
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"version",
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iter,
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order_season,
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order_month ,
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sum(value_usd ) value_usd
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FROM
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RLARP.osm_pool op
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WHERE
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--oseas = 2020
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fs_line = '41010'
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--AND odate < '2020-04-01'
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AND CALC_STATUS <> 'CANCELED'
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AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
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GROUP BY
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"version",
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iter,
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order_season,
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order_month;
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--ROLLBACK;
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commit;
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186
build/merge_actuals_prep.sql
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186
build/merge_actuals_prep.sql
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@ -0,0 +1,186 @@
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--\timing
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truncate table rlarp.osmfs_dev;
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WITH
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gld AS (
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SELECT
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N1COMP COMP
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,N1CCYY FSYR
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,KPMAXP PERDS
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,N1FSPP PERD
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,to_char(N1FSYP,'FM0000') FSPR
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,N1SD01 SDAT
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,N1ED01 EDAT
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,to_char(N1ED01,'yymm') CAPR
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,N1ED01 - N1SD01 +1 NDAYS
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,CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(YEAR FROM N1ED01) + 1 ELSE EXTRACT(YEAR FROM N1ED01) END SSYR
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,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5 ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'00') SSPR
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FROM
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LGDAT.GLDATREF
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INNER JOIN LGDAT.GLDATE ON
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KPCOMP = N1COMP AND
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KPCCYY = N1CCYY
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WHERE
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N1COMP = 93
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--AND DIGITS(N1FSYP) = '1901'
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)
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--SELECT * FROM gld
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,baseline AS (
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SELECT
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-----------documents-------------
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null::int "ddord#"
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,null::int "dditm#"
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,null::int "fgbol#"
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,null::int "fgent#"
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,null::int "diinv#"
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,null::int "dilin#"
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,null::int quoten
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,null::int quotel
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----------dates/status------------------
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,o.odate dcodat
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,o.rdate ddqdat
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,null::date dcmdat
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,null::date fesdat
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,greatest(least(o.sdate,gld.edat),gld.sdat) dhidat
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,null::text fesind
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,null::text dhpost
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,o.fspr
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-----------measures--------------------
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,null::numeric ddqtoi
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,null::numeric ddqtsi
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,null::numeric fgqshp
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,null::numeric diqtsh
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,null::numeric diext
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,null::numeric ditdis
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,null::jsonb discj
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,null::text dhincr
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,plnt
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,COALESCE(o.promo,'') promo
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,null::text return_reas
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,o.terms
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,null::text custpo
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,null::text remit_to
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,null::text bill_class
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,o.bill_cust
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,null::text bill_rep
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,null::text bill_terr
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,null::text ship_class
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,ship_cust
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,null::text ship_rep
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,null::text ship_terr
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,null::text dsm
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,null::text account
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,null::text shipgrp
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,null::text geo
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,null::text chan
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,null::text chansub
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,null::text orig_ctry
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,null::text orig_prov
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,null::text orig_post
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,null::text bill_ctry
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,null::text bill_prov
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,null::text bill_post
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,null::text dest_ctry
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,null::text dest_prov
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,null::text dest_post
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,o.part
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,null::text styc
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,null::text colc
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,null::text colgrp
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,null::text coltier
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,null::text colstat
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,null::text sizc
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,null::text pckg
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,null::text kit
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,null::text brnd
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,null::text majg
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,null::text ming
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,null::text majs
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,null::text mins
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,null::text gldco
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,null::text gldc
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,null::text glec
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,null::text harm
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,null::text clss
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,null::text brand
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,null::text assc
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,null::text ddunit
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,null::text unti
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,null::numeric lbs
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,null::numeric plt
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,null::text plcd
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,o.fs_line
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,o.r_currency
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,o.r_rate r_rate
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,o.c_currency
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,o.c_rate c_rate
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,sum(o.fb_qty) fb_qty
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,sum(o.fb_val_loc) fb_val_loc
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,sum(o.fb_val_loc_dis) fb_val_loc_dis
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,sum(o.fb_val_loc_qt) fb_val_loc_qt
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,sum(o.fb_val_loc_pl) fb_val_loc_pl
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,sum(o.fb_val_loc_tar) fb_val_loc_tar
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,sum(o.fb_cst_loc) fb_cst_loc
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,sum(o.fb_cst_loc_cur) fb_cst_loc_cur
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,sum(o.fb_cst_loc_fut) fb_cst_loc_fut
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,o.calc_status
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,o.flag
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,o.odate
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,o.oseas
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,o.rdate
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,o.rseas
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-----when null, greatest/least is just going to act like coalesce
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,greatest(least(o.sdate,gld.edat),gld.sdat) sdate
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,ss.ssyr sseas
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,'15mo' "version"
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,'actuals' iter
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FROM
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rlarp.osm_dev o
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--snap the ship dates of the historic fiscal period
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LEFT OUTER JOIN gld ON
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gld.fspr = o.fspr
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--get the shipping season for open orders based on the snapped date
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LEFT OUTER JOIN gld ss ON
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greatest(least(o.sdate,gld.edat),gld.sdat) BETWEEN ss.sdat AND ss.edat
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WHERE
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(
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--base period orders booked....
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o.odate <@ daterange('2019-06-01','2020-04-01')
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--...or any open orders currently booked before cutoff....
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OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate < '2020-04-01')
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--...or anything that shipped in that period
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OR o.fspr BETWEEN '2001' AND '2010'
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)
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AND fs_line = '41010'
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AND calc_status <> 'CANCELED'
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AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
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GROUP BY
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o.fspr
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,plnt
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,COALESCE(o.promo,'')
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,o.terms
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,o.bill_cust
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,ship_cust
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,o.part
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,o.fs_line
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,o.r_currency
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,o.r_rate
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,o.c_currency
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,o.c_rate
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,o.calc_status
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,o.flag
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,o.odate
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,o.oseas
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,o.rdate
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,o.rseas
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,greatest(least(o.sdate,gld.edat),gld.sdat)
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,ss.ssyr
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)
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INSERT INTO rlarp.osmfs_dev
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SELECT * FROM baseline;
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---identify short ships: causes disconnect with actual sales-------------------------------------------------------------------
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--UPDATE rlarp.osmfs SET iter = 'short ship' WHERE calc_status = 'CLOSED' AND flag = 'REMAINDER';
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---identify goofy ship dates: causes disconnect with sales when splicing in a forecast that has this problem-------------------
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--UPDATE rlarp.osmfs SET iter = 'bad date' WHERE adj_shipdate < adj_orderdate;
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@ -33,6 +33,7 @@ FROM
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clist c
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WHERE
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c.part = o.part
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AND c.plnt = o.plnt;
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AND c.plnt = o.plnt
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AND version = 'b21';
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commit;
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@ -1,7 +1,9 @@
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------------update fx rates-----------------------------------------------------------------
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UPDATE rlarp.osmf_dev SET r_rate = .7518 WHERE r_currency = 'CA'
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UPDATE rlarp.osmf_dev SET c_rate = .7518 WHERE c_currency = 'CA'
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UPDATE rlarp.osm_pool SET r_rate = .7518 WHERE r_currency = 'CA'
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UPDATE rlarp.osm_pool SET value_usd = value_loc * r_rate WHERE r_currency = 'CA'
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UPDATE rlarp.osm_pool SET c_rate = .7518 WHERE c_currency = 'CA'
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UPDATE rlarp.osm_pool SET cost_usd = cost_loc * c_rate WHERE c_currency = 'CA'
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UPDATE rlarp.osmf_dev SET r_rate = .7518 WHERE r_currency = 'CA' AND version = 'b21';
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UPDATE rlarp.osmf_dev SET r_rate = 1.0000 WHERE r_currency = 'US' AND version = 'b21';
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UPDATE rlarp.osmf_dev SET c_rate = .7518 WHERE c_currency = 'CA' AND version = 'b21';
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UPDATE rlarp.osmf_dev SET c_rate = 1.0000 WHERE c_currency = 'US' AND version = 'b21';
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UPDATE rlarp.osm_pool SET r_rate = .7518 WHERE r_currency = 'CA' AND version = 'b21';
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UPDATE rlarp.osm_pool SET value_usd = value_loc * r_rate WHERE r_currency = 'CA' AND version = 'b21';
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UPDATE rlarp.osm_pool SET c_rate = .7518 WHERE c_currency = 'CA' AND version = 'b21';
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||||
UPDATE rlarp.osm_pool SET cost_usd = cost_loc * c_rate WHERE c_currency = 'CA' AND version = 'b21';
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||||
16
tots.sql
Normal file
16
tots.sql
Normal file
@ -0,0 +1,16 @@
|
||||
SELECT
|
||||
oseas,
|
||||
to_char(CASE WHEN extract(month FROM o.odate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.odate),'FM00')||' - '||to_char(o.odate,'TMMon') order_month,
|
||||
version,
|
||||
iter,
|
||||
sum(fb_val_loc) value_loc
|
||||
FROM
|
||||
rlarp.osmfs_dev o
|
||||
GROUP BY
|
||||
oseas,
|
||||
to_char(CASE WHEN extract(month FROM o.odate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.odate),'FM00')||' - '||to_char(o.odate,'TMMon'),
|
||||
version,
|
||||
iter
|
||||
ORDER BY
|
||||
oseas asc,
|
||||
order_month asc
|
||||
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