diff --git a/route_meta/scenario_adjust_pricevol.sql b/route_meta/scenario_adjust_pricevol.sql new file mode 100644 index 0000000..ab3ecdb --- /dev/null +++ b/route_meta/scenario_adjust_pricevol.sql @@ -0,0 +1,569 @@ +WITH +/* +the volume must be expressed in terms of units, since that is what it will be scaling +*/ +target AS (select -50000 vincr, 20000 pincr) +,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 + FROM + LGDAT.GLDATREF + INNER JOIN LGDAT.GLDATE ON + KPCOMP = N1COMP AND + KPCCYY = N1CCYY + WHERE + N1COMP = 93 + --AND DIGITS(N1FSYP) = '1901' +) +,mseq AS ( + SELECT * FROM + ( + VALUES + ('Jun',1,6,-1) + ,('Jul',2,7,-1) + ,('Aug',3,8,-1) + ,('Sep',4,9,-1) + ,('Oct',5,10,-1) + ,('Nov',6,11,-1) + ,('Dec',7,12,-1) + ,('Jan',8,1,0) + ,('Feb',9,2,0) + ,('Mar',10,3,0) + ,('Apr',11,4,0) + ,('May',12,5,0) + ) x(m,s,cal,yr) +) +,alldates AS ( + SELECT + promo + ,terms + ,order_month + ,mseq.s seq + ,orderdate + ,requestdate + ,shipdate + ,sum(value_usd) value_usd + FROM + rlarp.osm_fcpool + LEFT OUTER JOIN mseq ON + mseq.m = order_month + WHERE + -----------------scenario---------------------------- + quota_rep_descr = '10032 - BRYAN HILL' + AND segm = 'Greenhouse' + AND mod_chan = 'DISTRIB DROP SHIP' + AND billto_group = 'BWI' + --AND order_month = 'May' + -----------------additional params------------------- + AND version = 'b20' + AND iter = 'copy' + AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments + GROUP BY + promo + ,terms + ,order_month + ,mseq.s + ,orderdate + ,requestdate + ,shipdate + HAVING + sum(value_usd) <> 0 +) +--select * from alldates +,dom AS ( + SELECT + extract(day FROM orderdate) DOM + ,sum(value_usd) value_usd + FROM + alldates + GROUP BY + extract(day FROM orderdate) +) +---------------------may want ot look at a top-5 mix solution in the future facilitated by sum() over (order by sales desc)--------------- +,mmix AS ( + SELECT + to_char(orderdate,'Mon') _month + ,seq + ,promo + ,sum(extract(day from orderdate)*value_usd) dom_wa + --,requestdate-orderdate rlag + ,sum((requestdate-orderdate)*(value_usd)) rlag_wa + --,shipdate - requestdate slag + ,sum((shipdate - requestdate)*(value_usd)) slag_wa + ,sum(value_usd) value_usd + FROM + alldates + GROUP BY + to_char(orderdate,'Mon') + ,seq + ,promo + --,extract(day from orderdate) + --,requestdate-orderdate + --,shipdate - requestdate +) +,mmixp AS ( + SELECT + _month + ,seq + ,promo + ,round((dom_wa/value_usd)::numeric,0)::int odom + ,round((rlag_wa/value_usd)::numeric,0)::int rlag + ,round((slag_wa/value_usd)::numeric,0)::int slag + ,value_usd/sum(value_usd) over (partition by _month) momix + --,value_usd/SUM(value_usd) over (PARTITION BY _month) vperc + FROM + mmix +) +--SELECT * FROM mmixp order by seq asc, vperc desc +,basemix AS ( +SELECT + plnt ---master data + ,0::numeric(11,0) "ddord#" --0 + ,0::numeric(11,0) "dditm#" --0 + ,0::numeric(11,0) "fgbol#" --0 + ,0::numeric(11,0) "fgent#" --0 + ,0::numeric(9,0) "diinv#" --0 + ,0::numeric(3,0) "dilin#" --0 + ,null::text promo --history date mix + ,null::text return_reas --0 + ,terms + ,''::text custpo --0 + ,'I' dhincr --0 + ,sum(diext) diext + ,sum(ditdis) ditdis + ,null::date dcodat --calculated date mix + ,null::date ddqdat --calculated date mix + ,null::date dcmdat --calculated date mix + ,null::date dhidat --calculated date mix + ,null::text fspr --calculated date mix + ,remit_to --master data + ,bill_class --master data + ,bill_cust --history cust mix + ,bill_rep --master data + ,bill_terr --master data + ,ship_class --master data + ,ship_cust --history cust mix + ,ship_rep --master data + ,ship_terr --master data + ,quota_rep --master data + ,account --master data + ,shipgrp --master data + ,geo --master data + ,chan --master data + ,orig_ctry --master data + ,orig_prov --master data + ,orig_post --master data + ,dest_ctry --master data + ,dest_prov --master data + ,dest_post --master data + ,part --history part mix + ,ord_gldc --master data + ,majg --master data + ,ming --master data + ,majs --master data + ,mins --master data + ,gldc --master data + ,glec --master data + ,harm --master data + ,clss --master data + ,brand --master data + ,assc --master data + ,fs_line --master data + ,r_currency --history cust mix + ,r_rate --master data + ,c_currency --master data + ,c_rate --master data + ,0::numeric(15,5) ddqtoi --0 + ,0::numeric(15,5) ddqtsi --0 + ,0::numeric(15,5) fgqshp --0 + ,0::numeric(15,5) diqtsh --0 + ,sum(coalesce(fb_qty,0)) fb_qty --history value + ,sum(coalesce(fb_cst_loc,0)) fb_cst_loc --history part mix + ,sum(coalesce(fb_cst_loc_cur,0)) fb_cst_loc_cur --master data + ,sum(coalesce(fb_cst_loc_fut,0)) fb_cst_loc_fut --master data + ,sum(coalesce(fb_val_loc,0)) fb_val_loc --history value + ,sum(coalesce(fb_val_loc_pl,0)) fb_val_loc_pl --0 + ,calc_status --0 + ,flag --0 + ,null::date orderdate --history date mix + ,null::date requestdate --history date mix + ,null::date shipdate --history date mix + ,null::date adj_orderdate --history + ,null::date adj_requestdate --history + ,null::date adj_shipdate --history + ,'b20' "version" --calculated + ,'adjustment' iter --calculated + ---------------ui columns------------------------- + ,null::numeric order_season + ,null::text order_month + ,null::numeric ship_season + ,null::text ship_month + ,null::numeric request_season + ,null::text request_month + ,part_descr + ,part_family + ,part_group + ,branding + ,color + ,segm + ,bill_cust_descr + ,billto_group + ,ship_cust_descr + ,shipto_group + ,majg_descr + ,ming_descr + ,majs_descr + ,mins_descr + ,mod_chan + ,mod_chansub + ,quota_rep_descr + ,director_descr + ,null value_loc + ,null value_usd + ,null cost_loc + ,null cost_usd + ,null units + FROM + rlarp.osm_fcpool + WHERE + -----------------scenario---------------------------- + quota_rep_descr = '10032 - BRYAN HILL' + AND segm = 'Greenhouse' + AND mod_chan = 'DISTRIB DROP SHIP' + AND billto_group = 'BWI' + --AND order_month = 'May' + -----------------additional params------------------- + AND version = 'b20' + AND iter = 'copy' + AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments + GROUP BY + plnt ---master data + ,terms + ,remit_to --master data + ,bill_class --master data + ,bill_cust --history cust mix + ,bill_rep --master data + ,bill_terr --master data + ,ship_class --master data + ,ship_cust --history cust mix + ,ship_rep --master data + ,ship_terr --master data + ,quota_rep --master data + ,account --master data + ,shipgrp --master data + ,geo --master data + ,chan --master data + ,orig_ctry --master data + ,orig_prov --master data + ,orig_post --master data + ,dest_ctry --master data + ,dest_prov --master data + ,dest_post --master data + ,part --history part mix + ,ord_gldc --master data + ,majg --master data + ,ming --master data + ,majs --master data + ,mins --master data + ,gldc --master data + ,glec --master data + ,harm --master data + ,clss --master data + ,brand --master data + ,assc --master data + ,fs_line --master data + ,r_currency --history cust mix + ,r_rate --master data + ,c_currency --master data + ,c_rate --master data + ,calc_status + ,flag + ,part_descr + ,part_family + ,part_group + ,branding + ,color + ,segm + ,bill_cust_descr + ,billto_group + ,ship_cust_descr + ,shipto_group + ,majg_descr + ,ming_descr + ,majs_descr + ,mins_descr + ,mod_chan + ,mod_chansub + ,quota_rep_descr + ,director_descr +) +,vscale AS ( + SELECT + (SELECT vincr::numeric FROM target) incr + ,(SELECT sum(fb_qty) FROM basemix) base + ,(SELECT vincr::numeric FROM target)/(SELECT sum(fb_qty) FROM basemix) factor +) +--select * from SCALE +,volume AS ( +SELECT + b.plnt --master data + ,b."ddord#" --0 + ,b."dditm#" --0 + ,b."fgbol#" --0 + ,b."fgent#" --0 + ,b."diinv#" --0 + ,b."dilin#" --0 + ,b.promo --history date mix + ,b.return_reas --0 + ,b.terms --history cust mix + ,b.custpo --0 + ,b.dhincr --0 + ,b.diext --0 + ,b.ditdis --0 + ,b.dcodat --calculated date mix + ,b.ddqdat --calculated date mix + ,b.dcmdat --calculated date mix + ,b.dhidat --calculated date mix + ,b.fspr --calculated date mix + ,b.remit_to --master data + ,b.bill_class --master data + ,b.bill_cust --history cust mix + ,b.bill_rep --master data + ,b.bill_terr --master data + ,b.ship_class --master data + ,b.ship_cust --history cust mix + ,b.ship_rep --master data + ,b.ship_terr --master data + ,b.quota_rep --master data + ,b.account --master data + ,b.shipgrp --master data + ,b.geo --master data + ,b.chan --master data + ,b.orig_ctry --master data + ,b.orig_prov --master data + ,b.orig_post --master data + ,b.dest_ctry --master data + ,b.dest_prov --master data + ,b.dest_post --master data + ,b.part --history part mix + ,b.ord_gldc --master data + ,b.majg --master data + ,b.ming --master data + ,b.majs --master data + ,b.mins --master data + ,b.gldc --master data + ,b.glec --master data + ,b.harm --master data + ,b.clss --master data + ,b.brand --master data + ,b.assc --master data + ,b.fs_line --master data + ,b.r_currency --history cust mix + ,b.r_rate --master data + ,b.c_currency --master data + ,b.c_rate --master data + ,b.ddqtoi --0 + ,b.ddqtsi --0 + ,b.fgqshp --0 + ,b.diqtsh --0 + ,b.fb_qty*s.factor*m.momix fb_qty + ,b.fb_cst_loc*s.factor*m.momix fb_cst_loc + ,b.fb_cst_loc_cur*s.factor*m.momix fb_cst_loc_cur + ,b.fb_cst_loc_fut*s.factor*m.momix fb_cst_loc_fut + ,b.fb_val_loc*s.factor*m.momix fb_val_loc + ,b.fb_val_loc_pl*s.factor*m.momix fb_val_loc_pl + ,b.calc_status --0 + ,b.flag --0 + ,make_date(mseq.yr + 2020,mseq.cal,m.odom) orderdate + ,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag requestdate + ,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag shipdate + ,make_date(mseq.yr + 2020,mseq.cal,m.odom) adj_orderdate + ,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag adj_requestdate + ,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag adj_shipdate + ,b.version --calculated + ,b.iter --calculated + -----------------------ui columns-------------------------------- + ,'adjust volume' iterdet + ,null::jsonb iterdef + ,od.ssyr order_season + ,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom),'Mon') order_month + ,sd.ssyr ship_season + ,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag,'Mon') ship_month + ,rd.ssyr request_season + ,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag,'Mon') request_month + ,b.part_descr + ,b.part_family + ,b.part_group + ,b.branding + ,b.color + ,b.segm + ,b.bill_cust_descr + ,b.billto_group + ,b.ship_cust_descr + ,b.shipto_group + ,b.majg_descr + ,b.ming_descr + ,b.majs_descr + ,b.mins_descr + ,b.mod_chan + ,b.mod_chansub + ,b.quota_rep_descr + ,b.director_descr + ,b.fb_val_loc*s.factor*m.momix value_loc + ,b.fb_val_loc*s.factor*m.momix*r_rate value_usd + ,b.fb_cst_loc*s.factor*m.momix cost_loc + ,b.fb_cst_loc*s.factor*m.momix*c_rate cost_usd + ,(b.fb_qty*s.factor*m.momix) units +FROM + basemix b + CROSS JOIN vscale s + CROSS JOIN mmixp m + LEFT OUTER JOIN mseq ON + mseq.m = m._month + LEFT OUTER JOIN gld od ON + make_date(mseq.yr + 2020,mseq.cal,m.odom) BETWEEN od.sdat AND od.edat + LEFT OUTER JOIN gld rd ON + make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag BETWEEN rd.sdat AND rd.edat + LEFT OUTER JOIN gld sd ON + make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag BETWEEN sd.sdat AND sd.edat +WHERE + m._month = 'Jul' +) +,pscale AS ( + SELECT + (SELECT pincr::numeric FROM target) incr + ,(SELECT sum(fb_val_loc * r_rate) FROM volume) base + ,(SELECT pincr::numeric FROM target)/(SELECT sum(fb_val_loc) FROM volume) factor +) +,price AS ( +SELECT + b.plnt --master data + ,b."ddord#" --0 + ,b."dditm#" --0 + ,b."fgbol#" --0 + ,b."fgent#" --0 + ,b."diinv#" --0 + ,b."dilin#" --0 + ,b.promo --history date mix + ,b.return_reas --0 + ,b.terms --history cust mix + ,b.custpo --0 + ,b.dhincr --0 + ,b.diext --0 + ,b.ditdis --0 + ,b.dcodat --calculated date mix + ,b.ddqdat --calculated date mix + ,b.dcmdat --calculated date mix + ,b.dhidat --calculated date mix + ,b.fspr --calculated date mix + ,b.remit_to --master data + ,b.bill_class --master data + ,b.bill_cust --history cust mix + ,b.bill_rep --master data + ,b.bill_terr --master data + ,b.ship_class --master data + ,b.ship_cust --history cust mix + ,b.ship_rep --master data + ,b.ship_terr --master data + ,b.quota_rep --master data + ,b.account --master data + ,b.shipgrp --master data + ,b.geo --master data + ,b.chan --master data + ,b.orig_ctry --master data + ,b.orig_prov --master data + ,b.orig_post --master data + ,b.dest_ctry --master data + ,b.dest_prov --master data + ,b.dest_post --master data + ,b.part --history part mix + ,b.ord_gldc --master data + ,b.majg --master data + ,b.ming --master data + ,b.majs --master data + ,b.mins --master data + ,b.gldc --master data + ,b.glec --master data + ,b.harm --master data + ,b.clss --master data + ,b.brand --master data + ,b.assc --master data + ,b.fs_line --master data + ,b.r_currency --history cust mix + ,b.r_rate --master data + ,b.c_currency --master data + ,b.c_rate --master data + ,b.ddqtoi --0 + ,b.ddqtsi --0 + ,b.fgqshp --0 + ,b.diqtsh --0 + ,b.fb_qty + ,b.fb_cst_loc + ,b.fb_cst_loc_cur + ,b.fb_cst_loc_fut + ,b.fb_val_loc*p.factor fb_val_loc + ,b.fb_val_loc_pl*p.factor fb_val_loc_pl + ,b.calc_status --0 + ,b.flag --0 + ,b.orderdate + ,b.requestdate + ,b.shipdate + ,b.adj_orderdate + ,b.adj_requestdate + ,b.adj_shipdate + ,b.version --calculated + ,b.iter --calculated + -----------------------ui columns-------------------------------- + ,'adjust p & v' iterdet + ,null::jsonb iterdef + ,b.order_season + ,b.order_month + ,b.ship_season + ,b.ship_month + ,b.request_season + ,b.request_month + ,b.part_descr + ,b.part_family + ,b.part_group + ,b.branding + ,b.color + ,b.segm + ,b.bill_cust_descr + ,b.billto_group + ,b.ship_cust_descr + ,b.shipto_group + ,b.majg_descr + ,b.ming_descr + ,b.majs_descr + ,b.mins_descr + ,b.mod_chan + ,b.mod_chansub + ,b.quota_rep_descr + ,b.director_descr + ,b.fb_val_loc*p.factor value_loc + ,b.fb_val_loc*p.factor*r_rate value_usd + ,b.fb_cst_loc cost_loc + ,b.fb_cst_loc*c_rate cost_usd + ,b.units +FROM + volume b + CROSS JOIN pscale p +) +/* +select * from vscale +union all +select * from pscale +*/ +--select sum(fb_qty), sum(fb_val_loc *r_rate) from price +--select part, fb_qty, fb_val_loc, fb_cst_loc from price +INSERT INTO rlarp.osm_fcpool SELECT * FROM price RETURNING *