build/build_forecast.sql

@@ -1,18 +1,33 @@
 -- Connection: usmidsap01.ubm
 --\timing
-
-/*----------------------------------------------------------------------------------------
-1. copy existing actuals for the current season (which is incomplete)
-    * for example 6/1/22 -> 3/7/23
-2. fill out a full year of history by going back 2 years to get 3/8/22 -> 5/31/22
-3. stack the results of 1 & 2 and increment all rows by 1 year
-*/----------------------------------------------------------------------------------------
-
 TRUNCATE TABLE rlarp.osmf;
 
 INSERT INTO rlarp.osmf
 WITH
-baseline AS (
+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'
+)
+--SELECT * FROM gld
+,baseline AS (
     SELECT
         -----------documents-------------
         null::int "ddord#"
@@ -122,15 +137,15 @@ baseline AS (
         -----when null, greatest/least is just going to act like coalesce
         ,greatest(least(o.sdate,gld.edat),gld.sdat) sdate
         ,ss.ssyr sseas
-        ,'b23' "version"
+        ,'15mo' "version"
         ,'actuals' iter
     FROM
         rlarp.osm o
         --snap the ship dates of the historic fiscal period
-        LEFT OUTER JOIN rlarp.gld ON
+        LEFT OUTER JOIN gld ON
             gld.fspr = o.fspr
         --get the shipping season for open orders based on the snapped date
-        LEFT OUTER JOIN rlarp.gld ss ON
+        LEFT OUTER JOIN gld ss ON
             greatest(least(o.sdate,gld.edat),gld.sdat) BETWEEN ss.sdat AND ss.edat
     WHERE
         (
@@ -280,23 +295,19 @@ baseline AS (
         -----when null, greatest/least is just going to act like coalesce
         ,greatest(least(o.sdate,gld.edat),gld.sdat)  + interval '1 year' sdate
         ,ss.ssyr  sseas
-        ,'b23' "version"
+        ,'actuals' "version"
         ,'actuals_plug' iter
     FROM
         rlarp.osm o
-        LEFT OUTER JOIN rlarp.gld ON
+        LEFT OUTER JOIN gld ON
             gld.fspr = o.fspr
-        LEFT OUTER JOIN rlarp.gld ss ON
+        LEFT OUTER JOIN gld ss ON
             greatest(least(o.sdate,gld.edat),gld.sdat) + interval '1 year' BETWEEN ss.sdat AND ss.edat
     WHERE
         o.odate BETWEEN '2022-03-01' AND '2022-05-31'
         AND fs_line = '41010'
         AND calc_status <> 'CANCELED'
-        AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
+        ------exclude actuals for now and use forecast to get the plug for the rest of the year
-        --OR (
-        --    (o.fspr BETWEEN '2209' AND '2212' OR o.fspr = '0000') 
-        --    AND o.sdate BETWEEN '2022-03-01' AND '2022-05-31'
-        --)
         AND version = 'ACTUALS'
     GROUP BY
         o.fspr
@@ -432,13 +443,13 @@ baseline AS (
         -----when null, greatest/least is just going to act like coalesce
         ,greatest(least(o.sdate,gld.edat),gld.sdat) sdate
         ,ss.ssyr  sseas
-        ,'b23' "version"
+        ,'actuals' "version"
         ,'forecast_plug' iter
     FROM
         rlarp.osmp o
-        LEFT OUTER JOIN rlarp.gld ON
+        LEFT OUTER JOIN gld ON
             gld.fspr = o.fspr
-        LEFT OUTER JOIN rlarp.gld ss ON
+        LEFT OUTER JOIN gld ss ON
             greatest(least(o.sdate,gld.edat),gld.sdat)  BETWEEN ss.sdat AND ss.edat
     WHERE
         false
@@ -468,7 +479,6 @@ baseline AS (
         ,greatest(least(o.sdate,gld.edat),gld.sdat)
         ,ss.ssyr
 )
-----------increment the baseline selection---------------------
 ,incr AS (
 SELECT
     o."ddord#"
@@ -579,8 +589,8 @@ SELECT
     ,'copy' iter
 FROM
     baseline o
-    LEFT OUTER JOIN rlarp.gld ON
+    LEFT OUTER JOIN gld ON
-        (o.sdate + interval '1 year') BETWEEN gld.sdat and gld.edat
+        o.sdate + interval '1 year' BETWEEN gld.sdat and gld.edat
 WHERE
     o.odate + interval '1 year' >= '2023-06-01'
 )

build/convert_pool_all.sql

@@ -127,7 +127,7 @@ SELECT
 FROM
     rlarp.osm_pool
 WHERE
-    substring(iter,1,7) <> 'actuals';
+    version <> 'actuals';
 
 -------need to set item master values before other things-----------
 UPDATE