convert forecast to budget

convert_to_budget.sql

@@ -0,0 +1,111 @@
+INSERT INTO
+    rlarp.osmp_dev
+SELECT
+    "ddord#" 
+    ,"dditm#"
+    ,"fgbol#"
+    ,"fgent#"
+    ,"diinv#"
+    ,"dilin#"
+    ,quoten
+    ,quotel
+    ,dcodat
+    ,ddqdat
+    ,dcmdat
+    ,fesdat
+    ,dhidat
+    ,fesind
+    ,dhpost
+    ,fspr
+    ,ddqtoi
+    ,ddqtsi
+    ,fgqshp
+    ,diqtsh
+    ,diext
+    ,ditdis
+    ,discj
+    ,dhincr
+    ,plnt
+    ,promo
+    ,return_reas
+    ,terms
+    ,custpo
+    ,remit_to
+    ,bill_class
+    ,bill_cust
+    ,bill_rep
+    ,bill_terr
+    ,ship_class
+    ,ship_cust
+    ,ship_rep
+    ,ship_terr
+    ,dsm
+    ,account
+    ,shipgrp
+    ,geo
+    ,chan
+    ,chansub
+    ,orig_ctry
+    ,orig_prov
+    ,orig_post
+    ,bill_ctry
+    ,bill_prov
+    ,bill_post
+    ,dest_ctry
+    ,dest_prov
+    ,dest_post
+    ,part
+    ,styc
+    ,colc
+    ,colgrp
+    ,coltier
+    ,colstat
+    ,sizc
+    ,pckg
+    ,kit
+    ,brnd
+    ,majg
+    ,ming
+    ,majs
+    ,mins
+    ,gldco
+    ,gldc
+    ,glec
+    ,harm
+    ,clss
+    ,brand
+    ,assc
+    ,ddunit
+    ,unti
+    ,lbs
+    ,plt
+    ,plcd
+    ,fs_line
+    ,r_currency
+    ,r_rate
+    ,c_currency
+    ,c_rate
+    ,fb_qty
+    ,fb_val_loc
+    ,fb_val_loc_dis
+    ,fb_val_loc_qt
+    ,fb_val_loc_pl
+    ,fb_val_loc_tar
+    ,fb_cst_loc
+    ,fb_cst_loc_cur
+    ,fb_cst_loc_fut
+    ,calc_status
+    ,flag
+    ,odate
+    ,oseas
+    ,rdate
+    ,rseas
+    ,sdate
+    ,sseas
+    ,'b22'
+    ,iter || ' - ' || tag iter
+FROM
+    rlarp.osmfs_dev
+WHERE
+    oseas = 2022
+    OR sseas = 2022;

offline/scale_volume.sql

@@ -3,7 +3,7 @@
 WITH 
 req AS (
     SELECT
-        18454134 value_d
+        5047782 value_d
 )
 ---------collapse iterations-----------------------
 ,collapse AS (
@@ -58,9 +58,9 @@ req AS (
         rlarp.osm_pool o
         --need to join to itemm to get the product from osm_pool
     WHERE
-        o.segm <> 'Retail'
+        o.segm = 'Sustainable'
+        AND substring(o.mins_descr,1,3) = 'A04'
         AND o.ship_season = '2022'
-        AND o.ship_month = '01 - Jun'
     GROUP BY 
          o.fspr
         ,o.plnt          ---master data