47d1baffc5
This happens when a customer places identical orders and specifies that
they be shipped in different seasons. We end up with one order shipped
in 2023 and one open for 2024. Under our current operating procedures,
open orders are subtracted from shipped orders and are presented as
baseline for the next forecast. The zero that appears in the baseline in
this case was causing all kinds of issues in the SQL scripts for
inserting the adjustments, ranging from finding zero rows to adjust to
division by zero.
Another change required to correct this was updating the iter value of
the open orders from 'actuals' to 'copy':
UPDATE rlarp.osm_pool
SET iter = 'copy'
WHERE tag = 'open-orders'
284 lines
8.1 KiB
SQL
284 lines
8.1 KiB
SQL
WITH
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target AS (select target_increment incr)
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,basemix AS (
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SELECT
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fspr
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,plnt ---master data
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,promo --history date mix
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,terms
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,bill_cust_descr --history cust mix
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,ship_cust_descr --history cust mix
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,dsm
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,quota_rep_descr --master data
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,director
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,billto_group --master data
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,shipto_group
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,chan --master data
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,chansub
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,chan_retail
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,part
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,part_descr
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,part_group
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,branding
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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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,segm
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,substance
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,fs_line --master data
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,r_currency --history cust mix
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,coalesce(r_rate,1) as r_rate --master data
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,c_currency --master data
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,coalesce(c_rate,1) as c_rate --master data
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,sum(coalesce(units,0)) units --history value
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,sum(coalesce(value_loc,0)) value_loc --history value
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,sum(coalesce(value_usd,0)) value_usd --0
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,sum(coalesce(cost_loc,0)) cost_loc --history part mix
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,sum(coalesce(cost_usd,0)) cost_usd
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,sum(coalesce(pounds,0)) pounds
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,calc_status --0
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,flag --0
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,order_date --history date mix
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,order_month
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,order_season
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,request_date --history date mix
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,request_month
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,request_season
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,ship_date --history date mix
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,ship_month
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,ship_season
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FROM
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rlarp.osm_pool
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WHERE
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-----------------scenario----------------------------
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where_clause
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-----------------additional params-------------------
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AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
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AND (order_date <= ship_date AND tag <> 'open-orders')
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GROUP BY
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fspr
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,plnt ---master data
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,promo --history date mix
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,terms
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,bill_cust_descr --history cust mix
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,ship_cust_descr --history cust mix
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,dsm
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,quota_rep_descr --master data
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,director
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,billto_group --master data
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,shipto_group
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,chan --master data
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,chansub
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,chan_retail
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,part
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,part_descr
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,part_group
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,branding
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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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,segm
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,substance
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,fs_line --master data
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,r_currency --history cust mix
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,r_rate --master data
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,c_currency --master data
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,c_rate --master data
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,calc_status --0
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,flag --0
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,order_date --history date mix
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,order_month
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,order_season
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,request_date --history date mix
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,request_month
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,request_season
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,ship_date --history date mix
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,ship_month
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,ship_season
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)
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-- select * from basemix
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--
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,scale AS (
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SELECT
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CASE
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WHEN (SELECT coalesce(sum(value_loc),0) FROM basemix) = 0 AND (SELECT sum(units) FROM basemix) = 0 THEN 'both'
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WHEN (SELECT coalesce(sum(value_loc),0) FROM basemix) = 0 THEN 'cost'
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ELSE 'other'
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END zero_values
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,CASE
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WHEN (SELECT coalesce(sum(value_loc),0) FROM basemix) = 0 AND (SELECT coalesce(sum(units),0) FROM basemix) = 0 -- Split incr evenly between rows.
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THEN (SELECT incr::numeric FROM target) / (SELECT count(*) FROM basemix)
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WHEN (SELECT coalesce(sum(value_loc),0) FROM basemix) = 0 -- Get a per-unit incr value
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THEN (SELECT incr::numeric FROM target) / (SELECT sum(units) FROM basemix)
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ELSE -- Find percent change for existing value_loc
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(SELECT incr::numeric FROM target) / (SELECT nullif(sum(value_loc * r_rate),0) FROM basemix) - 1
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END factor
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)
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-- select * from scale
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--
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,log AS (
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INSERT INTO rlarp.osm_log(doc) SELECT $$replace_iterdef$$::jsonb doc RETURNING *
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)
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-- select * from log
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--
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,final AS (
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SELECT
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fspr
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,plnt ---master data
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,promo --history date mix
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,terms
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,bill_cust_descr --history cust mix
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,ship_cust_descr --history cust mix
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,dsm
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,quota_rep_descr --master data
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,director
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,billto_group --master data
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,shipto_group
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,chan --master data
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,chansub
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,chan_retail
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,part
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,part_descr
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,part_group
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,branding
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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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,segm
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,substance
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,fs_line --master data
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,r_currency --history cust mix
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,r_rate --master data
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,c_currency --master data
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,c_rate --master data
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,0::numeric units
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,round(CASE s.zero_values
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WHEN 'both' THEN s.factor / b.r_rate
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WHEN 'cost' THEN b.units * s.factor / b.r_rate
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WHEN 'other' THEN b.value_loc * s.factor
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END, 2) AS value_loc
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,round(CASE s.zero_values
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WHEN 'both' THEN s.factor
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WHEN 'cost' THEN b.units * s.factor
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WHEN 'other' THEN b.value_usd * s.factor
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END, 2) AS value_usd
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,0::numeric cost_loc
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,0::numeric cost_usd
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,calc_status --0
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,flag --0
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,order_date --history date mix
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,order_month
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,order_season
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,request_date --history date mix
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,request_month
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,request_season
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,ship_date --history date mix
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,ship_month
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,ship_season
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,'replace_version' "version"
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,'replace_source'||' price' iter
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,log.id
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,COALESCE(log.doc->>'tag','') "tag"
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,log.doc->>'message' "comment"
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,log.doc->>'type' module
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,0::numeric pounds
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FROM
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basemix b
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CROSS JOIN scale s
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CROSS JOIN log
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WHERE
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s.factor <> 0
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)
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-- select * from final
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--
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, ins AS (
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INSERT INTO rlarp.osm_pool SELECT * FROM final RETURNING *
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)
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,insagg AS (
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SELECT
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---------customer info-----------------
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bill_cust_descr
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,billto_group
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,ship_cust_descr
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,shipto_group
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,quota_rep_descr
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,director
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,segm
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,substance
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,chan
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,chansub
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---------product info------------------
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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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--,brand
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--,part_family
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,part_group
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,branding
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--,color
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,part_descr
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---------dates-------------------------
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,order_season
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,order_month
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,ship_season
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,ship_month
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,request_season
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,request_month
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,promo
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,version
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,iter
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,logid
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,tag
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,comment
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--------values-------------------------
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,sum(value_loc) value_loc
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,sum(value_usd) value_usd
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,sum(cost_loc) cost_loc
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,sum(cost_usd) cost_usd
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,sum(units) units
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,sum(pounds) pounds
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FROM
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ins
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GROUP BY
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---------customer info-----------------
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bill_cust_descr
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,billto_group
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,ship_cust_descr
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,shipto_group
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,quota_rep_descr
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,director
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,segm
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,substance
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,chan
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,chansub
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---------product info------------------
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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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--,brand
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--,part_family
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,part_group
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,branding
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--,color
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,part_descr
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---------dates-------------------------
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,order_season
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,order_month
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,ship_season
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,ship_month
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,request_season
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,request_month
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,promo
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,version
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,iter
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,logid
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,tag
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,comment
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)
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SELECT json_agg(row_to_json(insagg)) x from insagg
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