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'
414 lines
12 KiB
SQL
414 lines
12 KiB
SQL
WITH
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target AS (select target_vol vincr, target_prc pincr)
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,testv AS (
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SELECT
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sum(units) tot
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,sum(units) FILTER (WHERE iter IN ('plan','diff','copy')) base
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,sum(units) FILTER (WHERE module = 'new basket') newpart
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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 OR tag = 'open-orders')
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)
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-- select * from testv
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--
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,flagv AS (
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SELECT
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tot
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,base
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,newpart
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,CASE WHEN tot = 0 THEN
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CASE WHEN base = 0 THEN
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CASE WHEN newpart = 0 THEN
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'unclean data. tested -> does not exist'
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ELSE
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'scale new part'
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END
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ELSE
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'scale copy'
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END
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ELSE
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'scale all'
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END flag
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FROM
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testv
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)
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-- select * from flagv
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--
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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 CASE (SELECT flag FROM flagv)
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WHEN 'scale all' THEN true
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WHEN 'scale copy' THEN iter IN ('plan','diff','copy')
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WHEN 'scale new part' THEN module = 'new basket'
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END
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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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,vscale AS (
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SELECT
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(SELECT vincr::numeric FROM target) incr
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,(SELECT sum(units)::numeric FROM basemix) base
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-- If sum(units) = 0, then we're likely working with a single row. We can't
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-- scale 0, no matter how we try, so we just use mod_volume to set the value we want.
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-- When sum(units) <> 0, then we use factor to scale units.
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,CASE
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WHEN (SELECT sum(units)::numeric FROM basemix) = 0
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THEN 0
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ELSE (SELECT vincr::numeric FROM target)/(SELECT sum(units)::numeric FROM basemix)
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END AS factor
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,CASE
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WHEN (SELECT sum(units)::numeric FROM basemix) = 0
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THEN (SELECT vincr::numeric FROM target)
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ELSE 0
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END AS mod_volume
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)
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-- select * from vscale
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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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,volume 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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,b.part
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,part_descr
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,part_group
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,b.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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,round(CASE WHEN s.factor = 0 THEN s.mod_volume ELSE units*s.factor END, 2) units
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,round(value_loc*s.factor, 2) value_loc
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,round(value_usd*s.factor, 2) value_usd
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,round(cost_loc*s.factor, 2) cost_loc
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,round(cost_usd*s.factor, 2) 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'||' volume' 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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,round(CASE
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WHEN s.factor = 0 THEN s.mod_volume * i.nwht * (CASE i.nwun
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WHEN 'KG' THEN 2.2046
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ELSE 1 END)
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ELSE pounds*s.factor END, 2) pounds
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FROM
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basemix b
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CROSS JOIN vscale s
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CROSS JOIN log
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LEFT OUTER JOIN "CMS.CUSLG".itemm i ON i.item = b.part
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)
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-- select * from volume
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--
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,pscale AS (
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SELECT
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CASE
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WHEN (SELECT coalesce(sum(value_loc),0) FROM volume) = 0 AND (SELECT sum(units) FROM volume) = 0 THEN 'both'
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WHEN (SELECT coalesce(sum(value_loc),0) FROM volume) = 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 volume) = 0 AND (SELECT coalesce(sum(units),0) FROM volume) = 0 -- Split pincr evenly between rows.
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THEN (SELECT pincr::numeric FROM target) / (SELECT count(*) FROM volume)
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WHEN (SELECT coalesce(sum(value_loc),0) FROM volume) = 0 -- Get a per-unit pincr value
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THEN (SELECT pincr::numeric FROM target) / (SELECT sum(units) FROM volume)
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ELSE -- Find percent change for existing value_loc
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(SELECT pincr::numeric FROM target) / (SELECT nullif(sum(value_loc * r_rate),0) FROM volume) - 1
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END factor
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)
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-- select * from pscale
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--
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,pricing 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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volume b
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CROSS JOIN pscale 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 pricing UNION ALL SELECT * FROM volume
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--
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, ins AS (
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INSERT INTO rlarp.osm_pool (SELECT * FROM pricing UNION ALL SELECT * FROM volume) 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 * from insagg
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--
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SELECT json_agg(row_to_json(insagg)) x from insagg
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