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Commit 53e333dc authored by prane's avatar prane
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updated RunMRPPrc sql files for Req:M17FSHL001 

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@171577 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 40ffed4c
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webitm-mfg/module-resource/sql/M17FSHL001/.directory 0 → 100644
View file @ 53e333dc
[Dolphin]
Timestamp=2017,10,9,17,42,45
Version=3
ViewMode=1
webitm-mfg/module-resource/sql/M17FSHL001/demandsupplyDetOracle.sql 0 → 100644
View file @ 53e333dc
select item_code, due_date, round(sum(demand)+ fn_get_sampleqty(item_code ,'@sitecode@' ),0) demand , sum(supply) supply , sum(stock_qty) stock_qty, sum(oth_supply) oth_supply, sum(pending_po) pending_po ,sum(pending_do) pending_do, sum(pending_indent) pending_indent, sum(pending_dr) pending_dr,tran_id,tran_ser ,site_code from
(
SELECT independent_demand.tran_id,'I-REQ' as tran_ser,item.item_code__plan as item_code,independent_demand.due_date as due_date,
sum(fn_get_avgpotency('@itemcode@' ,'@sitecode@' ,case when independent_demand.quantity__std_uom is null then 0 else independent_demand.quantity__std_uom end)) as demand,
0 as supply , 0 as stock_qty, 0 as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr , independent_demand.site_code
FROM independent_demand, item
WHERE ( independent_demand.item_code = item.item_code ) and
( independent_demand.site_code IN ( '@sitecode@' )) AND
( item.item_code__plan ) = ( '@itemcode@' ) AND
( independent_demand.due_date >= to_date('@fromdate@')) AND
( independent_demand.due_date <= to_date('@todate@')) and
( case when independent_demand.status is null then 'C' else independent_demand.status end <> 'P')
Group By independent_demand.tran_id,'I-REQ',item.item_code__plan,independent_demand.due_date , independent_demand.site_code
UNION ALL
SELECT dist_demand.tran_id ,'D-FCT' as tran_ser, item.item_code__plan as item_code,dist_demand.due_date as due_date,
sum(fn_get_avgpotency('@itemcode@' ,'@sitecode@' ,case when dist_demand.qty_required is null then 0 else dist_demand.qty_required end )) as demand ,
0 as supply, 0 as stock_qty, 0 as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr ,dist_demand.site_code
FROM dist_demand, item
WHERE ( dist_demand.item_code = item.item_code ) and
( dist_demand.site_code__source in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND
( dist_demand.due_date >= to_date('@fromdate@')) AND
( dist_demand.due_date <= to_date('@todate@')) AND
( 0 = @madetostock@ )
Group By dist_demand.tran_id ,'D-FCT' ,item.item_code__plan,dist_demand.due_date ,dist_demand.site_code
UNION ALL
SELECT sales_demand.tran_id,'S-FCT' as tran_ser, item.item_code__plan as item_code, sales_demand.due_date as due_date,
sum(fn_get_avgpotency('@itemcode@' ,'@sitecode@',case when sales_demand.quantity__std_uom is null then 0 else sales_demand.quantity__std_uom end - case when sales_demand.consumed_qty is null then 0 else sales_demand.consumed_qty end )) as demand,
0 as supply , 0 as stock_qty, 0 as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr , sales_demand.site_code
FROM sales_demand, item
WHERE ( sales_demand.item_code = item.item_code ) and
( sales_demand.site_code IN ('@sitecode@') ) AND
( item.item_code__plan ) = ( '@itemcode@' ) AND
( sales_demand.due_date >= to_date('@fromdate@')) AND
( sales_demand.due_date <= to_date('@todate@')) AND ( 0 = @madetostock@)
Group By sales_demand.tran_id,'S-FCT',item.item_code__plan,sales_demand.due_date , sales_demand.site_code
UNION ALL
SELECT invtrace.ref_id||'@'||invtrace.ref_line tran_id ,invtrace.ref_ser as tran_ser , item.item_code__plan as item_code,invtrace.tran_date as due_date,
sum(invtrace.eff_qty) as demand,
0 as supply , 0 as stock_qty, 0 as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr , invtrace.site_code
FROM invtrace, item, location, invstat
WHERE ( invtrace.item_code = item.item_code ) and
( location.loc_code = invtrace.loc_code) and
( invstat.inv_stat = location.inv_stat) and
( invstat.stat_type <> 'S' ) and
NVL( invstat.plan_prod,'N') = 'Y' and
( invtrace.site_code in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND
( invtrace.tran_date >= to_date('@fromdate@')) and
( invtrace.tran_date <= to_date('@rundate@')) and
( invtrace.ref_ser in ('D-ISS','S-DSP') )
Group By invtrace.ref_id||'@'||invtrace.ref_line ,invtrace.ref_ser ,item.item_code__plan,invtrace.tran_date ,invtrace.site_code
UNION ALL
SELECT distorder.dist_order||'@'||distorder_det.line_no tran_id,'Dist Order' as tran_ser,
item.item_code__plan as item_code, distorder_det.due_date as due_date,
sum( fn_get_avgpotency('@itemcode@' ,'@sitecode@' ,case when qty_confirm is null then 0 else qty_confirm end - case when qty_shipped is null then 0 else qty_shipped end) ) as demand,
0 as supply , 0 as stock_qty, 0 as oth_supply, 0 as pending_po,
sum(case when qty_confirm is null then 0 else qty_confirm end - case when qty_shipped is null then 0 else qty_shipped end) as pending_do,
0 as pending_indent, 0 as pending_dr , distorder.site_code__ship as site_code
FROM distorder,distorder_det, item
WHERE ( distorder_det.item_code = item.item_code ) and
( distorder.dist_order = distorder_det.dist_order ) and
( distorder.confirmed = 'Y' ) and
( distorder.site_code__ship IN ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND
( distorder_det.due_date <= to_date('@todate@')) and
( distorder.order_type not in (@ordtypes@) ) and
( case when distorder.status is null then 'P' else distorder.status end = 'P') AND
( case when qty_confirm is null then 0 else qty_confirm end - case when qty_shipped is null then 0 else qty_shipped end) > 0
Group By distorder.dist_order||'@'||distorder_det.line_no,'Dist Order',item.item_code__plan,distorder_det.due_date , distorder.site_code__ship
UNION ALL
SELECT distorder.dist_order||'@'||distorder_det.line_no tran_id,'Dist Order' as tran_ser,item.item_code__plan as item_code, distorder_det.due_date as due_date,
0 as demand,
sum(case when qty_confirm is null then 0 else qty_confirm end - case when qty_received is null then 0 else qty_received end ) as supply,
0 as stock_qty, sum(case when qty_confirm is null then 0 else qty_confirm end - case when qty_received is null then 0 else qty_received end ) as oth_supply,
0 as pending_po, sum(case when qty_confirm is null then 0 else qty_confirm end - case when qty_shipped is null then 0 else qty_shipped end) as pending_do,
0 as pending_indent, 0 as pending_dr , distorder.site_code__dlv as site_code
FROM distorder,distorder_det, item
WHERE ( distorder_det.item_code = item.item_code ) and
( distorder.dist_order = distorder_det.dist_order ) and
( distorder.confirmed = 'Y' ) and
( distorder.site_code__dlv in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND
( distorder_det.due_date <= to_date('@todate@')) and
( distorder.order_type not in (@ordtypes@) ) and
( case when distorder.status is null then 'P' else distorder.status end = 'P') AND
(case when qty_confirm is null then 0 else qty_confirm end - case when qty_received is null then 0 else qty_received end ) > 0
Group By distorder.dist_order||'@'||distorder_det.line_no,'Dist Order',item.item_code__plan,distorder_det.due_date , distorder.site_code__dlv
UNION ALL
SELECT IND_NO tran_id , 'IND' as tran_ser ,item.item_code__plan as item_code,indent.req_date as due_date,
0 as demand ,
sum(case when (case when indent.quantity is null then 0 else
indent.quantity end - case when
indent.ord_qty is null then 0 else indent.ord_qty end) < 0 then 0 else case
when indent.quantity is null then 0 else
indent.quantity end - case when indent.ord_qty is null then 0 else
indent.ord_qty end end ) as supply,
0 as stock_qty, sum(case when (case when indent.quantity is null then 0 else
indent.quantity end - case when
indent.ord_qty is null then 0 else indent.ord_qty end) < 0 then 0 else case
when indent.quantity is null then 0 else
indent.quantity end - case when indent.ord_qty is null then 0 else
indent.ord_qty end end ) as oth_supply, 0 as pending_po, 0 as pending_do,
sum(case when (case when indent.quantity is null then 0 else
indent.quantity end - case when
indent.ord_qty is null then 0 else indent.ord_qty end) < 0 then 0 else case
when indent.quantity is null then 0 else
indent.quantity end - case when indent.ord_qty is null then 0 else
indent.ord_qty end end ) as pending_indent, 0 as pending_dr ,
indent.site_code as site_code
FROM indent,item
WHERE ( indent.item_code = item.item_code ) and
(indent.status in ('O','A')) and
(indent.site_code in ('@sitecode@')) AND
( item.item_code__plan = '@itemcode@') AND
( indent.req_date <= to_date('@todate@'))
Group By IND_NO , 'IND' ,item.item_code__plan,indent.req_date,indent.site_code
UNION ALL
SELECT porder.purc_order||'@'||porddet.line_no as tran_id,'Purchase Order' as tran_ser,item.item_code__plan as item_code, porddet.dlv_date as due_date,
0 as demand ,
sum(case when (case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0
else porddet.dlv_qty end) < 0 then 0 else case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0
else porddet.dlv_qty end end ) as supply , 0 as stock_qty, sum(case when (case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end) < 0 then 0 else case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end end ) as oth_supply, sum(case when (case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end) < 0 then 0 else case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end end ) as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr, porddet.site_code
FROM porddet,porder, item
WHERE ( porddet.item_code = item.item_code ) and
( porddet.purc_order = porder.purc_order ) and
( porder.confirmed = 'Y') and
( porder.status not in('C','X')) and
( porddet.status not in('C','X')) and
( porddet.site_code in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND
( porder.pord_type not in (@ordtypes@) ) and
( porddet.dlv_date <= to_date('@todate@'))
Group By porder.purc_order||'@'||porddet.line_no,'Purchase Order',item.item_code__plan,porddet.dlv_date , porddet.site_code
UNION ALL
SELECT a.site_code||'@'||d.item_code||'@'||a.lot_no||'@'||a.lot_sl||'@'||a.loc_code||'@'||(case when c.alloc_pref is null then 'X' else c.alloc_pref end) as tran_id,
'Stock' as tran_ser, d.item_code__plan as item_code, FN_MRP_DUEDATE(to_date('@fromdate@')) as due_date, 0 as demand,
(a.quantity-a.alloc_qty) as supply,(a.quantity-a.alloc_qty) as stock_qty,
0 as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr , a.site_code
FROM STOCK a, INVSTAT b , LOCATION c,item d
WHERE a.loc_code = c.loc_code
AND b.inv_stat = c.inv_stat
AND NVL(b.stat_type, ' ') <> @ordtypes@
and ( a.site_code IN ('@sitecode@') )
AND ( a.item_code ) = ( '@itemcode@' )
AND NVL(b.plan_prod,'N') = 'Y'
AND a.item_code=d.item_code
UNION ALL
SELECT workorder.work_order||'@'||'1' as tran_id,'Work Order' as tran_ser,item.item_code__plan as item_code,
to_date('@fromdate@') as due_date,
0 as demand,sum((case when workorder.current_batch_qty is null then 0 else workorder.current_batch_qty end * case when workorder.yield_perc is null then 100 else workorder.yield_perc end / 100 ) - case when workorder.quantity__rcvd is null then 0 else workorder.quantity__rcvd end ) as supply,
0 as stock_qty, sum((case when workorder.current_batch_qty is null then 0 else workorder.current_batch_qty end * case when workorder.yield_perc is null then 100 else workorder.yield_perc end / 100 ) - case when workorder.quantity__rcvd is null then 0 else workorder.quantity__rcvd end ) as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr , workorder.site_code
FROM workorder, item
WHERE ( workorder.item_code = item.item_code )
and ( workorder.site_code IN ('@sitecode@') )
AND ( item.item_code__plan = '@itemcode@')
AND ( workorder.due_date <= to_date('@todate@'))
AND workorder.SALE_ORDER IS NULL
AND (case when workorder.status is null then 'P' else workorder.status end in ('R','F'))
and (case when workorder.consider_wip is null then 'O' else workorder.consider_wip end = 'O')
Group By workorder.work_order||'@'||'1','Work Order',item.item_code__plan, to_date('@fromdate@') , workorder.site_code
UNION ALL
SELECT workorder_bill.work_order||'@'||'1' as tran_id,case when rtrim(siteitem.supp_sour) = 'M' then 'Work Order' when rtrim(siteitem.supp_sour) = 'P' then 'Indend' else '???' end as tran_ser, workorder_bill.item_code as item_code, to_date('@fromdate@') as due_date,
sum( case when workorder_bill.QUANTITY is null then 0 else workorder_bill.QUANTITY end - case when (case when workorder_bill.ALLOC_QTY is null then 0 else workorder_bill.ALLOC_QTY end - case when workorder_bill.ISS_QTY is null then 0
else workorder_bill.ISS_QTY end) < 0 then case when workorder_bill.ISS_QTY is null then 0 else workorder_bill.ISS_QTY end else case when workorder_bill.ALLOC_QTY is null then 0 else workorder_bill.ALLOC_QTY end end ) as demand,
0 as supply , 0 as stock_qty, 0 as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr , workorder.site_code
from workorder_bill, workorder, item, siteitem
where workorder_bill.work_order = workorder.work_order
and workorder_bill.item_code = item.item_code
and workorder_bill.line_type <> 'B'
and workorder_bill.item_code = siteitem.item_code
and workorder.site_code = siteitem.site_code
and case when workorder_bill.QUANTITY is null then 0
else workorder_bill.QUANTITY end - case when (case when workorder_bill.ALLOC_QTY is null then 0
else workorder_bill.ALLOC_QTY end - case when workorder_bill.ISS_QTY is null then 0 else workorder_bill.ISS_QTY end)<0
then ( case when workorder_bill.ISS_QTY is null then 0 else workorder_bill.ISS_QTY end)
else (case when workorder_bill.ALLOC_QTY is null then 0 else workorder_bill.ALLOC_QTY end) end > 0
and workorder.work_order in (
SELECT workorder.work_order FROM workorder , item item1
WHERE item1.item_code = workorder.item_code and
( workorder.site_code IN ('@sitecode@') )
AND ( item1.item_code__plan = '@itemcode@' )
AND (workorder.due_date <= to_date('@todate@'))
AND workorder.SALE_ORDER IS NULL
AND (case when workorder.status is null then 'P' else workorder.status end in ('R','F'))
and (case when workorder.consider_wip is null then 'O' else workorder.consider_wip end = 'O') )
Group By workorder_bill.work_order,case when rtrim(siteitem.supp_sour) = 'M' then 'Work Order' when rtrim(siteitem.supp_sour) = 'P' then 'Indend' else '???' end,workorder_bill.item_code, to_date('@fromdate@') , workorder.site_code
) alias
group by item_code,due_date ,tran_id,tran_ser,site_code
having sum(demand) <> 0 or sum(supply) <> 0
webitm-mfg/module-resource/sql/M17FSHL001/demandsupplyforecastonlyDetOracle.sql 0 → 100644
View file @ 53e333dc
select item_code,due_date, round(sum(demand),0) demand, sum(supply) supply ,tran_id,tran_ser from
(
SELECT independent_demand.tran_id,'I-REQ' as tran_ser, item.item_code__plan as item_code,independent_demand.due_date as due_date,
sum(case when independent_demand.quantity__std_uom is null then 0 else independent_demand.quantity__std_uom end) as demand,
0 as supply
FROM independent_demand, item
WHERE ( independent_demand.item_code = item.item_code ) and
( independent_demand.site_code in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND
( independent_demand.due_date >= to_date('@fromdate@')) AND
( independent_demand.due_date <= to_date('@todate@')) and
( case when independent_demand.status is null then 'C' else independent_demand.status end <> 'P')
Group By independent_demand.tran_id,'I-REQ',item.item_code__plan,independent_demand.due_date
UNION ALL
SELECT sales_demand.tran_id,'S-FCT' as tran_ser, item.item_code__plan as item_code,sales_demand.due_date as due_date,
sum(case when sales_demand.quantity__std_uom is null then 0 else sales_demand.quantity__std_uom end - case when sales_demand.consumed_qty is null then 0 else sales_demand.consumed_qty end ) as demand,
0 as supply
FROM sales_demand, item
WHERE ( sales_demand.item_code = item.item_code ) and
( sales_demand.site_code in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND
( sales_demand.due_date >= to_date('@fromdate@')) AND
( sales_demand.due_date <= to_date('@todate@')) AND
( 0 = @madetostock@ )
Group By sales_demand.tran_id,'S-FCT',item.item_code__plan,sales_demand.due_date
UNION ALL
SELECT distorder.dist_order||'@'||distorder_det.line_no tran_id,'Dist Order' as tran_ser, item.item_code__plan as item_code,distorder_det.due_date as due_date,
sum(case when qty_confirm is null then 0 else qty_confirm end - case when qty_shipped is null then 0 else qty_shipped end) as demand,
0 as supply
FROM distorder,distorder_det, item
WHERE ( distorder_det.item_code = item.item_code ) and
( distorder.dist_order = distorder_det.dist_order ) and
( distorder.confirmed = 'Y' ) and
( distorder.site_code__ship in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND
( distorder_det.due_date <= to_date('@todate@')) and
( distorder.order_type not in (@ordtypes@) ) and
( case when distorder.status is null then 'P' else distorder.status end = 'P') AND
( case when qty_confirm is null then 0 else qty_confirm end - case when qty_shipped is null then 0 else qty_shipped end) > 0
Group By distorder.dist_order||'@'||distorder_det.line_no,'Dist Order',item.item_code__plan,distorder_det.due_date
UNION ALL
SELECT item.item_code__plan as item_code,distorder_det.due_date as due_date,
0 as demand,
sum(case when qty_confirm is null then 0 else qty_confirm end - case when qty_received is null then 0 else qty_received end ) as supply
FROM distorder,distorder_det, item
WHERE ( distorder_det.item_code = item.item_code ) and
( distorder.dist_order = distorder_det.dist_order ) and
( distorder.confirmed = 'Y' ) and
( distorder.site_code__dlv in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND
( distorder_det.due_date <= to_date('@todate@')) and
( distorder.order_type not in (@ordtypes@) ) and
( case when distorder.status is null then 'P' else distorder.status end = 'P') AND
(case when qty_confirm is null then 0 else qty_confirm end - case when qty_received is null then 0 else qty_received end ) > 0
Group By item.item_code__plan,distorder_det.due_date
UNION ALL
SELECT porder.purc_order||'@'||porddet.line_no as tran_id,'Purchase Order' as tran_ser, item.item_code__plan as item_code,porddet.dlv_date as due_date,
0 as demand ,
sum(case when (case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end) < 0 then 0 else case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end end ) as supply
FROM porddet,porder, item
WHERE ( porddet.item_code = item.item_code ) and
(porddet.purc_order = porder.purc_order ) and
(porder.confirmed = 'Y') and
(porder.status not in('C','X')) and
(porddet.status not in('C','X')) and
(porddet.site_code in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND
( porder.pord_type not in (@ordtypes@) ) and
( porddet.dlv_date <= to_date('@todate@'))
Group By porder.purc_order||'@'||porddet.line_no,'Purchase Order',item.item_code__plan,porddet.dlv_date
UNION ALL
SELECT item.item_code__plan as item_code,FN_MRP_DUEDATE(to_date('@fromdate@')) as due_date,
0 as demand ,
DDF_INV_CLSTK_MRP('@sitecode@',item.item_code,to_date(fn_sysdate())) as supply
FROM item
WHERE item.item_code__plan= '@itemcode@'
and DDF_INV_CLSTK_MRP('@sitecode@',item.item_code,to_date(fn_sysdate())) > 0
)
group by item_code,due_date ,tran_id,tran_ser
having sum(demand) <> 0 or sum(supply) <> 0
\ No newline at end of file
webitm-mfg/module-resource/sql/M17FSHL001/demandsupplymaterialDetOracle.sql 0 → 100644
View file @ 53e333dc
select item_code,due_date, round(sum(demand),0) demand, sum(supply) supply, sum(stock_qty) stock_qty, sum(oth_supply) oth_supply, sum(pending_po) pending_po ,sum(pending_do) pending_do, sum(pending_indent) pending_indent, sum(pending_dr) pending_dr , tran_id,tran_ser from
(
SELECT distorder.dist_order||'@'||distorder_det.line_no tran_id,'Dist Order' as tran_ser, item.item_code__plan as item_code,distorder_det.due_date as due_date,
sum(case when qty_confirm is null then 0 else qty_confirm end - case when qty_shipped is null then 0 else qty_shipped end) as demand,
0 as supply, 0 as stock_qty, 0 as oth_supply, 0 as pending_po,
sum(case when qty_confirm is null then 0 else qty_confirm end - case when qty_shipped is null then 0 else qty_shipped end) as pending_do,
0 as pending_indent, 0 as pending_dr
FROM distorder,distorder_det, item
WHERE ( distorder_det.item_code = item.item_code ) and
( distorder.dist_order = distorder_det.dist_order ) and
( distorder.confirmed = 'Y' ) and
( distorder.site_code__ship in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND
( distorder_det.due_date <= to_date('@todate@')) and
( distorder.order_type not in (@ordtypes@) ) and
( case when distorder.status is null then 'P' else distorder.status end = 'P') AND
( case when qty_confirm is null then 0 else qty_confirm end - case when qty_shipped is null then 0 else qty_shipped end) > 0
Group By distorder.dist_order||'@'||distorder_det.line_no,'Dist Order', item.item_code__plan,distorder_det.due_date
UNION ALL
SELECT distorder.dist_order||'@'||distorder_det.line_no tran_id,'Dist Order' as tran_ser, item.item_code__plan as item_code,distorder_det.due_date as due_date,
0 as demand,
sum(case when qty_confirm is null then 0 else qty_confirm end - case when qty_received is null then 0 else qty_received end ) as supply, 0 as stock_qty, sum(case when qty_confirm is null then 0 else qty_confirm end - case when qty_received is null then 0 else qty_received end ) as oth_supply, 0 as pending_po, sum(case when qty_confirm is null then 0 else qty_confirm end - case when qty_shipped is null then 0 else qty_shipped end) as pending_dr, 0 as pending_indent, 0 as pending_dr
FROM distorder,distorder_det, item
WHERE ( distorder_det.item_code = item.item_code ) and
( distorder.dist_order = distorder_det.dist_order ) and
( distorder.confirmed = 'Y' ) and
( distorder.site_code__dlv in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND
( distorder_det.due_date <= to_date('@todate@')) and
( distorder.order_type not in (@ordtypes@) ) and
( case when distorder.status is null then 'P' else distorder.status end = 'P') AND
(case when qty_confirm is null then 0 else qty_confirm end - case when qty_received is null then 0 else qty_received end ) > 0
Group By distorder.dist_order||'@'||distorder_det.line_no,'Dist Order', item.item_code__plan,distorder_det.due_date
UNION ALL
SELECT indent.ind_no tran_id ,'Indent' as tran_ser ,item.item_code__plan as item_code,indent.req_date as due_date, 0 as demand ,
sum(case when (case when indent.quantity is null then 0 else
indent.quantity end - case when
indent.ord_qty is null then 0 else indent.ord_qty end) < 0 then 0 else case
when indent.quantity is null then 0 else
indent.quantity end - case when indent.ord_qty is null then 0 else
indent.ord_qty end end ) as supply,
0 as stock_qty, sum(case when (case when indent.quantity is null then 0 else
indent.quantity end - case when
indent.ord_qty is null then 0 else indent.ord_qty end) < 0 then 0 else case
when indent.quantity is null then 0 else
indent.quantity end - case when indent.ord_qty is null then 0 else
indent.ord_qty end end ) as oth_supply, 0 as pending_po, 0 as pending_do,
sum(case when (case when indent.quantity is null then 0 else
indent.quantity end - case when
indent.ord_qty is null then 0 else indent.ord_qty end) < 0 then 0 else case
when indent.quantity is null then 0 else
indent.quantity end - case when indent.ord_qty is null then 0 else
indent.ord_qty end end ) as pending_indent, 0 as pending_dr
FROM indent,item
WHERE ( indent.item_code = item.item_code ) and
(indent.status in ('O','A')) and
(indent.site_code in ('@sitecode@')) AND
( item.item_code__plan = '@itemcode@') AND
( indent.req_date <= to_date('@todate@'))
Group By indent.ind_no ,'Indent' ,item.item_code__plan,indent.req_date
UNION ALL
SELECT porder.purc_order||'@'||porddet.line_no as tran_id,'Purchase Order' as tran_ser, item.item_code__plan as item_code,porddet.dlv_date as due_date,
0 as demand ,
sum(case when (case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end) < 0 then 0 else case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end end ) as supply, 0 as stock_qty, sum(case when (case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end) < 0 then 0 else case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end end ) as oth_supply, sum(case when (case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end) < 0 then 0 else case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end end ) as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr
FROM porddet,porder, item
WHERE ( porddet.item_code = item.item_code ) and
(porddet.purc_order = porder.purc_order ) and
(porder.confirmed = 'Y') and
(porder.status not in('C','X')) and
(porddet.status not in('C','X')) and
(porddet.site_code in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND
( porder.pord_type not in (@ordtypes@) ) and
( porddet.dlv_date <= to_date('@todate@'))
Group By porder.purc_order||'@'||porddet.line_no,'Purchase Order', item.item_code__plan,porddet.dlv_date
UNION ALL
SELECT item.item_code__plan as item_code,FN_MRP_DUEDATE(to_date('@fromdate@')) as due_date,
0 as demand ,
DDF_INV_CLSTK_MRP('@sitecode@',item.item_code,to_date(fn_sysdate())) as supply, 0 as stock_qty, 0 as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr
FROM item
WHERE item.item_code__plan= '@itemcode@'
and DDF_INV_CLSTK_MRP('@sitecode@',item.item_code,to_date(fn_sysdate())) > 0
UNION ALL
SELECT item.item_code__plan as item_code, mps_order.due_date as due_date,
sum(mps_order.quantity) as demand, 0 as supply , 0 as stock_qty, 0 as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr
FROM mps_order, item
WHERE ( mps_order.item_code = item.item_code ) and
(mps_order.site_code in ('@sitecode@') ) AND
(item.item_code__plan = '@itemcode@' ) AND
(mps_order.due_date >= to_date('@fromdate@')) AND
(mps_order.due_date <= to_date('@todate@')) AND
( case when mps_order.status is null then 'P' else mps_order.status end in ('P','T','M'))
Group By item.item_code__plan, mps_order.due_date
)
group by item_code,due_date
having sum(demand) <> 0 or sum(supply) <> 0
\ No newline at end of file
webitm-mfg/module-resource/sql/M17FSHL001/demandsupplymaterialReqDetOracle.sql 0 → 100644
View file @ 53e333dc
select item_code,due_date due_date, round(sum(demand),0) demand, sum(supply) supply, sum(stock_qty) stock_qty, sum(oth_supply) oth_supply, sum(pending_po) pending_po ,sum(pending_do) pending_do, sum(pending_indent) pending_indent, sum(pending_dr) pending_dr,site_code,sum(qtstk) qtstk, tran_id, tran_ser from
(
select item_code,due_date,sum(demand) demand,sum(supply) supply,sum(stock_qty) stock_qty,
sum(oth_supply) oth_supply,sum(pending_po) pending_po,sum(pending_do) pending_do,sum(pending_indent) pending_indent,
sum(pending_dr) pending_dr,site_code,sum(qtstk) qtstk from
(
SELECT a.site_code||'@'||d.item_code||'@'||a.lot_no||'@'||a.lot_sl||'@'||a.loc_code||'@'||(case when c.alloc_pref is null then 'X' else c.alloc_pref end) as tran_id,
'Stock' as tran_ser, d.item_code__plan as item_code,FN_MRP_DUEDATE(to_date('@fromdate@')) as due_date,0 as demand,
0 as supply,(a.quantity-a.alloc_qty) as stock_qty,
0 as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr,a.site_code as site_code,(a.quantity-a.alloc_qty) as qtstk
FROM STOCK a,INVSTAT b, LOCATION c,item d
WHERE a.loc_code = c.loc_code
AND b.inv_stat = c.inv_stat
AND b.usable = 'N'
AND NVL(b.stat_type, ' ') <> 'S'
AND a.site_code = '@sitecode@'
AND d.item_code__plan = '@itemcode@'
AND NVL(b.plan_prod,'N') = 'Y'
AND a.item_code=d.item_code
UNION ALL
SELECT a.site_code||'@'||d.item_code||'@'||a.lot_no||'@'||a.lot_sl||'@'||a.loc_code||'@'||(case when c.alloc_pref is null then 'X' else c.alloc_pref end) as tran_id,
'Stock' as tran_ser, d.item_code__plan as item_code,FN_MRP_DUEDATE(to_date('@fromdate@')) as due_date,0 as demand,
0 as supply,(a.quantity-a.alloc_qty) as stock_qty,
0 as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr,a.site_code as site_code,(a.quantity-a.alloc_qty) as qtstk
FROM STOCK a,INVSTAT b, LOCATION c,item d
WHERE a.loc_code = c.loc_code
AND b.inv_stat = c.inv_stat
AND NVL(b.stat_type, ' ') <> 'S'
AND a.site_code = '@sitecode@'
AND d.item_code__plan = '@itemcode@'
AND NVL(b.plan_prod,'N') = 'Y'
AND a.item_code=d.item_code
UNION ALL
SELECT d.item_code__plan as item_code,FN_MRP_DUEDATE(to_date('@fromdate@')) as due_date,0 as demand,
0 as supply,NVL((eff_qty * -1),0) as stock_qty,
0 as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr,a.site_code as site_code ,NVL((eff_qty * -1),0) as qtstk
FROM INVTRACE a, LOCATION b, INVSTAT c,item d
WHERE a.loc_code = b.loc_code
AND b.inv_stat = c.inv_stat
AND NVL(c.stat_type, ' ') <> 'S'
AND a.item_code = '@itemcode@'
AND a.site_code = '@sitecode@'
AND NVL(c.plan_prod,'N') = 'Y'
AND a.item_code=d.item_code
AND a.EFF_date > to_date(fn_sysdate())
UNION ALL
SELECT indent.ind_no tran_id ,'Indent' as tran_ser ,item.item_code__plan as item_code,indent.req_date as due_date,
0 as demand ,
sum(case when (case when indent.quantity is null then 0 else
indent.quantity end - case when
indent.ord_qty is null then 0 else indent.ord_qty end) < 0 then 0 else case
when indent.quantity is null then 0 else
indent.quantity end - case when indent.ord_qty is null then 0 else
indent.ord_qty end end ) as supply,
0 as stock_qty, sum(case when (case when indent.quantity is null then 0 else
indent.quantity end - case when
indent.ord_qty is null then 0 else indent.ord_qty end) < 0 then 0 else case
when indent.quantity is null then 0 else
indent.quantity end - case when indent.ord_qty is null then 0 else
indent.ord_qty end end ) as oth_supply, 0 as pending_po, 0 as pending_do,
sum(case when (case when indent.quantity is null then 0 else
indent.quantity end - case when
indent.ord_qty is null then 0 else indent.ord_qty end) < 0 then 0 else case
when indent.quantity is null then 0 else
indent.quantity end - case when indent.ord_qty is null then 0 else
indent.ord_qty end end ) as pending_indent, 0 as pending_dr ,indent.site_code as site_code, 0 as qtstk
FROM indent,item
WHERE ( indent.item_code = item.item_code ) and
(indent.status in ('O','A')) and
(indent.site_code in ('@sitecode@')) AND
( item.item_code__plan = '@itemcode@') AND
( indent.req_date <= to_date('@todate@'))
Group By indent.ind_no ,'Indent' ,item.item_code__plan,indent.req_date,indent.site_code
UNION ALL
SELECT porder.purc_order||'@'||porddet.line_no as tran_id,'Purchase Order' as tran_ser,item.item_code__plan as item_code,porddet.dlv_date as due_date,
0 as demand ,
sum(case when (case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end) < 0 then 0 else case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end end ) as supply,
0 as stock_qty, sum(case when (case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end) < 0 then 0 else case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end end ) as oth_supply, sum(case when (case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end) < 0 then 0 else case when porddet.quantity__stduom is null then 0 else porddet.quantity__stduom end - case when porddet.dlv_qty is null then 0 else porddet.dlv_qty end end ) as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr,porddet.site_code as site_code ,0 as qtstk
FROM porddet,porder, item
WHERE ( porddet.item_code = item.item_code ) and
(porddet.purc_order = porder.purc_order ) and
(porder.confirmed = 'Y') and
(porder.status not in('C','X')) and
(porddet.status not in('C','X')) and
(porddet.site_code in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND
( porder.pord_type not in (@ordtypes@) ) and
( porddet.dlv_date <= to_date('@todate@'))
Group By porder.purc_order||'@'||porddet.line_no,'Purchase Order',item.item_code__plan,porddet.dlv_date,porddet.site_code
UNION ALL
SELECT item.item_code__plan as item_code, mps_order.due_date as due_date,
sum(mps_order.quantity) as demand, 0 as supply , 0 as stock_qty, 0 as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr,mps_order.site_code as site_code, 0 as qtstk
FROM mps_order, item
WHERE ( mps_order.item_code = item.item_code ) and
(mps_order.site_code in ('@sitecode@') ) AND
(item.item_code__plan = '@itemcode@' ) AND
(mps_order.due_date >= to_date('@fromdate@')) AND
(mps_order.due_date <= to_date('@todate@')) AND
( case when mps_order.status is null then 'P' else mps_order.status end in ('P','T','M'))
Group By item.item_code__plan, mps_order.due_date,mps_order.site_code
)
group by item_code, due_date,site_code
)
group by item_code,site_code,due_date, site_code
having sum(demand) <> 0 or sum(supply) <> 0
webitm-mfg/module-resource/sql/M17FSHL001/madeToOrderDetOracle.sql 0 → 100644
View file @ 53e333dc
select item_code,due_date, demand, 0 supply, 0 stock_qty, 0 oth_supply,
0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr,tran_id,tran_ser,site_code from
(
SELECT sorditem.sale_order||'@'||sorditem.line_no as tran_id, 'Sord' as tran_ser, item.item_code__plan as item_code,sorditem.due_date as due_date,
((case when sorditem.quantity is null then 0 else sorditem.quantity end - case when sorditem.qty_alloc is null then 0 else sorditem.qty_alloc end - case when sorditem.qty_desp is null then 0 else sorditem.qty_desp end ) * case when sorditem.conv__qty_stdqty is null then 1 else sorditem.conv__qty_stdqty end ) as demand,
0 as supply, 0 as stock_qty, 0 as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr , sorditem.site_code
FROM sorder,sorditem, item
WHERE (sorditem.item_code = item.item_code ) and
(sorder.sale_order = sorditem.sale_order ) and
(case when sorder.confirmed is null then 'N' else sorder.confirmed end = 'Y' ) and
(case when sorditem.consume_fc is null then 'Y' else sorditem.consume_fc end = 'N' ) and
(sorditem.site_code in ('@sitecode@') ) AND
(item.item_code__plan = '@itemcode@') AND
(sorditem.due_date >= to_date('@fromdate@')) and
(sorditem.due_date <= to_date('@todate@')) and
(case when sorder.status is null then 'P' else sorder.status end = 'P') and
(sorder.order_type not in ('S') )
UNION ALL
select mps_order.tran_id, 'mps' as tran_ser, item.item_code__plan as item_code,mps_order.due_date due_date,mps_order.quantity as demand,0 as supply, 0 as stock_qty, 0 as oth_supply, 0 as pending_po, 0 as pending_do, 0 as pending_indent, 0 as pending_dr ,mps_order.site_code as site_code
from mps_order,item where
mps_order.item_code=item.item_code
and (item.item_code__plan='@itemcode@')
and ( case when mps_order.status is null then 'P' else
mps_order.status end in ('P','T','M'))
and mps_order.site_code in ('@sitecode@') and
(mps_order.due_date >= to_date('@fromdate@')) and
(mps_order.due_date <= to_date('@todate@'))
)
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