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

webitm-mfg/module-resource/sql/M17FSHL001/.directory

+[Dolphin]
+Timestamp=2017,10,9,17,42,45
+Version=3
+ViewMode=1

webitm-mfg/module-resource/sql/M17FSHL001/demandsupplyforecastonlyDetOracle.sql

+ 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

+ 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

+ 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

+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@'))  
+)