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Commit a2ed6823 authored by prane's avatar prane
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sql updated 

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@182752 ce508802-f39f-4f6c-b175-0d175dae99d5
parent cc446727
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Showing with 162 additions and 43 deletions
webitm-mfg/module-resource/sql/M17FSHL001/demandsupplyDetOracle.sql
View file @ a2ed6823
...@@ -10,6 +10,7 @@ select item_code, due_date, round(sum(demand)+ fn_get_sampleqty(item_code ,'@sit ...@@ -10,6 +10,7 @@ select item_code, due_date, round(sum(demand)+ fn_get_sampleqty(item_code ,'@sit
( independent_demand.due_date >= to_date('@fromdate@')) AND ( independent_demand.due_date >= to_date('@fromdate@')) AND
( independent_demand.due_date <= to_date('@todate@')) and ( independent_demand.due_date <= to_date('@todate@')) and
( case when independent_demand.status is null then 'C' else independent_demand.status end <> 'P') ( case when independent_demand.status is null then 'C' else independent_demand.status end <> 'P')
and trim(nvl((select si.mfg_type from siteitem si where si.site_code = independent_demand.site_code and si.item_code = item.item_code ),' ')) not in ('O','D')
Group By independent_demand.tran_id,'I-DEM',item.item_code__plan,independent_demand.due_date , independent_demand.site_code Group By independent_demand.tran_id,'I-DEM',item.item_code__plan,independent_demand.due_date , independent_demand.site_code
UNION ALL UNION ALL
...@@ -35,26 +36,9 @@ UNION ALL ...@@ -35,26 +36,9 @@ UNION ALL
( item.item_code__plan ) = ( '@itemcode@' ) AND ( item.item_code__plan ) = ( '@itemcode@' ) AND
( sales_demand.due_date >= to_date('@fromdate@')) AND ( sales_demand.due_date >= to_date('@fromdate@')) AND
( sales_demand.due_date <= to_date('@todate@')) AND ( 0 = @madetostock@) ( sales_demand.due_date <= to_date('@todate@')) AND ( 0 = @madetostock@)
and trim(nvl((select si.mfg_type from siteitem si where si.site_code = sales_demand.site_code and si.item_code = item.item_code ),' ')) not in ('O','D')
Group By sales_demand.tran_id,'S-DEM',item.item_code__plan,sales_demand.due_date , sales_demand.site_code Group By sales_demand.tran_id,'S-DEM',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 UNION ALL
SELECT distorder.dist_order||'@'||distorder_det.line_no tran_id,'D-ISS' as tran_ser, SELECT distorder.dist_order||'@'||distorder_det.line_no tran_id,'D-ISS' as tran_ser,
...@@ -141,7 +125,6 @@ UNION ALL ...@@ -141,7 +125,6 @@ UNION ALL
( porddet.site_code in ('@sitecode@') ) AND ( porddet.site_code in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND ( item.item_code__plan = '@itemcode@') AND
( porder.pord_type not in (@ordtypes@) ) and ( porder.pord_type not in (@ordtypes@) ) and
( porddet.dlv_date >= to_date('@fromdate@')) AND
( porddet.dlv_date <= to_date('@todate@')) ( porddet.dlv_date <= to_date('@todate@'))
Group By porder.purc_order||'@'||porddet.line_no,'P-ORD',item.item_code__plan,porddet.dlv_date , porddet.site_code Group By porder.purc_order||'@'||porddet.line_no,'P-ORD',item.item_code__plan,porddet.dlv_date , porddet.site_code
...@@ -170,13 +153,12 @@ FROM workorder, item ...@@ -170,13 +153,12 @@ FROM workorder, item
WHERE ( workorder.item_code = item.item_code ) WHERE ( workorder.item_code = item.item_code )
and ( workorder.site_code IN ('@sitecode@') ) and ( workorder.site_code IN ('@sitecode@') )
AND ( item.item_code__plan = '@itemcode@') AND ( item.item_code__plan = '@itemcode@')
AND ( workorder.due_date >= to_date('@fromdate@'))
AND ( workorder.due_date <= to_date('@todate@')) AND ( workorder.due_date <= to_date('@todate@'))
AND workorder.SALE_ORDER IS NULL 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.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') and (case when workorder.consider_wip is null then 'O' else workorder.consider_wip end = 'O')
Group By workorder.work_order||'@'||'1','W-ORD',item.item_code__plan, to_date('@fromdate@') , workorder.site_code Group By workorder.work_order||'@'||'1','W-ORD',item.item_code__plan, to_date('@fromdate@') , workorder.site_code
having 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 ) > 0
UNION ALL UNION ALL
SELECT workorder_bill.work_order||'@'||'1' as tran_id,case when rtrim(siteitem.supp_sour) = 'M' then 'W-BIL' 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, SELECT workorder_bill.work_order||'@'||'1' as tran_id,case when rtrim(siteitem.supp_sour) = 'M' then 'W-BIL' 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,
...@@ -199,7 +181,6 @@ where workorder_bill.work_order = workorder.work_order ...@@ -199,7 +181,6 @@ where workorder_bill.work_order = workorder.work_order
WHERE item1.item_code = workorder.item_code and WHERE item1.item_code = workorder.item_code and
( workorder.site_code IN ('@sitecode@') ) ( workorder.site_code IN ('@sitecode@') )
AND ( item1.item_code__plan = '@itemcode@' ) AND ( item1.item_code__plan = '@itemcode@' )
AND (workorder.due_date >= to_date('@fromdate@'))
AND (workorder.due_date <= to_date('@todate@')) AND (workorder.due_date <= to_date('@todate@'))
AND workorder.SALE_ORDER IS NULL 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.status is null then 'P' else workorder.status end in ('R','F'))
......
webitm-mfg/module-resource/sql/M17FSHL001/demandsupplyDetailOracle.sql 0 → 100644
View file @ a2ed6823
select item_code, due_date, 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(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 || item.item_code__plan ) IN ( '@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 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 ,
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 || sales_demand.item_code ) IN ( '@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 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 , 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 || distorder_det.item_code ) IN ( '@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 sorder.sale_order||'@'||sorditem.line_no tran_id,'S-ITEM' as tran_ser,
item.item_code__plan as item_code, sorditem.due_date as due_date,
sum((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 || sorditem.item_code ) IN ( '@itemcode@' ) 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 (@ordtypes@) ) and ( 0 = @madetostock@)
Group By sorder.sale_order||'@'||sorditem.line_no ,'S-ITEM',
item.item_code__plan,sorditem.due_date , sorditem.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,
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 || distorder_det.item_code ) IN ( '@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 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 || porddet.item_code ) IN ( '@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 || d.item_code__plan ) IN ( '@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 || workorder.item_code ) IN ( '@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
having 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 ) > 0
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 WHERE
( workorder.site_code || workorder.item_code ) IN ( '@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/demandsupplyOracle.sql
View file @ a2ed6823
...@@ -10,6 +10,7 @@ ...@@ -10,6 +10,7 @@
( independent_demand.due_date >= to_date('@fromdate@')) AND ( independent_demand.due_date >= to_date('@fromdate@')) AND
( independent_demand.due_date <= to_date('@todate@')) and ( independent_demand.due_date <= to_date('@todate@')) and
( case when independent_demand.status is null then 'C' else independent_demand.status end <> 'P') ( case when independent_demand.status is null then 'C' else independent_demand.status end <> 'P')
and trim(nvl((select si.mfg_type from siteitem si where si.site_code = independent_demand.site_code and si.item_code = item.item_code ),' ')) not in ('O','D')
Group By item.item_code__plan,independent_demand.due_date Group By item.item_code__plan,independent_demand.due_date
UNION ALL UNION ALL
...@@ -23,6 +24,7 @@ ...@@ -23,6 +24,7 @@
( dist_demand.due_date >= to_date('@fromdate@')) AND ( dist_demand.due_date >= to_date('@fromdate@')) AND
( dist_demand.due_date <= to_date('@todate@')) AND ( dist_demand.due_date <= to_date('@todate@')) AND
( 0 = @madetostock@ ) ( 0 = @madetostock@ )
and trim(nvl((select si.mfg_type from siteitem si where si.site_code = dist_demand.site_code and si.item_code = item.item_code ),' ')) not in ('O','D')
Group By item.item_code__plan,dist_demand.due_date Group By item.item_code__plan,dist_demand.due_date
UNION ALL UNION ALL
...@@ -36,23 +38,8 @@ ...@@ -36,23 +38,8 @@
( sales_demand.due_date >= to_date('@fromdate@')) AND ( sales_demand.due_date >= to_date('@fromdate@')) AND
( sales_demand.due_date <= to_date('@todate@')) AND ( sales_demand.due_date <= to_date('@todate@')) AND
( 0 = @madetostock@ ) ( 0 = @madetostock@ )
and trim(nvl((select si.mfg_type from siteitem si where si.site_code = sales_demand.site_code and si.item_code = item.item_code ),' ')) not in ('O','D')
Group By item.item_code__plan,sales_demand.due_date Group By item.item_code__plan,sales_demand.due_date
UNION ALL
SELECT 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
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 item.item_code__plan,invtrace.tran_date
UNION ALL UNION ALL
SELECT item.item_code__plan as item_code,distorder_det.due_date as due_date, SELECT 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 , 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 ,
...@@ -130,7 +117,6 @@ FROM indent,item ...@@ -130,7 +117,6 @@ FROM indent,item
( porddet.site_code in ('@sitecode@') ) AND ( porddet.site_code in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND ( item.item_code__plan = '@itemcode@') AND
( porder.pord_type not in (@ordtypes@) ) and ( porder.pord_type not in (@ordtypes@) ) and
( porddet.dlv_date >= to_date('@fromdate@')) AND
( porddet.dlv_date <= to_date('@todate@')) ( porddet.dlv_date <= to_date('@todate@'))
Group By item.item_code__plan,porddet.dlv_date Group By item.item_code__plan,porddet.dlv_date
...@@ -151,6 +137,7 @@ sum(pending_dr) pending_dr from ...@@ -151,6 +137,7 @@ sum(pending_dr) pending_dr from
AND a.item_code = '@itemcode@' AND a.item_code = '@itemcode@'
AND NVL(b.plan_prod,'N') = 'Y' AND NVL(b.plan_prod,'N') = 'Y'
AND a.item_code=d.item_code AND a.item_code=d.item_code
and d.item_ser not in ('FG01','FG07')
UNION ALL UNION ALL
SELECT d.item_code__plan as item_code,FN_MRP_DUEDATE(to_date('@fromdate@')) as due_date,0 as demand, SELECT d.item_code__plan as item_code,FN_MRP_DUEDATE(to_date('@fromdate@')) as due_date,0 as demand,
NVL((eff_qty * -1),0) as supply,NVL((eff_qty * -1),0) as stock_qty, NVL((eff_qty * -1),0) as supply,NVL((eff_qty * -1),0) as stock_qty,
...@@ -164,6 +151,7 @@ UNION ALL ...@@ -164,6 +151,7 @@ UNION ALL
AND a.site_code = '@sitecode@' AND a.site_code = '@sitecode@'
AND NVL(c.plan_prod,'N') = 'Y' AND NVL(c.plan_prod,'N') = 'Y'
AND a.item_code=d.item_code AND a.item_code=d.item_code
and d.item_ser not in ('FG01','FG07')
AND a.EFF_date > to_date(fn_sysdate())) group by item_code,due_date AND a.EFF_date > to_date(fn_sysdate())) group by item_code,due_date
UNION ALL UNION ALL
...@@ -175,11 +163,11 @@ AND a.item_code=d.item_code ...@@ -175,11 +163,11 @@ AND a.item_code=d.item_code
WHERE ( workorder.item_code = item.item_code ) and WHERE ( workorder.item_code = item.item_code ) and
( workorder.site_code in ('@sitecode@') ) AND ( workorder.site_code in ('@sitecode@') ) AND
( item.item_code__plan = '@itemcode@') AND ( item.item_code__plan = '@itemcode@') AND
( workorder.due_date >= to_date('@fromdate@')) AND
( workorder.due_date <= to_date('@todate@')) AND ( workorder.due_date <= to_date('@todate@')) AND
(case when workorder.status is null then 'P' else workorder.status end in ('R','F')) 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') (case when workorder.consider_wip is null then 'O' else workorder.consider_wip end = 'O')
Group By item.item_code__plan ,to_date('@fromdate@') Group By item.item_code__plan ,to_date('@fromdate@')
having 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 ) > 0
UNION ALL UNION ALL
SELECT workorder_bill.item_code as item_code,to_date('@fromdate@') as due_date, SELECT workorder_bill.item_code as item_code,to_date('@fromdate@') as due_date,
sum( fn_get_avgpotency('@itemcode@' ,'@sitecode@' ,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 , sum( fn_get_avgpotency('@itemcode@' ,'@sitecode@' ,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 ,
...@@ -197,14 +185,11 @@ AND a.item_code=d.item_code ...@@ -197,14 +185,11 @@ AND a.item_code=d.item_code
WHERE item1.item_code = workorder.item_code and WHERE item1.item_code = workorder.item_code and
(workorder.site_code in ('@sitecode@') ) AND (workorder.site_code in ('@sitecode@') ) AND
( item1.item_code__plan = '@itemcode@' ) AND ( item1.item_code__plan = '@itemcode@' ) AND
(workorder.due_date >= to_date('@fromdate@')) AND
(workorder.due_date <= to_date('@todate@')) AND (workorder.due_date <= to_date('@todate@')) AND
(case when workorder.status is null then 'P' else workorder.status end in ('R','F')) 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') (case when workorder.consider_wip is null then 'O' else workorder.consider_wip end = 'O')
) )
Group By workorder_bill.item_code,to_date('@fromdate@') Group By workorder_bill.item_code,to_date('@fromdate@')
) )
group by item_code,due_date group by item_code,due_date
having sum(demand) <> 0 or sum(supply) <> 0 having sum(demand) <> 0 or sum(supply) <> 0
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