Need Supply and Demand Query

Hi All,
I need Supply and Demand Query in a single SQL. I have a requirement to put the Supply and Demand in a single reporting structure for a particular org/item/product line. I have the supply and Demand Queries seperately, but iam not able to join them to look like the below
Item Prod_line Org Demand_Type Demand_qty Supply_type supply_qty
when I try to do it by joining msc_supplies and msc_demands table, i am getting duplicates and junk data. can some one help me out in this?
Thanks,
Brightraj

Edited by: user12086827 on Oct 20, 2009 6:04 AM

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Help with supply and demand query using monthly buckets

I'm working on a query bound for Discoverer which pulls the aggregated supply and demand for an item and buckets it into months. So for any given item, I need to show the item, onhand, cost, aggregated supply (planned orders, requisitions, pos), and aggregated demand (planned order demand, jobs) - all bucketed by months.
The code below works okay to find all of the data for July, but I also need to show August and September. I'm thinking I could use a union but am reluctant because the query already runs kind of slow and I'm not sure if I'm on the right track.
Database Server
RDBMS : 10.2.0.3.0
Oracle Applications : 11.5.9
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select
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    , item.make_buy,item.planner_code
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    , sum(job.required_quantity-job.quantity_issued)job_open, job.required_month
    , onhand.total_qoh
    , purchase.item_revision prev, purchase.promised_month, purchase.ship_to_organization_id
    , sum((purchase.quantity-purchase.quantity_cancelled)-purchase.quantity_received)po_open
    , req.item_revision rrev, req.destination_organization_id, req.org_id, req.need_by_month
    , sum((req.quantity-req.quantity_cancelled)-req.quantity_delivered)req_open
    , cost.item_cost,cost.cost
from
--item--
(select mtl.inventory_item_id, mtl.segment1 item,mtl.description,decode(mtl.planning_make_buy_code,1,'Make',2,'Buy') make_buy
        ,mtl.organization_id, mtp.organization_code, mtl.planner_code
       ,to_char(add_months(sysdate,+1),'YYYY_MM')month1, to_char(add_months(sysdate,+2),'YYYY_MM')month2
       ,to_char(add_months(sysdate,+3),'YYYY_MM')month3
from    inv.mtl_system_items_b mtl, inv.mtl_parameters mtp
where    mtl.organization_id = mtp.organization_id
)item,
--planned orders - 3 months --
(select compile_designator,organization_id,inventory_item_id,order_type_text,nvl(quantity_rate,0)quantity_rate,new_due_date
       ,to_char(trunc(new_due_date,'MM'),'YYYY_MM')mrp_sugg_due_month
from   apps.mrp_orders_sc_v
where order_type_text in ('Planned order','Planned order demand')
and    to_char(trunc(new_due_date,'MM'),'YYYY_MM') <= to_char(add_months(:Month,+2),'YYYY_MM')
and    to_char(trunc(new_due_date,'MM'),'YYYY_MM') >= to_char(:Month,'YYYY_MM')
)planned,
--jobs - 3 months--
(select organization_id,wip_entity_name job, inventory_item_id,concatenated_segments,nvl(required_quantity,0)required_quantity
        ,nvl(quantity_issued,0)quantity_issued, date_required,to_char(trunc(date_required,'MM'),'YYYY_MM') required_month
        ,wip_entity_id,creation_date, wip_job_status
from    apps.wip_requirement_ops_inq_v
where   primary_item_id <>inventory_item_id
and     wip_job_status not in ('Closed','Cancelled','Complete')
and     to_char(trunc(date_required,'MM'),'YYYY_MM') <= to_char(add_months(:Month,+2),'YYYY_MM')
and     to_char(trunc(date_required,'MM'),'YYYY_MM') >= to_char(:Month,'YYYY_MM')
)job,
--qty onhand--
(select inventory_item_id,organization_id,sum(nvl(transaction_quantity,0))total_qoh
from     inv.mtl_onhand_quantities_detail
group by inventory_item_id, organization_id
)onhand,
-- po - 3 months--
(select pol.item_id, pol.item_revision, nvl(pll.quantity,0)quantity, nvl(pll.quantity_received,0)quantity_received
      , nvl(pll.quantity_rejected,0),nvl(pll.quantity_cancelled,0)quantity_cancelled,poh.segment1 po_num
       ,pll.promised_date, to_char(trunc(pll.promised_date,'MM'),'YYYY_MM')promised_month
       ,pll.shipment_num,pll.ship_to_organization_id
from   po.po_lines_all pol, po.po_headers_all poh, po.po_line_locations_all pll
where poh.po_header_id = pol.po_header_id
and    pol.po_header_id = pll.po_header_id
and    pol.po_line_id = pll.po_line_id
and    pol.cancel_flag != 'Y'
and    pol.item_id is not null
and    to_char(trunc(pll.promised_date,'MM'),'YYYY_MM')<= to_char(add_months(:Month,+2),'YYYY_MM')
and    to_char(trunc(pll.promised_date,'MM'),'YYYY_MM')>= to_char(:Month,'YYYY_MM')
)purchase,
--reqs - 3 months--
(select prh.segment1 req_number,nvl(prl.quantity,0)quantity,nvl(prl.quantity_delivered,0)quantity_delivered
       ,nvl(prl.quantity_cancelled,0)quantity_cancelled
       ,prl.destination_organization_id,prl.org_id,prl.item_id,prl.item_revision,prl.need_by_date
       ,to_char(trunc(prl.need_by_date,'MM'),'YYYY_MM')need_by_month
from   po.po_requisition_headers_all prh, po.po_requisition_lines_all prl
where prh.requisition_header_id = prl.requisition_header_id(+)
and    nvl(prl.cancel_flag,'N') !='Y'
and    prh.authorization_status != 'CANCELLED'
and    to_char(trunc(prl.need_by_date,'MM'),'YYYY_MM') <= to_char(add_months(:Month,+2),'YYYY_MM')
and    to_char(trunc(prl.need_by_date,'MM'),'YYYY_MM') >= to_char(:Month,'YYYY_MM')
)req,
--cost--
(select msib.inventory_item_id,msib.organization_id,cqm.material_cost,cic.item_cost
,(case when cqm.material_cost=0 then cic.item_cost else cqm.material_cost end) cost, cqm.cost_group_id
from inv.mtl_system_items_b msib
     ,(select cql.cost_group_id,cql.inventory_item_id,cql.organization_id,cql.layer_quantity,cql.material_cost,mp.organization_code
         from bom.cst_quantity_layers cql, inv.mtl_parameters mp
        where mp.default_cost_group_id = cql.cost_group_id) cqm
    ,bom.cst_item_costs cic
where msib.inventory_item_id = cqm.inventory_item_id(+)
and msib.organization_id = cqm.organization_id(+)
and msib.inventory_item_id = cic.inventory_item_id(+)
and msib.organization_id = cic.organization_id(+)
)cost
where item.inventory_item_id = job.inventory_item_id(+)
and   item.organization_id = job.organization_id(+)
and   item.month1 = job.required_month(+) -- 2009_07 --
and   item.inventory_item_id = onhand.inventory_item_id(+)
and   item.organization_id = onhand.organization_id(+)
and   item.inventory_item_id = purchase.item_id(+)
and   item.month1 = purchase.promised_month(+) -- 2009_07 --
and   item.inventory_item_id = req.item_id(+)
and   item.month1 = req.need_by_month(+) -- 2009_07 --
and   item.inventory_item_id = cost.inventory_item_id(+)
and   item.organization_id = cost.organization_id(+)
and   item.inventory_item_id = planned.inventory_item_id(+)
and   item.organization_id = planned.organization_id(+)
and   item.month1 = planned.mrp_sugg_due_month(+) -- 2009_07 --
and   item.make_buy = 'Buy'
and   item.item in ('161309040','744L755','150-GFM') --test items --
group by item.inventory_item_id,item.organization_code,item.item,item.description,item.make_buy,item.planner_code
      ,job.required_month ,onhand.total_qoh , purchase.item_revision, purchase.promised_month
        ,purchase.ship_to_organization_id ,cost.item_cost,cost.cost
       ,req.item_revision, req.destination_organization_id,req.org_id,req.need_by_month
       ,planned.compile_designator,planned.order_type_text,planned.mrp_sugg_due_month
order by item.organization_code,item.item

Hi,
Six things:
(1) Where are the one-to-many relationships between your tables? If a single row in mtl can match two (or more) rows in mrp, and can also match two (or more) rows in wip, then it looks like, when you join both of them them, you'll have a chasm trap, that is, you'll get all the matching rows from mrp paired with all matching rows from wip. Are you sure your existing query is producing the right results?
Are there one-to-many relationships with the other tables in your original query?
(2) Are your DATEs always at midnight? If not, avoid using BETWEEN and LAST_DAY for DATE comparisons: otherwise you'll miss everything between 00:00:01 and 23:59:59 on the last day.
That is, instead of
and     mrp.new_due_date(+) BETWEEN :Month AND LAST_DAY(ADD_MONTHS(:Month,2))ypou should say
and       mrp.new_due_date (+)     >= :Month
and       mrp.new_due_date (+)     < ADD_MONTHS (:Month, 3)(3) The basic way to pivot the months of mrp_due_date is:
SELECT    ...
,       NVL ( SUM ( CASE
                 WHEN mrp.new_due_date >= :month
                 AND   mrp.new_due_date < ADD_MONTHS (:month, 1)
                 THEN mrp.quantity_rate
                END
           , 0
           )          AS mrp_qty_0
,       NVL ( SUM ( CASE
                 WHEN mrp.new_due_date >= ADD_MONTHS (:month, 1)
                 AND   mrp.new_due_date < ADD_MONTHS (:month, 2)
                 THEN mrp.quantity_rate
                END
           , 0
           )          AS mrp_qty_1When you do this, do not GROUP BY TRUNC (mrp.new_due_date, 'MM').
The code above does two months: I'm sure you get the idea for how to do more.
To get dynamic column headings (such as Jun_2009 or "2009-06" instead of the generic mrp_qty_o) requires dynamic SQL. The best way to do dynamic SQL depends on the tool that is producing the query (e.g. SQL*Plus). What are you using? Are you willing to change, if it helps?
(4) Displaying separate columns from one row as a single column on multiple rows is called unpivoting. How badly do you want to do that? Your query would be simpler and faster if the output had only one row per group (rather than one row for mrp_qty and another row for wip_wty). That one row could have six columns (e.q. June_mrp, June_wip, July_mrp, July_wip, August_mrp and August_wip) instead of three. Depending on your front-end tool, you might even be able to wrap the single row of output so that it always appeared as two rows, each with three columns.
(5) Sorry I told you to do
and     mrp.order_type_text(+) in (...)I never use the + outer-join notation any more, so I forgot about the ORA-01719 error. There's no problem having an outer-join condition like that using ANSI notation. (One more reason to switch.)
(6) As you noticed, this site doesn't like to print the <> inequality operator, even inside tags.
Use the equivalent != operator instead, when posting on this site.

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Bit lengthy problem but Interesting : Please read on .,
Following is the org structure:
OU1 - Plant D (destination plant)
OU2- Pant S (source plant)
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We need to have IR/ISO setup so that the implementation is seamless and easy to use.
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Hi Sara
Have your earlier problem of Creating Customer resolved?
As I said in my earlier post related to Creating Customer, this is not the right Forum the right Forum for Customer Vendor master data is :- [Customer / vendor master data Forum|ERP SCM Customer & Vendor Master;
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NO
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Nothing to do with being smart or not. Just an oversight based on a routine getting disrupted by some new excitement. So you got to learn something new (which is wonderful about disruptions to routines), and you thankfully shared it with the rest of us.
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TBL_BDA_AGENCY_RESP_REP C ,
TBL_BDA_AGENCY_OFFICE F,
TBL_BDA_OFFICE G,
USERS_PORTAL H,
TBL_BDA_USR_ISS_GRP I ,
TBL_BDA_ISS_GROUP J,
ATTRIBUTE_VALUES_PORTAL K,
PROFILE_TYPE_PORTAL L
WHERE
B.PROFILE_ID = F.AGENCY_ID (+)
AND B.PROFILE_ID = C.AGENCY_ID (+)
AND G.OFFICE_ID (+)= F.OFFICE_ID
AND H.USERID (+)= C.RESP_USR_ID
AND C.ISS_GRP_ID = I.ISS_GRP_ID (+)
AND I.ISS_GRP_ID = J.ISS_GRP_ID(+)
AND 'PROFILE.'||B.PROFILE_ID = K.ENTITY_ID(+)
AND K.ATTRIBUTE_VALUE IS NOT NULL
AND L.PROFILE_TYPE_ID = B.PROFILE_TYPE_ID
AND L.APPLICATION_CD='BDA'
AND NOT EXISTS (SELECT agency_id
FROM TBL_BDA_AGENCY_RESP_REP t
WHERE t.ISS_GRP_ID IN ('%')
AND t.AGENCY_ID = C.AGENCY_ID)
AND K.ATTRIBUTE_VALUE LIKE '%'
AND UPPER(B.PROFILE_NM) LIKE UPPER('%')
AND (to_char(NVL(B.PROFILE_ID,0)) LIKE '%' OR NVL(B.PROFILE_ID,0) IN ('a'))
AND NVL(G.OFFICE_ID,0) IN ('%')
AND (to_char(NVL(C.RESP_USR_ID,'0')) LIKE '%' OR NVL(C.RESP_USR_ID,'0') IN ('k'))
ORDER BY PROFILE_NM
The number of rows in these tables are as follows:
PROFILE_PORTAL -- 2392
TBL_BDA_AGENCY_RESP_REP 3508
TBL_BDA_AGENCY_OFFICE 2151
TBL_BDA_OFFICE 3
USERS_PORTAL 270500
TBL_BDA_USR_ISS_GRP 234
TBL_BDA_ISS_GROUP 2
ATTRIBUTE_VALUES_PORTAL 2790
PROFILE_TYPE_PORTAL 3
The Explain pal nhas given this o/p to me:
SQL> select * from table(dbms_xplan.display) dual;
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes |TempSpc| Cost |
| 0 | SELECT STATEMENT | | 807 | 102K| | 2533 |
| 1 | SORT UNIQUE | | 807 | 102K| 232K| 82 |
|* 2 | FILTER | | | | | |
|* 3 | HASH JOIN OUTER | | 807 | 102K| | 52 |
|* 4 | HASH JOIN OUTER | | 807 | 95226 | | 40 |
|* 5 | TABLE ACCESS BY INDEX ROWID | ATTRIBUTE_VALUES | 1 | 23 | | 2 |
| 6 | NESTED LOOPS | | 7 | 805 | | 37 |
| 7 | NESTED LOOPS OUTER | | 6 | 552 | | 25 |
|* 8 | FILTER | | | | | |
| 9 | NESTED LOOPS OUTER | | | | | |
|* 10 | FILTER | | | | | |
| 11 | NESTED LOOPS OUTER | | | | | |
| 12 | NESTED LOOPS OUTER | | 3 | 141 | | 10 |
|* 13 | HASH JOIN | | 3 | 120 | | 7 |
|* 14 | TABLE ACCESS FULL | PROFILE | 6 | 198 | | 4 |
|* 15 | TABLE ACCESS FULL | PROFILE_TYPE | 1 | 7 | | 2 |
|* 16 | INDEX RANGE SCAN | SYS_C0019777 | 1 | 7 | | 1 |
| 17 | TABLE ACCESS BY INDEX ROWID| TBL_BDA_OFFICE | 1 | 10 | | 1 |
|* 18 | INDEX UNIQUE SCAN | SYS_C0019800 | 1 | | | |
| 19 | TABLE ACCESS BY INDEX ROWID | TBL_BDA_AGENCY_RESP_REP | 2 | 26 | | 2 |
|* 20 | INDEX RANGE SCAN | IDX_AGECYRESP_AGNCYID | 2 | | | 1 |
| 21 | TABLE ACCESS BY INDEX ROWID | USER_ | 1 | 22 | | 1 |
|* 22 | INDEX UNIQUE SCAN | USER_PK | 1 | | | |
|* 23 | INDEX RANGE SCAN | IDX_ATTVAL_ENTATTID | 1 | | | 1 |
| 24 | TABLE ACCESS FULL | TBL_BDA_USR_ISS_GRP | 234 | 702 | | 2 |
| 25 | TABLE ACCESS FULL | TBL_BDA_ISS_GROUP | 2 | 24 | | 2 |
|* 26 | TABLE ACCESS BY INDEX ROWID | TBL_BDA_AGENCY_RESP_REP | 1 | 7 | | 3 |
|* 27 | INDEX RANGE SCAN | IDX_AGECYRESP_AGNCYID | 2 | | | 1 |
Predicate Information (identified by operation id):
2 - filter( NOT EXISTS (SELECT /*+ */ 0 FROM "TBL_BDA_AGENCY_RESP_REP" "T" WHERE "T"."AGENCY_ID"=:B1
AND "T"."ISS_GRP_ID"=TO_NUMBER('%')))
3 - access("I"."ISS_GRP_ID"="J"."ISS_GRP_ID"(+))
4 - access("SYS_ALIAS_1"."ISS_GRP_ID"="I"."ISS_GRP_ID"(+))
5 - filter("K"."ATTRIBUTE_VALUE" IS NOT NULL AND "K"."ATTRIBUTE_VALUE" LIKE '%')
8 - filter(NVL("SYS_ALIAS_1"."RESP_USR_ID",'0') LIKE '%' OR NVL("SYS_ALIAS_1"."RESP_USR_ID",'0')='k')
10 - filter(NVL("G"."OFFICE_ID",0)=TO_NUMBER('%'))
13 - access("L"."PROFILE_TYPE_ID"="B"."PROFILE_TYPE_ID")
14 - filter(UPPER("B"."PROFILE_NM") LIKE '%' AND (TO_CHAR(NVL("B"."PROFILE_ID",0)) LIKE '%' OR
NVL("B"."PROFILE_ID",0)=TO_NUMBER('a')))
15 - filter("L"."APPLICATION_CD"='BDA')
16 - access("B"."PROFILE_ID"="F"."AGENCY_ID"(+))
18 - access("G"."OFFICE_ID"(+)="F"."OFFICE_ID")
20 - access("B"."PROFILE_ID"="SYS_ALIAS_1"."AGENCY_ID"(+))
22 - access("H"."USERID"(+)="SYS_ALIAS_1"."RESP_USR_ID")
23 - access("K"."ENTITY_ID"='PROFILE.'||TO_CHAR("B"."PROFILE_ID"))
26 - filter("T"."ISS_GRP_ID"=TO_NUMBER('%'))
27 - access("T"."AGENCY_ID"=:B1)
Note: cpu costing is off
57 rows selected.
Elapsed: 00:00:01.08
Please help me.
Aashish S.

Hello Eric,
Here is the code:
SELECT DISTINCT
K.ATTRIBUTE_VALUE AGENCY_ID,
B.PROFILE_NM ,
NVL(G.OFFICE_DESC,'--') OFFICE_DESC,
f.OFFICE_ID,
B.PROFILE_ID,
'%' ROLE,
'%' LAYOUT,
case
WHEN 'flagB' = '%' THEN
NVL(J.ISS_GRP_DESC,'BILLING')
WHEN 'flagO' = '%' THEN
NVL(J.ISS_GRP_DESC,'ORDERING')
WHEN 'flag' = '%' THEN
NVL(J.ISS_GRP_DESC,'BILLING/ORDERING')
else
NVL(J.ISS_GRP_DESC,' ')
END ISS_GRP_DESC,
DECODE(NVL(H.USERID,' ') ,' ','--','<a sbcuid_in=' || H.USERID || ' target=NEW >'||H.FIRSTNAME || ' ' || H.LASTNAME ||
'( ' || H.USERID || ' )</a>' ) USER_NAME
from
PROFILE_PORTAL B ,
TBL_BDA_AGENCY_RESP_REP C ,
TBL_BDA_AGENCY_OFFICE F,
TBL_BDA_OFFICE G,
USERS_PORTAL H,
TBL_BDA_USR_ISS_GRP I ,
TBL_BDA_ISS_GROUP J,
ATTRIBUTE_VALUES_PORTAL K,
PROFILE_TYPE_PORTAL L
WHERE
B.PROFILE_ID = F.AGENCY_ID (+)
AND B.PROFILE_ID = C.AGENCY_ID (+)
AND G.OFFICE_ID (+)= F.OFFICE_ID
AND H.USERID (+)= C.RESP_USR_ID
AND C.ISS_GRP_ID = I.ISS_GRP_ID (+)
AND I.ISS_GRP_ID = J.ISS_GRP_ID(+)
AND 'PROFILE.'||B.PROFILE_ID = K.ENTITY_ID(+)
AND K.ATTRIBUTE_VALUE IS NOT NULL
AND L.PROFILE_TYPE_ID = B.PROFILE_TYPE_ID
AND L.APPLICATION_CD='BDA'
AND NOT EXISTS
(SELECT agency_id
FROM TBL_BDA_AGENCY_RESP_REP t
WHERE t.ISS_GRP_ID IN (1)
AND t.AGENCY_ID = C.AGENCY_ID)
AND K.ATTRIBUTE_VALUE LIKE '%'
AND UPPER(B.PROFILE_NM) LIKE UPPER('%')
AND (to_char(NVL(B.PROFILE_ID,0))
LIKE '%'
OR NVL(B.PROFILE_ID,0) IN (1))
AND NVL(G.OFFICE_ID,0) IN (1)
AND (to_char(NVL(C.RESP_USR_ID,'0'))
LIKE '%'
OR NVL(C.RESP_USR_ID,'0') IN ('%'))
ORDER BY PROFILE_NM
This is the Query and the query takes some mins. to run in prod environment.
From the Query plan ,I am not able to get any idea for optimization.
Now,Can you tell me which steps I need to follow to run it faster and which all modifications should be made?
Thanks.
Aashish S.

Two problmes between Crystal Reports 2008 and Bex Query

Hi Gurus.
I have two problems with Crystal Reports 2008 when It obtains data from a Bex Query (SAP MDX query connection).
1)     I have defined some Parameters Fields using the follow options:
Type: String
List of Values: Dynamic
Value Options Level1:
                     Show on (Viewer) Panel :Editable
                      Prompt text: <text>
                      Sort Order: Ascending by value
                      Prompt With description Only : False
                      Optional Prompt: True
                      Allow multiple values: True
                      Allow discrete values: True
                      Allow range values: False
When I execute the report with the client of Crystal Reports 2008 (the developer tool), in the initial screen shows a list box where I can select the values from the left box and add it to the left box (as a usually filter). When the number of options (LOV) is more than the maximum of the system, I have a input box bellow the list box, where I can insert any value (manually) and a button to insert it into the left box. When I publish the Report in the infoview, this filter is modified and the input box where I can introduce manually values is not showed and I can insert only the values showed in the list box, it causes that I can`t select a lot of values that is in the master data of SAP BW, because they arenu2019t listed in the list box.
There is any option to ability this option in the infoview.
2)     My Bex query, have a date filter with variable in the restricted key figures, when I execute a Crystal Reports, the infoview (and the Crystal Reports 2008 designer) ask me 2 times the same date, first only the date and second the date and the rest of parameters (introduced in the report of Crystal Reports).
Why I need insert the date 2 times? How can I modify the Crystal Report for ask me only one time all the parameters?.
Thanks.

Hi Abhilash.
Thank you for your information.
1) Yes, the parameters are created in the Crystal Reports designer. I have created the parameters in the Crystal Report because I use the same Bex Query to create some Crystal Report, in other case, I will need create some Bex Query.
2)The Bex query has the date filters and I have created some filters in Crystal Reports designer, the date filter from the Bex query is created automatically in the Crystal Report Designer but I don't use it, I haven't created it anytime. I use my filters only in the record selection. The date filters from the Bex query is showed as Static, and I can`t delete it, if I modify the parameter to dynamic or static with values, at first step ask me again static without values and the second step of the report execution ask me the parameter as I have defined in Crystal Reports Designer, my parameters fields are dynamic. A lot of reports have subreport, but I have created one of them without subreport (to trial) and the Crystal Reports ask me the date filters at first execution, and when I insert the date filters, in the second step, ask me the date filters again and my parameters fields again.
Thank you again.

Need Supply and Demand Query

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