Supply and Demand

Hello, I have a query about supply and demand chart. I want to create a column chart for supply and demand by month. I can plot only one row how to plor second row so that it show two bars in each month? and there is data in both buckets.
Please share your ideas.
Thanks.

If you need a chart like this:
And you have a data grid in excel like this:
Here is the binding you need for the column chart component:

Similar Messages

  • 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
    -Tracy
    select
          item.inventory_item_id, item.organization_code, item.item, item.description
        , item.make_buy,item.planner_code
        , planned.compile_designator, planned.order_type_text, sum(planned.quantity_rate)planned_total
        , planned.mrp_sugg_due_month
        , 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,
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    (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 &lt;&gt; inequality operator, even inside tags.
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