Add: create Expected_Consumption_Summary.sql for summarizing expected consumption data

REPORTS/OBHOISTLK/Expected_Consumption_Summary.sql

@@ -0,0 +1,50 @@
+Select PP.cf$_purchase_cat1_desc Purch_Category1_Desc,
+       IP.Part_NO,
+       IP.Note_Text Legacy,
+       IP.DESCRIPTION,
+       IP.Contract Site,
+       INV.Warehouse,
+       sum(SMA.QTY_REQUIRED) Qty_required,
+       nvl(INV.QtyOnHand, 0) "Qty on Hand",
+       nvl(INV.QtyAvailable, 0) "Qty Available"
+
+  From SHOP_MATERIAL_ALLOC_uiv SMA
+ inner join INVENTORY_PART IP
+    on SMA.PART_NO = IP.PART_NO
+   and SMA.CONTRACT = IP.CONTRACT
+  left join PURCHASE_PART_cfv PP
+    on IP.Part_No = PP.Part_No
+   and IP.Contract = PP.Contract
+
+  left join (select PART_NO,
+                    CONTRACT,
+                    Warehouse,
+                    sum(QTY_ONHAND) QtyOnHand,
+                    sum(QTY_ONHAND) - sum(QTY_RESERVED) QtyAvailable
+               from Inventory_Part_in_Stock_uiv
+              where AVAILABILITY_CONTROL_ID is null
+              Group By Contract, PART_NO, CONTRACT, Warehouse) INV
+    on SMA.Part_No = INV.PART_NO
+   and SMA.Contract = INV.Contract
+
+ Where IP.CONTRACT LIKE '%&CONTRACT%'
+   and report_sys.parse_parameter(PP.cf$_purchase_part_cat_1,
+                                  '&[-C-BL]PurchasedCategory') = 'TRUE'
+   and SMA.State not in ('Cancelled', 'Closed', 'Planned')
+   and trunc(SMA.DATE_REQUIRED) between TO_DATE('&DATE_FROM', 'YYYY-MM-DD') AND
+       TO_DATE('&DATE_TO', 'YYYY-MM-DD')
+
+ Group by IP.Part_NO,
+          PP.cf$_purchase_cat1_desc,
+          IP.Note_Text,
+          IP.Contract,
+          INV.Warehouse,
+          IP.DESCRIPTION,
+          INV.QtyOnHand,
+          INV.QtyAvailable
+
+Having sum(SMA.QTY_REQUIRED) > 0
+
+Order by IP.Part_NO
+
+-- -- Lov reference is removed due to limitations in IFS cloud