Add: create Budget_Invoiced_and_Open_Orders_by_customer.sql for generating budget, invoiced, and open order metrics by customer

REPORTS/OBHOISTLK/Budget_Invoiced_and_Open_Orders_by_customer.sql

@@ -0,0 +1,58 @@
+SELECT CF$_SITE as "Plant",
+       CF$_YEAR as "Year",
+       CF$_PERIOD as "Month",
+       CF$_CUSTOMER as "Customer Number",
+       Customer_Group_API.Get_Description(CUST_ORD_CUSTOMER_API.Get_Cust_Grp(CF$_CUSTOMER)) "Cust Stat Group",
+       CUSTOMER_INFO_API.Get_Name(CF$_CUSTOMER) as "Customer Name",
+       CF$_SALES_PART_NO as "Part Number",
+       Sales_Part_API.Get_Catalog_Desc(CF$_SITE, CF$_SALES_PART_NO) as "Part Description",
+       CF$_BUDGETED_QUANTITY as "Budget Sales (qty)",
+       CF$_BUDGETED_SALES_REVENUE as "Budget Sales ($)",
+       
+       (SELECT SUM(INVOICED_QTY)
+          from CUST_ORD_INVO_STAT stat
+         where EXTRACT(YEAR FROM TO_DATE(INVOICE_DATE)) = CF$_YEAR
+           AND EXTRACT(MONTH FROM TO_DATE(INVOICE_DATE)) = CF$_PERIOD
+           AND CUSTOMER_NO = CF$_CUSTOMER
+           AND PART_NO = CF$_SALES_PART_NO) "Invoiced Sales (Qty)",
+       
+       (SELECT SUM(NET_AMOUNT)
+          from CUST_ORD_INVO_STAT stat
+         where EXTRACT(YEAR FROM TO_DATE(INVOICE_DATE)) = CF$_YEAR
+           AND EXTRACT(MONTH FROM TO_DATE(INVOICE_DATE)) = CF$_PERIOD
+           AND CUSTOMER_NO = CF$_CUSTOMER
+           AND PART_NO = CF$_SALES_PART_NO) "Invoiced Sales ($)",
+       
+       (SELECT SUM(BUY_QTY_DUE)
+          from CUSTOMER_ORDER_JOIN stat
+         where EXTRACT(YEAR FROM TO_DATE(PLANNED_DELIVERY_DATE)) = CF$_YEAR
+           AND EXTRACT(MONTH FROM TO_DATE(PLANNED_DELIVERY_DATE)) =
+               CF$_PERIOD
+           AND CUSTOMER_NO = CF$_CUSTOMER
+           AND STATE NOT IN ('Cancelled', 'Invoiced/Closed')
+           AND PART_NO = CF$_SALES_PART_NO) "Open Orders (Qty)",
+       
+       (SELECT SUM(Customer_Order_Line_API.Get_Base_Sale_Price_Total(ORDER_NO,
+                                                                     LINE_NO,
+                                                                     REL_NO,
+                                                                     LINE_ITEM_NO))
+          from CUSTOMER_ORDER_JOIN stat
+         where EXTRACT(YEAR FROM TO_DATE(PLANNED_DELIVERY_DATE)) = CF$_YEAR
+           AND EXTRACT(MONTH FROM TO_DATE(PLANNED_DELIVERY_DATE)) =
+               CF$_PERIOD
+           AND CUSTOMER_NO = CF$_CUSTOMER
+           AND STATE NOT IN ('Cancelled', 'Invoiced/Closed')
+           AND PART_NO = CF$_SALES_PART_NO) "Open Orders ($)"
+
+  FROM IPL_SALES_BUDGET_CLV sbc
+ WHERE to_date(CF$_PERIOD || '/' || '01' || '/' || CF$_YEAR, 'MM/DD/YYYY') between
+       TO_DATE('&Valid_From', 'MM/DD/YYYY') and
+       TO_DATE('&Valid_To', 'MM/DD/YYYY')
+   AND sbc.cf$_Site LIKE NVL('&COMPANY', '%')
+   AND CUST_ORD_CUSTOMER_API.Get_Cust_Grp(sbc.CF$_CUSTOMER) LIKE
+       NVL('&CUST_GRP', '%')
+   AND sbc.CF$_CUSTOMER LIKE nvl('&CUSTOMER_NO', '%')
+   AND sbc.CF$_SALES_PART_NO LIKE
+       NVL('&CATALOG_NO', '%')
+
+-- Lov reference is removed due to limitations in IFS cloud