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-- Remove vendor catalog pricing held against INTERNAL (New Spice) suppliers (2026-09-14)---- WHY-- Internal suppliers are our own warehouses; every price they hold was copied from an external vendor. Internal-- movement pricing (r37603-05), the internal PO item picker (r37609) and the GRN view null guard (r37606) are all-- live and read external vendor pricing or stock instead, so these rows are unused and only go stale.-- Supersedes drop_internal_vendor_pricing_20260912.sql, which was rolled back the same day (its _bak_ tables still-- exist, so it cannot be re-run as written).---- SCOPE-- The 15 New Spice internal suppliers, frozen by id. Excluded: 479 G-MOBILE DEVICES (Gurugram) and 509 DEEPAK-- MOBILE - flagged internal but their flag is unconfirmed.-- inventory.vendoritempricing is NOT touched: warehouse billing reads it until r37622 is deployed.---- REVERSIBLE: rows are copied to _bak_ tables first.USE inventory;CREATE TABLE inventory._bak_vcp_internal_20260914 ASSELECT p.* FROM inventory.vendor_catalog_pricing pWHERE p.vendor_id IN (275, 324, 325, 326, 371, 382, 406, 413, 419, 426, 440, 457, 458, 501, 502);CREATE TABLE inventory._bak_vcpl_internal_20260914 ASSELECT l.* FROM inventory.vendor_catalog_pricing_log lWHERE l.vendor_id IN (275, 324, 325, 326, 371, 382, 406, 413, 419, 426, 440, 457, 458, 501, 502);SELECT (SELECT COUNT(*) FROM inventory._bak_vcp_internal_20260914) AS pricing_backed_up,(SELECT COUNT(*) FROM inventory._bak_vcpl_internal_20260914) AS log_backed_up;START TRANSACTION;DELETE p FROM inventory.vendor_catalog_pricing pJOIN inventory._bak_vcp_internal_20260914 b ON b.vendor_id = p.vendor_id AND b.catalog_id = p.catalog_id;DELETE l FROM inventory.vendor_catalog_pricing_log lJOIN inventory._bak_vcpl_internal_20260914 b ON b.id = l.id;COMMIT;-- Verify: both 0.SELECT (SELECT COUNT(*) FROM inventory.vendor_catalog_pricingWHERE vendor_id IN (275, 324, 325, 326, 371, 382, 406, 413, 419, 426, 440, 457, 458, 501, 502)) AS pricing_left,(SELECT COUNT(*) FROM inventory.vendor_catalog_pricing_logWHERE vendor_id IN (275, 324, 325, 326, 371, 382, 406, 413, 419, 426, 440, 457, 458, 501, 502)) AS log_left;-- Rollback:-- INSERT INTO inventory.vendor_catalog_pricing SELECT * FROM inventory._bak_vcp_internal_20260914;-- INSERT INTO inventory.vendor_catalog_pricing_log SELECT * FROM inventory._bak_vcpl_internal_20260914;