Oracle Advanced Supply Chain Planning Tables You may consider having the Queries tabbed pane as default if you want a query to be executed automatically each time you open the Planner Workbench. Oracle Advanced Supply Chain Planning derives the CSR or sales representative details from the Created By field on the sales order header and sends the following details: Override flag (from Oracle Order Management). Close the Preferences window. This diagram shows the demands, supplies, and pegging information for item A101. Enter the name of the program unit in profile option MSC: Horizontal Plan Extension Program. The identifier assigned to the task in a project belonging to a planning group. Plan option Peg Supplies by Demand Priority: Selected. Exception details display pre-seeded default folders (combination of various key columns) based on exception type. [Right-click] to show and hide graph or save preference in the Tools > Preferences menu. ASCP Planning Pegging by Priority for on hand falls below safety stock. The planning engine plans to meet safety stock levels through a process of sequential phases: Safety stock smoothing: Smooths out fluctuations in safety stock. Various Calendar options (such as Organization Shipping and receiving) are available. Sales order lines for components of PTO models and kits do not receive any release recommendations. 3.End Assembly Pegging. Global forecasting can result in split recommendations for a sales order. The following table provides a description of the fields displayed in the Effectivity and Quantity tabbed pane: The following table provides a description of the fields displayed in the Use Up Information tabbed pane: The following table provides a description of the fields displayed in the Item Details tabbed pane: Based on the context, specific buttons may be available in the Components window. Key Indicators, Horizontal Plan, Vertical Plan, Actions, Actions, Exception Details, Related Exceptions, Save Actions, Resources, Resource Requirements, Resource Availability, Supplier Capacity, Supplier Flex Fences, Supplier Variability, Pegging, Critical Activities, End Pegged Supplies, Start Online Planner, Stop Online Planner, Online Replan, Online Planner Status, Batch Replan, Launch New Plan, Copy Plan, Purge Plan, Publish Order Forecast, Publish Supply Commits. These plans are arranged in a hierarchical tree format. The date when you promise to ship the products to the customer. The following button is available in this window: Supply: Click this if you want to view the pegging information for supplies (Supply window). You can select multiple items using Control-Click. You need to choose a demand planning scenario published without a context of an organization. From the Resource view, select resources using the Find window. Right-click in the Queries tabbed pane to display the pop-up menu. The Exception Details window appears. If you specify a zero, negative, or null number for the value of profile option MSO: Multiplier to Derive Supply Allocation Window, then the planning engine uses the profile option MSO: Firm Supply Allocation Window (Backward days). Pegging is a process that the planning engine uses to link: Supplies to demands: All the way up to the top-level independent demand. Right-click an item, select Supply/Demand > Supply/Demand. Refer the following table for right-click menu options for various node types in view by Projects. Specify the criteria in the Criteria box. The Find window enables you to display basic information for the items in the current plan, plus pegging and supply/demand information. Demand priorities are in parentheses and pegged entities are connected by arrows. You can also save the query and execute it whenever you require. Prioritize critical material and capacity resources. Check each type of plan information you want displayed in your supplier capacity plan. This ensures that the supply is not pegged to a safety stock and therefore, the safety stock date will be closer to the real demand date. To display the Find window, select View>Find. This diagram shows an example of the third pass: Demands are sorted by priority in each demand window and supplies are sorted by type and date or quantity in each supply window, Demand D1 is pegged to multiple supplies S1 and S2. Note: You cannot use multi-select to select two nodes that do not belong to the same folder, nor can you multi-select an item and a product family. However, the planning engine does not save a copy of the Supply Demand window if you change the context in the supply/demand region of the window by firming a supply, querying a subset of records, or refreshing supply/demand. Double-click on a sub-window to see an enlarged version of a KPI graph. The planning engine does not populate the end date for Oracle Advanced Supply Chain Planning plans. An attribute of a demand that is used to categorize demand. Demand resulting from a borrow or a payback transaction in Oracle Project Manufacturing. This view also serves as the indented bill of materials. View Recommendations for (Days from Today) specifies how many days of recommendations you want to see. Hide Operation/Resource and Show Operation/Resource toggle icon: This is a toggle icon and can be used to switch between hide and show operation and resource pegging lines. Pegs the non-firm planned order for quantity 50 on day 1 and both the demand on day 4 (for quantity 25) and the demand on day 3 (for quantity 25). How Is ASCP Pegging Information Stored at Table Database Level When you login again and return to the Planner Workbench, the settings that you saved are retained. This section provides an example of sales order update by Oracle Advanced Supply Chain Planning to Oracle Order Management. To view the available capacity, choose Resources > Resource Availability. This refers to the action recommended by the planning engine. There are three ways to resolve overload of an operation. You can view and compare items that belong to two different categories in the horizontal plan. The first window starts at the first demand date and ends after the number of days in the window size. Attention: You must use the memory-based planner to calculate end assembly pegging. In the View By Actions mode (on the left pane), select the Recommendations node. The planning engine calculates this based on the unconstrained schedule for those downstream supplies that allow minimum durations. How To Prevent Planned Orders From Being Split Into Decimal Quantities? The planning engine does not calculate this information beyond this horizon. As a result of plan run, you can determine the correct sources, and along with changed source you might have to change ship dates, ship methods etc. If it is not so exactly, it may be because of: The planning engine could not schedule all supplies on time because of resource, material, and transportation constraints. Specify any one of the following values for the Ship To: Select the Global Forecasting check box in the Preferences window (Material tabbed pane). You can specify the tolerance (in percent) to an increase in capacity that the supplier may indicate. This table shows the other Planner Workbench fields that pas to the transfer orders. This check box is selected by default. When viewing in period buckets you can see the entire planning horizon. In this case, specify Make or Buy, Equals, and Buy in the Criteria, Condition, and From fields, respectively. Profile option MSC: Use FIFO Pegging is No. Oracle ASCP Tables R12: Oracle ASCP Tables in R12 - Blogger You can manually firm the sales order lines based on your need. However, the field is provided for information. Changes will take effect once you reload the page. Select one or more items from the tree in the Navigator. Pull-down menus take context from the Planner Workbench tree. When you right-click an item in the Substitution Chain window, the following options appear: The Properties window does not display the following information for the default substitution chain: For more information about the Substitution Chain window, see Business Topics. This process begins with the new plan generation and finishes at implantation on the source instance. FIFO pegging: FIFO pegging pegs demands to supplies on a day-by-day basis. Specify a new start or end date using the instructions above. A large setting, for example, 12 months, could impact your planning engine performance. It organizes and pegs them as follows: Sorts on-hand by the lot expiration date and then quantity in ascending order. To firm a planned order, drill down to detail, then select the Firm check box. The activity's new start or end date is reflected in the Gantt Chart. If you do not enter a value or enter a negative value, the planning engine also does not search backwards. If information that you want to see that is not available on the Horizontal Plan, you can: Enable it selectively, for example, by user or by preference. It also tracks the cumulative capacity that is available. If Dock Date is a non-workday in the manufacturing calendar, moves it to the previous working day. Oracle Global Order Promising supports two allocation methods for different business needs: Allocated ATP based on User-Defined Allocation Percentage. When accessed from the Resource Centric View, the Order-Centric view shows the orders that were originally in the Resource Centric View. As the number of order quantity increases, you may want to specify your preference for a number format to ease viewing numbers that run into millions. Drag and drop the operation in the Gantt Chart. The available to promise quantity available based on the plan without considering capable to promise or capable to deliver, The quantity available is as of the plan run and does not account for any supply/demand changes since the plan run. If there are no matching items, a message appears in the status bar. The first demand window is from day 5 to day 5, the second demand window is from day 6 to day 6, and the third demand window is from day 7 to day 7. You can evaluate alternate plans based on the net difference between plan revenues and costs. The Supplier Capacity window displays the following information: The Supplier Capacity window has two tabs: A supplier may have different capacity on different dates. This is different from the display granularity. Plan revenues are derived from forecasts and booked sales orders while costs account for planned production schedule expenses. Collect this information during the collections process using Resource Availability set to either: Required hours of setup time, including changeover setups, Ratio of Setup Hours to Total Hours Available, Required hours of run time (does not include setup time), Load ratio of Required Hours to Hours Available for the bucket, Load ratio of Cum Required Hours to Cum Hours Available across the plan horizon. The following table lists the option settings that you can specify and save: After specifying your preferences for a horizontal plan, perform the following steps to save your preferences. To see if your plan satisfies safety stock levels, verify that the projected available balance is the safety stock level. For example, when viewing the Resource Activities view, you can add the Orders view along the horizontal plain. You can use these to navigate to other windows such as: In addition to using the BOM/Routing right-click pop-up menu in the Navigator, you can navigate to the Routing Operations window from the Items window. The actual date that a demand is satisfied is a function of the detailed scheduling process. The default display for viewing pegging from demand to supply is supply order details and end item demand order information. The planning engine can push out dependent demands of supplies that peg to safety stock levels: Use this method when your constraints tend to cause the scheduling phase of planning to push resource requirements out and result in unneeded safety stock at lower bill of material levels. 3. The planning engine plans to peg safety stock through a process of sequential phases: Peg to non-transient safety stock levels. Depending on the view selected, the left pane displays a list of resources, orders, or item suppliers. As all demands in the each demand window are pegged, it moves to the next demand window and pegs as it did in the first demand window. Select the Advanced Supply Chain Planner responsibility. This search is not case sensitive. Highlight an organization, right-click, and select Supply/Demand. This site uses cookies and other tracking technologies to assist with navigation and your ability to provide feedback, analyse your use of our services, and provide content from third parties. Changeover times between activities are displayed in a separate color. This indicates the expiration date for an existing lot. For more information, see. The date when the customer wants to receive the products. Note that blocking some types of cookies may impact your experience on our websites and the services we are able to offer. Inventory ABC classification of the item. Regards, Saravanan V. Safety stock level at the end of the bucket. The diagrams in this section use arrows which indicate the supplies that peg to particular demands. Users can select activities and view the alternate or simultaneous resources used in those activities. Specify the modified information: Provide a PL/SQL program unit with no parameters that. Oracle Procure to Pay (P2P) and Order To Cash(O2C) Cycles, Oracle E-Business Suite 12 Free Vision Instance, Inventory Organization and corresponding Operating Unit, Ledger and Legal Entity. For example, if you want to retrieve all late replenishments for sales order exception messages where the due date is less than five days from today, select Days From Today condition and specify 5 in the From field. The planning engine pegs in several ways (pegging modes). Use this to expand all the pegging lines below the line you highlight in the pegging tree. You can access the Sources window in one of the following ways: Click the Sources button in the Items window. Safety Stock Pegging Phase 1: Peg to Non-transient Safety Stock Levels. If you want to expand all actions in the Exceptions Summary window, perform the following steps within the Exception Summary window: In the Exceptions Summary window, click in any row that has data. Default Project for Supplies Pegged to Excess. On certain days, the supplier may have additional capacity. The following buttons are available in the Resources Availability Summary window: Requirements: You can navigate to the Resource Requirements window by clicking the Requirements button. Plans > Product Families/Models/Option Classes or Categories > Items > Organizations > Components/Departments/Lines/Transportation Resources, > Product Families/Models/Option Classes or Categories > Items > Components/Approved Suppliers, > Departments > Resources (owned) > Items > Components/Approved Suppliers, Plans > Organizations > Department Classes, Resource Groups, Lines, or Transportation Resources > Departments > Resources > Items, Plans > Approved Suppliers > Categories > Items Organizations. Navigate to Collections > View Collected Data. Quantities that are received at the receiving dock but are not yet received into the inventory. Indicates the last unit completion date of the repetitive job. Instances The Oracle Advanced Planning can plan a single instance or multiple instances. Type of assignment set that uses this rule. Pegs the firm planned order for quantity 10 on day 1 and the higher priority demand of day 4. For instance, you can display KPI information in a trend chart. If you want to switch between the preference sets, select [right-click] > Change Preferences. The activity's new start or end date is reflected in the Gantt Chart. The first supply window is from day 7 to day 7, the second supply window is from day 8 to day 8, and the third supply window is from day 9 to day 9. For example, the supply window size is 1 day, the first supply is available on day 7. For more information on Orders with Compression Days, see. You can use these buttons to navigate to other windows such as: You can navigate to the Resource Availability Summary window either from the Resources window or by using the Resources right-click popup menu in the Navigator. This refers to the quantity of the make order that is complete and is ready to be moved. Set them up properly to ensure desired planning results. It tells the planning engine how many months of resource availability to calculate for resources and simulation sets. At the end of the planning horizon, posts unpegged supplies to excess. You can specify the query name in the Auto Execute Query field. Firm by manually setting the Firm option on the sales order. This indicates that it is a use up Engineering change order item. Enable plan pegging: In the Profile Options form, Main tabbed region, set Enable Pegging. For exception sets other than Recommendations, > Scheduled Receipt Type > Organizations > Items.
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