MSC: Region Instance. Note that the planning engine pegs to firm jobs and on-hand balances with respect to the firm supply allocation windows. If you have large item numbers, you can add the Item field to the scrollable region of these Planner Workbench windows and adjust its size using folder technology: The Item field in the fixed region remains whether or not you also add the field to the scrollable region. 4.End Assembly/ soft Pegging. The supply of quantity 200 on day 20 and the demand on day 10 for quantity 100 and the demand on day 20 for quantity 100. This indicates the demand quantity of the original item. Select an order or operation from either pane. To change the supply Qty/Rate, enter a new quantity in New Quantity. The following table lists the information displayed in the Resource Availability window: You can make changes to the resource availability in the Update Resource section. Otherwise, make the changes directly. The Supply/Demand pop-up menu displays the following options: To display the Supply/Demand window, click Supply/Demand. For example, you want to see projected available balance shown in value instead of in quantity. Priority pegging: Priority pegging pegs high priority demands first to on-hand and firm supplies then continues with other existing and non-firm supplies. The actual date that a demand is satisfied is a function of the detailed scheduling process. Job Status: When Planner Workbench creates discrete jobs from planned orders, it assigns this status to the discrete jobs. the information you need to understand the underlying structure. You can use the following to navigate to various context windows for the selected item: The Plan tabbed pane displays all available plans for your organization whereas the Queries tabbed pane displays filtered information. Prioritize critical material and capacity resources. The right panel header also shows the planning granularity that was used for a certain portion of the planning horizon. Oracle Advanced Supply Chain Planning Implementation and User's Guide When accessed from the Resource Centric View, the Order-Centric view shows the orders that were originally in the Resource Centric View. The Assignment Information tabbed pane displays the following information: You can use the buttons provided in the Sources window to navigate to the following windows: You can view the capacity details associated with a supplier in the Supplier Capacity window. A blank value indicates no capacity for all dates before any date with defined capacity. Oracle Application Object Library Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click 'OK' -> Select Name of concurrent program / report. Plan revenues are derived from forecasts and booked sales orders while costs account for planned production schedule expenses. Oracle Advanced Supply Chain Planning Tables Implement Quantity or Rate (editable for planned orders only). When you right-click the graph shown for a vertical plan, the planning engine displays three options: Days, Weeks, and Periods. Backward Navigation icon and Forward Navigation icon: Navigate forward or backward to multiple Supply/Demand windows to view pegging information for different items. Changeover times between activities are displayed in a separate color. The recommendations are divided into orders that must be released and future orders. The dates when materials become available are displayed as milestones. This refers to the sequence dependent setup number. For more information on setting supplier flexfences, see Supply Chain Modeling. The planning engine pegs the demand in organization M1 for item A, due on day 20, quantity 70, priority 2 to: Organization M1, on-hand supply for item B, quantity 70, There is no supply for the requested item in any organization; it substitutes to use on-hand before creating planned orders. For release for transfer orders, your source instance must be at least release 12.1.1. Demand resulting from a borrow or a payback transaction in Oracle Project Manufacturing. To view the results of safety stock pegging, use theSupply/Demand Window. For exception sets other than Recommendations, > Scheduled Receipt Type > Organizations > Items. If you are also using a custom row, specify the information in the same PL/SQL program unit as you did for the custom row. Original need by date of the purchase order or the requisition. When you save your settings, these settings are updated and maintained by the system internally. Drill down to an end item in the Navigator. SS(NT): Non transient safety stock levels. It sorts supplies in each window by type in the same manner as the standard pegging first pass. The planning engine plans to meet safety stock levels through a process of sequential phases: Safety stock smoothing: Smooths out fluctuations in safety stock. You can create and save up to three personal preference sets for viewing a horizontal plan based on your requirements. Place your cursor over the operation you wish to firm. If there are no matching items, a message appears in the status bar. Close the Preferences window. In performing the pegging process, the planning engine selects demands and locates supplies to peg those demands to. To expand the entire pegging tree, select (highlight) the top pegging node (root), right-click, and select Expand All. You can specify and save your preferences for various option settings while viewing a horizontal plan. The planning engine begins from the first demand window and pegs demands by demand priority to supplies of the first supply window. Change released discrete jobs to reflect bill of material and routing changes; Oracle recommends implementing engineering change orders to reflect changes on released jobs. Add Day: Add resource capacity for a non-working day. When working in the Resources category, drill down from the Horizontal Plan to view resource availability. The valid values includes day, week, and period. This diagram shows the demands, supplies, and pegging information for item A101. 3.End Assembly Pegging. Is it because of a resource, material, or transportation resource constraint? Follow the appropriate navigation path as shown in the table: The title in the Gantt Chart window reflects the view selection that you make-- Orders View, Resource Activities View, or Supplier Capacity View. See Feeding a Production Schedule Back into ASCP. Margin percentage is available at the following nodes: In the View by drop-down menu, select either Item or Organization, then drill down to an Item to view KPIs at the Item level. Items: For details on the Items window, see Items Window. Use Expand Partial to search for item(s) in the tree in the Planner Workbench and Collection Workbench. For a given Supply Chain Plan, the report includes the relevant details about items, resources, gross requirements, scheduled receipts, planned orders, plan constraints, and exceptions in separate worksheets. The updated schedule ship date can be vied in Oracle Order Management after the sales order is released by the Planning engine. The supplier sites that are modeled as organizations are graphically distinguished as external organizations in the Navigator window. This indicates the quantity of expired lots. The summation of the actual quantities for member items provides the quantity and type of supply for the product family item. 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. For information on how these measures are calculated, please refer to, Key Performance Indicators. If your plan includes both the source and destination organizations, you can: Change the date and quantity on the internal requisition, Change the date and quantity on the internal sales order. You can use this for demand leveling and plan analysis. There are two ways of viewing the horizontal material plan across all organizations: View by items and highlight an item. Sales orders, including internal sales orders. Consumed: This indicates the number of sales orders that are consuming the forecasts. For example, if the Orders view is displaying a full list of supplies only, the Select All option selects all of the supplies. We are having problems understanding the planning and pegging behavior in ASCP. This table shows pegging to a transient safety stock level. You can view properties for any node in the Navigator or pegging tree by selecting the node, then choosing [right-click] > Properties. Because material availability is just as important as resource availability, it is shown within the Gantt to make rescheduling more accurate. The process performs the pegging for these demands immediately following the item substitution: MSO: Firm Supply Allocation Window (Forwards Days), MSO: Firm Supply Allocation Window (Backwards Days), MSO: Use Firm Supplies Before Creating Planned Orders. Safety Stock Pegging Phase 1: Peg to Non-transient Safety Stock Levels. It displays the demand and all of the supplies pegged to that demand. For more information, see. To expand the entire Supply Chain Bill tree, select [right-click] > Expand. To see safety stock levels calculated but Oracle Advanced Supply Chain Planning or Oracle Inventory Optimizaion, see Horizontal Plan. This indicates the suggested due date for the supply. The Queries tabbed pane consists of the following nodes: Query Result: You can expand the Query Result node to view the results of your unsaved queries. Planned order (non-firm), planned order by-product supply (non-firm). Plan option Peg Supplies by Demand Priority: Selected. At the end of the planning horizon, posts unpegged supplies to excess. To see more detailed results of safety stock planning, see Supply/Demand Window, and Pegging. Select the Release check box for each order or the Select all for release menu option to release the recommendations to update the sales orders. Interorganization transfer quantities or quantities shipped from suppliers (after the customer receives the advanced ship notice). The Properties window displays different views depending on whether you navigate from a demand or a supply. The Orders view is displayed below the Resource Activities view and is displays the order that you selected in the Resource Activities view.. Do not select a category set with flag Allow multiple item category assignments selected. Pegging plays a major role in determining the sequence in which demands are satisfied. A flag that indicates whether the item is planned in some other plan. This field displays the release validation errors. Lower priority demands are satisfied before higher priority demands and low priority demands for safety stock peg to on-hand. Note: To execute a query for a particular plan, you can specify the name of the plan in the Plan field. Indicates the usage rate for discrete and lot-based jobs. The safety stock level for a day can be a combination of non-transient and transient safety stock levels for that day. You can copy or export an entire expanded horizontal plan to various other document formats such as Microsoft Word, Microsoft Excel, and Microsoft Notepad. The planning engine passes independent demand priorities to discrete job and planned order dependent demands to which they peg. This example shows FIFO pegging. Indicates the last unit start date of the repetitive job. The planning engine populates this field with the value from the Inventory Safety Stock definition form. If you want to release a recommendation, select For Release. The Key Indicators window displays the KPIs for the selected Plan, Item, Org, or Product Family. Open an application such as Microsoft Word, Excel, or Notepad to paste the copied content. The Plan tabbed pane appears by default. Run a supply chain plan with global forecasts defined as demand schedules. 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. Reduce Capacity: Specify the units by which the current capacity needs to be reduced with effect from a specific date. Select one or more items, resources, lines, transportation resources, or suppliers from the Navigator. Inventory netting: Creates planned orders and recommendations to meet safety stock levels, Scheduling: Detailed schedules safety stock supplies. The origin is either the planning engine or ATP. All that you need to Know about Oracle ASCP (Advanced Supply Chain The following table provides a description of the fields displayed in the Release Properties tabbed pane: The following table provides a description of the fields displayed in the Source tabbed pane: The following table provides a description of the fields displayed in the Line tabbed pane: The following table provides a description of the fields displayed in the Project tabbed pane: In addition to the folder options, the right-click pop-up menu displays the following options to navigate to other windows: Calendar (based on the context, the following options may be available), Calendar > Organization Manufacturing Calendar, Calendar > Organization Shipping Calendar, Calendar > Organization Receiving Calendar. 1.Hard Pegging. Also enter the tolerance of the number of days early that an order needs to be for it to be color coded as early. 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. If you want to view consumption details, you can select [right-click] > Consumption Details option. Activities on batchable resources can be shown either as individual activities or as consolidated batches. If you want to make changes to recommendations, navigate to the Release Properties tab, make them, and save your work. The availability of the KPIs depends on the type of plan chosen. For more information on the Queries tabbed pane, refer to Queries Tabbed Pane. Item specific firm supply allocation window: This diagram shows the demands, supplies, and pegging information for item A101 on the first pass. When the Planner Workbench creates purchase requisitions from implemented planned orders, it assigns the requisition load group you enter in the Preferences window. EBS R12 Application Purging Routines - Doyensys Blog Oracle recommends that you use priority pegging if your business uses safety stock. When you create a production plan during constrained master scheduling or, an unconstrained plan with pegging enabled, Oracle Advanced Supply Chain Planning allows you to see product family planned orders that are pegged to existing sources of supply including, On-hand, Work In Process jobs and firm planned orders if any. It begins with various settings and then shows the pegging for each item. Safety Stock Pegging Phase 3: Peg to Transient Safety Stock Levels. View the items related to the plan or the element. After you have graphed parameters or items, you can change the chart type using the [right-click] menu. MSC_ALLOC_DEMANDS. Display preferences control what horizontal material planning data, horizontal capacity planning data, supplier planning information, transportation planning information, and supply/demand detail are displayed for each item. Double-click again to return to the normal view. Unconstrained Earliest Possible Start Time. *,MSI1.ITEM_NAME||' ('||MSI1 . This is used for lines only to indicate the load rate of the line. For more information on Orders with Compression Days, see. Find the row for Code 500, Meaning User Defined, move to the Description field, and enter the title. It does not peg the firm work order for quantity 30 on day 3 to any demand in the first pass but to the demand on day 1 for 100 in the second pass. To view the available capacity, choose Resources > Resource Availability.
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