This option provides you with an aggregate view across all organizations. For instance, you can display KPI information in a trend chart. This new plan is then launched so as to make it available for the planner to . The amount of stock in inventory at the beginning of a plan on hand. To change the number of periods being displayed in the horizontal graph, [right-click] anywhere in the graph and select Viewable Groups. Destinations: Navigate to the Destinations window. The planning engine displays two sections in the horizontal plan view. The planning engine saves a copy of the contents in the entire Supply Demand window when a different root node (different item) appears in the pegging region. Ship method used for transfers and buy orders. View the exception messages related to the plan or the element. The planning engine pegs: The demand for quantity 70 on day 1 to the purchase requisition for quantity 20 on day 2 and then to the planned order for quantity 50 on day 2. The planning engine performs priority pegging logic using demands and supplies within each supply and demand window. Pegs the non-firm planned order for quantity 35 on day 2 and the higher priority demand on day 4. 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. If a forecast cannot be met until the specified number of days, the planning engine displays the forecast as an unmet forecast. For example, the Items and Supply/Demand buttons are available for the Late replenishment for sales order exception. You can do this if: The planning method for product family item and the member items are the same. After moving an activity, you can firm it by the new start or end date, or by resource. To cancel an internal requisition and internal sales order, set New Quantity to zero. It is possible to pass information between two open views of the Gantt chart. Left click on Hide/Show Graph to hide the graph. Interactive scheduling provides a time-phased graphical interface to your plan's scheduled activities and resources to help resolve inevitable shop floor problems. Demand priorities are in parentheses, pegged entities are connected by arrows, and split supply quantities are in brackets. You use the Supply/Demand context window to release recommendations to the execution systems. You can invoke context windows for a selected plan or element in the Navigator to view summary information in tables and graphs, including: You can highlight one or more nodes on the Navigator to include the result in a single context window. You can specify the number of days a forecast can remain unmet. Planner Workbench to view the output of a plan run. Right click on the plan and select Supply and Demand, Supply and Demand. The planning engine uses the priority pegging first pass. Firm: By date in ascending order within each type. For example, if the exception message is Demand satisfied using end item substitution, the Supply/Demand window displays demand information only. It lets you troubleshoot exceptions arising from resource or material constraints; overloaded or underloaded resources; absenteeism, or machine downtime. When there are no more supplies or demands on one day, uses supplies or demands from the next day. Oracle ASCP's Processing Flow. You can use just one string in your search (containing a criterion, an operator, and a value), or you can enter several strings to refine your search. Indicates the intransit time from the sourcing rule or the bill of distribution. For more information, see Use Up Information Tabbed Pane (for Components window). The identifier assigned to the task in a project belonging to a planning group. From the end assembly, the Gantt chart first displays the operations and the requirements on the resources selected to perform the operations. On the Exception Details window, additional information about the exception can be obtained through clicking the buttons on the bottom of the window. We fully respect if you want to refuse cookies but to avoid asking you again and again kindly allow us to store a cookie for that. A preference set is applicable to all types of horizontal plans. Also enter the tolerance of the number of days early that an order needs to be for it to be color coded as early. For example, if the Orders view is displaying a full list of supplies only, the Select All option selects all of the supplies. If the cumulative manufacturing lead-time or the processing lead-time is null or 0 and the multiplier is positive, the planning engine uses the item-specific firm supply allocation window which is 0. For example, if you want to retrieve all items that start with X, set the condition as Starts With and specify X in the From field. 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. Changeover times between activities are displayed in a separate color. Source Data Setups Setup inventory item attributes There are several item attributes especially important to planning. The planning engine can split planned orders to peg to different transient safety stock levels. You can: Reschedule the operation to a time when sufficient resources are available. If the Properties window is already open and you select another order or operation, you do not need to perform this step; the properties of your new selection replace the properties of your previous selection in the existing Properties window. The planning engine calculates this based on the difference between the unconstrained latest possible completion time and supply duration. The Gantt chart appears with the pegging information in the left pane. The supply of quantity 300 on day 30 and the demand on day 30 for quantity 300. The planning engine does not populate the end date for Oracle Advanced Supply Chain Planning plans. To set the format preference for horizontal plans, navigate to the General Preferences window in the Oracle Self-service Web Applications. If you want to make changes to recommendations, navigate to the Release Properties tab, make them, and save your work. When viewing in weekly buckets you can see both the portion that was planned in days and weeks. This is used for bills of resources to identity the source item for the resource requirement. Oracle Advanced Supply Chain Planning does not consider ship sets. The following table shows the menu options for the Planner Workbench and what happens when a particular menu option is selected. This is because the supply pegs to a demand after the safety stock level expires; the peg to the demand has the quantity. A blank value indicates no capacity for all dates before any date with defined capacity. It also tracks the cumulative capacity that is available. You can select a non-workday. When you release a planned order as buy from and do not change the recommended dates, the release process sets Need-by Date to the planned order Suggested Dock Date. In this example, demands D1 and D2 are sorted by priority in ascending order and supplies S5 and S6 are sorted by type. 5. Required resource hours based on the routing requirement, Assembly quantity of the actual or planned make order, Actual or planned operation sequence number for the requirement, Actual or planned operation resource sequence number for the requirement. Release Configurations: Enables the release of planned orders for ATO items. This indicates the number of days in or out that a supply order is rescheduled. For more details on setting up a supplier site as an inventory organization, see Oracle Inventory User's Guide. This process begins with the new plan generation and finishes at implantation on the source instance. Perform the next three checklist items if you want to use priority pegging or priority/FIFO pegging. The possible values are: After you firm a supply, you can specify a new date to change an existing planned order, a forecast, an MDS demand, a manual MDS demand, or a sales order. Click on the different category headings to find out more. Constrain your supply chain plan on the basis of a lower level material or resource constraint within the supplier. Suppliers can view specific information in the Planner Workbench by using the Planner Workbench tabbed region in Oracle Collaborative Planning. Drag the right end of the activity bar to a desired end date. I tried a query for Supply pegging and its coming correct using MSC_FULL_PEGGING Table. The planning engine does not plan to satisfy the demand. Five is the default. To change the supply Qty/Rate, enter a new quantity or rate in Imp Qty/Rate. The identifier assigned to the task in a project. Some benefits of small demand window size are: Lower inventory and inventory carrying cost: Earlier demands are pegged to on-hand instead of higher priority later demands pegging to on-hand. The Planning Detail Report provides a simple and consolidated report that shows the output of the advanced supply chain planning process. Change the prompt or the heading of the field. Verify that pegging has been created Verify msc_resource_requirements Supply Oracle Order Management firms the sales order lines and progresses the lines to the next activity. If you model the supplier as an organization, the following information appears in their Planner Workbench: Plans for which the supplier is modeled as an organization, Product families, categories, departments, lines, and transportation resources in the supplier organization, Items and details such as components, where used, and approved suppliers within each product family, Organization-specific supply and demand information. For example, you may be viewing the Gantt chart in weekly buckets, but the portion of the planning horizon you are viewing may have been scheduled at the day level of granularity. Delete Day: Delete resource capacity for a workday. The entire planning horizon is displayed. The planning engine groups supplies into daily windows. The first window starts at the first demand date and ends after the number of days in the window size. If your plan includes only the destination organization and not the source organization, you can: Internal requisition pass automatically to the internal sales order, Internal sales order pass automatically to the internal requisition, To change the internal requisition Suggested Due Date and the internal sales order Suggested Ship Date, select a new date in New Date. In the right-click pop-up menu, click the title of the preference set that you want to view. This table shows pegging to a transient safety stock level. 5. Enter the name of the program unit in profile option MSC: Horizontal Plan Extension Program. The demand for quantity 70 on day 1 to the planned order for quantity 70 on day 1. Your changes are also dynamically reflected in the Gantt Chart. Select [right-click] > Supply > Demand to view the demand information for the items you selected. The first group box displays "Gantt Chart" and the instance and organization selected. The planning engine uses the FIFO pegging pass. They are safety stock levels without ending effectivity dates. For example, planned order, sales order. 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). 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. Therefore, the planning engine: Pegs the non-firm planned order in bucket 2 for quantity 35 and the higher priority demand in bucket 4. However, you cannot update the firm option on closed, shipped, cancelled and fulfilled sales order lines. You can choose to exclude non-transient safety stock demands from the pegging logic; set profile option MSC: Include Safety Stocks in Priority based Pegging to No. These settings are updated in the Preferences window. Since these providers may collect personal data like your IP address we allow you to block them here. When working in the Items or Organizations category, drill down from the Horizontal Plan to view supply/demand details. The supply chain map also offers the Item/Location View. Profile option MSC: Use FIFO Pegging is No. 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. Click Copy horizontal plan to copy the horizontal plan to the clipboard. Select the Enable Pegging check box for an unconstrained plan. This example shows priority/FIFO pegging. From the Orders view, select and order and then select Show Resources. This indicates the transit lead-time associated with a transfer order. When accessed from the Resource Centric View, the Order-Centric view shows the orders that were originally in the Resource Centric View. You can drill down to any desired level and view further details. The recommendations are divided into orders that must be released and future orders. After moving an activity, you can firm it by the new start or end date, or by resource. Note: To execute a query for a particular plan, you can specify the name of the plan in the Plan field. Set Capacity: Specify the exact capacity units and the date from which the capacity change is effective. This refers to work in process schedule group. Implement first unit completion date for a repetitive job (editable), Implement line for a repetitive job (not editable), Implement work in process status (editable), Implement starting unit number for unit effectivity (not editable), Implement work in process class (not editable), Previously implemented order quantities (not editable). This indicates the supply quantity that is available by the demand due date. MSC_ALLOCATION_ASSIGNMENTS. If the planning mode of the plan is Constrained (Without Detailed Scheduling): Gantt chart views are available only in the planning buckets (Day, Week, Period). The standard pegging process makes two passes through the demands and supplies. The planning engine attempts to minimize substitution at the expense of crossing organizations and uses substituted on-hand or scheduled receipts before creating planned orders. Oracle Shop Flow Manufacturing job information on collection workbench. The Destinations window consists of three tabs: Sourcing, Effectivity Dates, Assignment Information. Check each type of plan information you want displayed in your resource capacity plan. The Where Used window has three tabs: Effectivity and Quantity, Use Up Information, and Item Details. The planning engine passes independent demand priorities to discrete job and planned order dependent demands to which they peg. One is the smallest and five is the largest. The following right-click menu options are available from the pegging region: Pegging information is available in the pegging region of the Supply/Demand window. Resource activities that are scheduled on the resource are shown in the foreground. Hide Dependant Demands and Show Dependant Demands toggle icon: This is a toggle icon and can be used to switch between hide and show of dependent demand pegging lines. The Find window can be used with all views, but the fields that are available are dependant on the specific view. Rescheduling is not available within the Resource Hours and the Resource Units views. 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. Safety Stock Pegging Phase 3: Peg to Transient Safety Stock Levels. Note: If you select several different exceptions, the generic default folder appears. 4. Review the Excel output. The planning engine displays a release error for each incorrect selection of an order. By continuing to browse the site, you are agreeing to our use of cookies. The planning engine calculates total supply as an aggregate of work in process, purchase orders, purchase requisitions, in transit, in receiving, planned orders, and payback supply. Oracle Advanced Supply Chain Planning (ASCP) is a comprehensive, Internet-based planning solution that decides when and where supplies (for example, inventory, purchase orders and work orders) should be deployed within an extended supply chain. To do this, highlight the pegging line of the item and click the Demand Pegging icon. This refers to the end item that consumed the forecast. The peg to a transient safety stock level expires either when the transient safety stock level expires or when the supply is consumed by demands. Sales order lines set to Ship Model Complete do not receive any release recommendations. You can distribute a forecast to multiple shipping locations. This example shows priority pegging for two items. You can view all supplies (planned orders, requisitions, purchase orders, in transit shipments) that are managed by a VMI-enabled supplier. The Resources window displays resource-related information such as ship method, location, and resource cost. The Process Effectivity window displays the following information: The following buttons in the Process Effectivity window enables you to navigate to other context windows: The Key Indicators window is a summary chart that provides a graphical display of a plan's Key Performance Indicators (KPIs). The following options are available if you right-click with your cursor over an operation: You can view information on orders and operations via the Properties window or resource Tool Tips. Drill-down to the item level and right-click the item. Current: This refers to the original sales order. Hard and Soft Pegging. You can reschedule a job from the Resource Activities view by using the Reschedule window, or by dragging and dropping the bar in the right pane. Demand generated by the forecast explosion process based on product families, models, and option classes. The member total includes all order types. Select a type of query from the Query Type drop-down menu to specify the information you want to filter. The Resource Availability Summary window appears.