For example, you want to see projected available balance shown in value instead of in quantity. The quantity 3 on day 12 pegs to the planned order quantity 3 consumed on day 14. Navigate to Supply Chain Plan > Workbench, Collections Workbench to view collected data from the source instance. For example, if the exception message is Demand satisfied using end item substitution, the Supply/Demand window displays demand information only. Once the organization has been defined, you can create the reference setup information for planning purposes in this organization like items, bills of material, routings, resources, and operations. 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. The order centric view displays the selected supplies. If the planning engine recommends end item substitution for a demand, the item field refers to the substituted item. A negative value indicates over consumption. However, it is recommended to first build a brand-new plan in Oracle ASCP, which consists of the details that suit the business. 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. Planner Workbench does not support item assignment to multiple categories and you may experience unexpected results. You can view details regarding the distribution of the consumed amount across organizations. To select a view, use the drop down menu in the left pane. 5. Based on whether you model the supplier as an organization or as a supplier for planning purposes, the information displayed to the supplier varies. Alternatively, you can view by any other category and perform the following steps to navigate to the Supplier Capacity window. This indicates the original item for which you received the demand. Plan option Peg Supplies by Demand Priority: Selected. Profile option MSC: Use FIFO Pegging is No. Select a new start or end date for the activity. You can use the Gantt Chart for plan type Constrained. Forecasts from Oracle Inventory and Oracle Demand Planning. The Effectivity Dates tabbed pane displays the following information: For more information about these fields, see Destinations Window. 2. The first supply window is from day 1 to day 49 and the second supply window is from day 50 to day 99. Suppliers: For details on the Suppliers window, see Supplier Capacity Window. The second window starts at the end of the first window and ends after the number of days in the window size. The planning engine pegs non-transient and transient safety stocks differently. The destination organization for an internal sales order. MSC_SCN_BPEL_DOMAIN. For planned order associated with demands, this field refers to the assembly with this item as a component. C H A P T E R. 1. You can specify the options that should be hidden or shown for a row. Alternatively, you can expand the item node and multi-select all organizations that the item is planned for. Details: You can navigate to the Resource Availability window to view the details. This refers to the supply or the demand type. Lead times item attribute. The Resource Availability Summary window appears. From the Planner's Workbench, select a plan. You can schedule to run this concurrent program periodically to progress lines that are waiting at the sub process. Planned order dependent demands have lower priority than discrete job dependent demands at the same bill of material level. This view displays all the activities that are being worked on by the selected resource(s). This planning engine calculates the minimum number of days that the end demand is late because of a particular supply. You can perform the following tasks to manage VMI supplies using the Planner Workbench: Search for VMI supplies using the VMI Flag criterion in the Find Supply/Demand window. The Safety Stock window shows time phased safety stock levels that the planning engine used to plan. In addition, the history of the navigation is cleared when you select a different supply or demand line from the supply and demand region of the Supply/Demand window. It also provides easy access to detailed information associated with bills of material and routing. When you click this menu option after selecting a particular node, the nodes in the selected node expand. For example: Demand for item A, due on day 10, quantity 100, priority 1, Demand for item A, due on day 20, quantity 70, priority 2. The planning engine calculates the difference between the unconstrained earliest possible completion time and supply duration. Indicates the first unit start date of the repetitive job. Demand generated by the forecast explosion process based on product families, models, and option classes. For example, if an item node is selected, the pull-down menus will be related to that item. If you want to switch between the preference sets, select [right-click] > Change Preferences. The fields in the Supplier Flexfences Tabbed pane include: Days: Approved Supplier List days in advance, Tolerance (%): Approved Supplier List tolerance (in %) for days in advance. The Orders view is displayed below the Resource Activities view and is displays the order that you selected in the Resource Activities view.. Check each type of plan information you want displayed in your supplier capacity plan. It does not use profile option MSO: Supply Window Size. All selected supplies are expanded to the resource activity level. The planning engine pegs in several ways (pegging modes). Common Features in Hybrid Manufacturing Environments. This is an item attribute (unit of measurement), Unconstrained Earliest Possible Completion Time. To graph two or more parameters together, hold the shift key as you select additional parameters. Demand priorities are in parentheses and pegged entities are connected by arrows. PDF Oracle Manufacturing Material Planning for Process Manufacturing The standard pegging process makes two passes through the demands and supplies. You can raise the pegging priority of firm planned orders by releasing them. Use Ctrl-click to highlight the specific records. The planning engine provides detailed BOM and routing information associated with an item. Based on the context of the selected field, the planning engine displays right-click menu options. For: Transient safety stock levels: It may dual-peg them to both satisfy a safety stock level and also to satisfy a future demand after the safety stock level has expired and safety stock level goes down, Non-transient safety stock levels: It only pegs them to safety stock level, never to demand, Profile option MSO: Demand Window Size is 1, Profile option MSO: Supply Window Size is 1. Select one or more nodes (using Ctrl-click) in the Navigator. This refers to the quantity of the make order that is complete and is ready to be moved. They are safety stock levels with ending effectivity dates. You can also change some of your preferences. You can also jump to other detail windows by right-clicking the pegging node. If you mark a recommendation For Release and want to make further changes to New Date and New Quantity, clear For Release before you make the changes. The planning engine groups supplies into daily windows. In the View by Items mode, select an item and navigate to the Horizontal Plan window. If you are working in a constrained or optimized plan, you can drill down from an exception to Related Exceptions (Right Mouse Options) to analyze questions like: Why is the order late? The date on which the last unit belonging to a line is completed, The date on which the last unit belonging to a line is started. MRP: Plan Revenue Discount Percent profile option value. The planning engine displays the numbers in the horizontal plan as an aggregate of all organizations. The timestamp for the suggested due date in case of: The due date for Planned Order Demand and Model, Option Class or, Product Family Demand order types. For more information, see Destinations Window. Firm: By date in ascending order within each type. When you release recommendations for make items using substitute components, the substitute components only appear on the discrete jobs if the discrete jobs are in daily buckets. Click the Queries tab in the Planner Workbench. Select one or more items, resources, lines, transportation resources, or suppliers from the Navigator. Pegging Enter the pegging option. The planning engine calculates this based on the difference between the unconstrained latest possible completion time and supply duration. The demand for quantity 100 on day 1 to the purchase requisition for quantity 20 on day 2, then to the planned order for quantity 50 on day 2, and then to the work order for quantity 30 on day 3. After moving an activity, you can firm it by the new start or end date, or by resource. Not used in Oracle Advanced Supply Chain Planning. Material arrivals are shown as milestones. On 11.5.10 find that attempting to view pegging information in the ASCP planners workbench shows very bad performance. You transfer material by using internal sales orders and internal requisitions in pairs. The following table shows the default display for the horizontal plan for each plan type: The horizontal plan does not show fictitious demand created at the planned inventory point level. A demand pegging to an expiring lot must have its demand date earlier than the lot expiration date; therefore, some expiring lots may not peg. You can expand a plan to view its elements or nodes. They are safety stock levels without ending effectivity dates. Click to enable/disable _ga - Google Analytics Cookie. Supply Planning Cloud can recalculate a subset of the plan output in near real time to preview how user-initiated changes affect supply and demand quantities and dates, planned orders, resources, supplier capacities, and components. Suppliers can view specific information in the Planner Workbench by using the Planner Workbench tabbed region in Oracle Collaborative Planning. However, the field is provided for information. The planning engine begins from the first demand window and pegs demands by demand priority to supplies of the first supply window. The quantity 10 on day 7 pegs to the planned order quantity 10 consumed on day 8. The Find window enables you to display basic information for the items in the current plan, plus pegging and supply/demand information. Personal Queries: You can save your query either as a Personal query or a Public query. When you click the Details button in the Resource Availability Summary window, the Resource Availability window appears. To display the Find window, select View>Find. This indicates the demand quantity of the original item. You can also reschedule a job in the Orders view by editing the left pane. Choose [right-click] > Related Exceptions. The following information appears in the global forecast section: Original: This refers to the time phased global forecasts that Oracle Demand Planning publishes. This indicates the suggested due date for the supply. You can right-click an item in the Navigator, select BOM/Routing > Process Effectivity to navigate to the Process Effectivity window.