In performing the pegging process, the planning engine selects demands and locates supplies to peg those demands to. Refer the following table for right-click menu options for various node types in view by Actions: Refer the following table for right-click menu options for various node types in view by Items. A slider Scale option is available in the upper right portion of the chart, which controls the maximum value of the vertical dimension. When the Planner Workbench creates discrete jobs from implemented planned orders, it assigns the job class you enter in the Preferences window. Type of order. The hierarchy may be flexibly collapsed (with collapsed operations and material arrivals appearing as rolled up bars, as is commonly seen in project plans) and expanded. Demand priorities are in parentheses and pegged entities are connected by arrows. The horizontal plan information is displayed in a pivot table that enables you to drill down from aggregate to periods to weeks to days. The Properties window displays different views depending on whether you navigate from a demand or a supply. This table shows the other Planner Workbench fields that pas to the transfer orders. For internal processing purposes these quantities must have integer values. When you double click on the Gantt chart bar on the right panel (or the labels on the left panel), a Property window appears with three tabs: resource, supply order, and end demand. The first group box displays "Gantt Chart" and the instance and organization selected. You can right-click and select an option to view information about the multiple nodes you selected. Displays upstream supplies and downstream supplies relative to the selected supply or demand. Cumulative Original: This indicates the cumulative value of the original time phased global forecasts. It lets you troubleshoot exceptions arising from resource or material constraints; overloaded or underloaded resources; absenteeism, or machine downtime. For example, if you select an item node, the right-click menu options related to that item appear. When you execute a query, the planning engine displays the result to the right of the Queries tabbed pane. Oracle Advanced Supply Chain Planning - Version 12.0 and later Information in this document applies to any platform. Set firm supply allocation windows: In the Profile Options form, attend to the following: MSO: Firm Supply Allocation Window (Backward days): Number of days for searching backward from the demand date. The following table shows the menu options for the Planner Workbench and what happens when a particular menu option is selected. Drill either down or up from a supply or demand order in the Pegging tree. You can also choose to graph multiple items. Alternatively, you can expand the item node and multi-select all organizations that the item is planned for. Identifies the supply or the demand record. Add Capacity: Specify the number of units by which the current capacity needs to be increased with effect from a specific date. Corresponds to the new date that you specify for an order when you release the order. You can access the Destinations window from the Items window and Supply Chain Bill. In the View By Actions mode, drill down to the Recommendations node. Pegs demand to on-hand before other firm supplies of day 1 when the firm supply allocation window includes day 1. Preview. Specify the information to display: Provide a PL/SQL program unit with no parameters that. SS(NT): Non transient safety stock levels. There are two ways of viewing the horizontal material plan across all organizations: View by items and highlight an item. Displays all pegging relationships for displayed supply and demand. If the Horizontal Plan contains information that you want to see in a different way, you can modify it. You can use the Gantt Chart for plan type Constrained. Planner Workbench does not support item assignment to multiple categories and you may experience unexpected results. For all other order types, this is the same as the demand quantity. It does not consider transient safety stocks. Run the standard Blitz report called ASCP Exceptions. The order of the schedule entities is: Pegging to on-hand and firm supplies within the firm supply allocation window. Indicates the last unit completion date of the repetitive job. Note: To execute a query for a particular plan, you can specify the name of the plan in the Plan field. You can set the firm supply allocation window in these ways: Site level: Use profile options MSO: Firm Supply Allocation Window (Backward days) and MSO: Firm Supply Allocation Window (Forward days) for all items. Select the Firm check box for the order line that you wish to firm. This is used only in the Collections workbench. The properties for the Resource tab (only for the activity node) are: department/line, resource name, org/instance, operation sequence, resource sequence, alternate number, firm type, start time, end time, assigned units, and total hours required. You can specify the query name in the Auto Execute Query field. 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). When you view the Exception Summary window, the expanded actions appear. To use pegging you must enable it for the items and for the plan. 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. 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. When the pegging process is processing an end-item product substitution, it does not attend to the following profile options, regardless of the pegging mode. You can tailor the user interface in the following ways: You can resize windows as with any windows-based application. MSC_ALLOC_DEMANDS. 5. The planning engine displays a release error for each incorrect selection of an order. 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. All on One: Creates one purchase requisition for all recommended orders, Buyer: Creates one purchase requisition for each buyer; within each requisition, creates one line for each planned order, Planner: Creates one purchase requisition for each planner; within each requisition, creates one line for each planned order, Vendor: Creates one purchase requisition for each vendor; within each requisition, creates one line for each planned order, Category: Creates one purchase requisition for each item category; within each requisition, creates one line for each planned order, Item: Creates one purchase requisition for each item; within each requisition, creates one line for each planned order, One each: Creates a purchase requisition for each planned order. Oracle Advanced Supply Chain Planning sources the supplies only from the source provided on the sales order. This refers to the bucket type that a demand falls under, such as Forecasts. Displays all downstream supplies relative to the selected supply going all the way up to the end demand. For information on how these measures are calculated, please refer to, Key Performance Indicators. This view can be accessed from the resource block of the Planner Workbench or by right clicking on a selected resource(s) in the left pane of Planner Workbench. Oracle Advanced Supply Chain Planning Profile Options: PROFILE OPTION SHORT CODE. For more information, see Supply Chain Bill. This indicates the transit lead-time associated with a transfer order. For information about how to filter exception messages, see Exception Messages. The planning engine calculates the dependent demand. In addition, you can specify a default plan that needs to open when you access the Planner Workbench. You can create and save various types of queries such as items, resources, exception messages, and suppliers within the Public Queries node. Exception messages appear in the Exception Summary window sorted accordingly. Select one or more nodes (using Ctrl- click) in the Navigator. 3. 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. If in the Resource Activities view, the selected simultaneous resource, and all of its associated instances is added to the list of displayed resources. Multi-select Items in Query Results Window. The right pane shows resource availability as a backdrop. In this case, the Properties window displays pegging information about the end demand from the MPS. For more information, see. The Supplier Capacity window displays the following information: The Supplier Capacity window has two tabs: A supplier may have different capacity on different dates. The order centric view displays the selected supplies. [Right-click] to show and hide graph or save preference in the Tools > Preferences menu. If you set profile option MSC: Include Safety Stocks in Priority based Pegging to Yes, the pegging process does not give preferential treatment to the non-transient safety stock levels and pegs them at the same time as the demands. To view key performance indicators, select plan option, Main tab, Display Key Performance Indicators. The following table provides a description of the fields displayed in the Supplier Capacity tabbed pane: For more information on setting supplier capacity, see Supply Chain Modeling. To view the results of safety stock pegging, use theSupply/Demand Window. Customer name as it appears on the sales order or forecast. You can customize their line flow and place this sub process anywhere in the flow based on your need. Note that blocking some types of cookies may impact your experience on our websites and the services we are able to offer. You can select the preference set based on your requirement. Click Copy horizontal plan to copy the horizontal plan to the clipboard. This refers to the quantity of the make order that is in queue for resource requirement. The following table lists the information displayed in the Safety Stock window. You need to choose a demand planning scenario published without a context of an organization. The objective is to explain the cause and effect of the problems. This is because the supply pegs to a demand after the safety stock level expires; the peg to the demand has the quantity. Oracle Shop Flow Manufacturing job information on collection workbench. 2.Soft Pegging. Note: In both the order-centric and the resource-centric views, an activity that appears on the right pane and is not seen on the left pane can be brought in to the right pane by right clicking on that activity in the left pane and selecting Jump from the right-click option. If the planning engine determines that the material availability date is: D22, then both the earliest ship date and schedule ship date are updated to D22. The following table shows the icon options for the Gantt chart and what happens when a particular option is selected. The Gantt chart appears with the pegging information in the left pane. For activities scheduled on chargeable resources, this option displays constituent charges of a single resource requirement. You can access the Sources window in one of the following ways: Click the Sources button in the Items window. The supply of quantity 400 on day 10 and the demand on day 10 for quantity 400. The Key Indicators window displays the KPIs for the selected Plan, Item, Org, or Product Family. Changes will take effect once you reload the page. The valid values for this schedule flag are: Firm status of the resource requirement. After you select an item from a plan or from a query result window and open the Supply/Demand window, you may have subsequent different context in the Supply/Demand window as you drill through pegging and view supply/demand for a different item. You can view the supplier icon and the supplier's company and site names in the Navigator window of Planner Workbench. This is used for bills of resources to identity the source item for the resource requirement. You can schedule to run this concurrent program periodically to progress lines that are waiting at the sub process. 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. By default, a supply line has upstream pegging while a demand line has downstream pegging. For more information, see. To go to another date, you can: Enter a date and time in Go to: and press Enter. You can raise the pegging priority of firm planned orders by releasing them. Choose [right-click] > Related Exceptions. Displays all activities with critical activities highlighted. The order of supplies for pegging to demand D1 is: Backward: S1, S2 and S3 randomly; OH; and S4. Perform this checklist item if you want to use FIFO pegging or priority/FIFO pegging. The load on the system is less than the load from priority pegging. Use this to navigate to the Horizontal Plan window. Specify the name of the plan on which you want you run the query. In the right pane, the operation's shading changes to reflect that it is updated. Set the profile MSC: Minimize Workorder crossovers during reschedules to Yes to avoid pushing any supply forward to complete a work order even if there is some excess. 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 Effectivity Dates tabbed pane displays the following information: For more information about these fields, see Destinations Window. 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). You always can block or delete cookies by changing your browser settings and force blocking all cookies on this website. C H A P T E R. 1. Select a date for which you'd like to add capacity. The actual date that a demand is satisfied is a function of the detailed scheduling process. The first demand window is from day 1 to day 49 and the second demand window is from day 50 to day 99. These cookies are strictly necessary to provide you with services available through our website and to use some of its features. This table describes the fields displayed in the Horizontal Plan window, Material Plan: This table describes the fields displayed in the Horizontal Plan window, Capacity Plan: Before you collect resource availability, attend to source system profile option MRP: Cutoff Date Offset Months. Item specific firm supply allocation window: 2 (2 * 1). To see a node's properties, highlight it, right-click it, and select Properties. The identifier assigned to the task in a project belonging to a planning group. You can create queries to filter items, suppliers, resources, and exception messages based on specific criteria. You need not create a requisition for items managed by suppliers. You can use this option if you want to: Net through the supplier's supply chain bill in order to provide the supplier's supplier with advance visibility to their order forecast. For information on setting supplier lead-time variability, see Oracle Inventory Optimization Implementation and User's Guide. Oracle ASCP explodes requirements through a phantom subassembly to the components as if the components were directly tied to the parent assembly. On the Exception Details window, additional information about the exception can be obtained through clicking the buttons on the bottom of the window. This graph compares the actual inventory turn values to the target values collected from the source. Calculated based on setups of resources. Pegs the non-firm planned order for quantity 35 on day 2 and the higher priority demand on day 4. The planning engine refreshes the context in an open context window when you: Select a context window from the right-click pop-up menu. Note: You need to define the person named in the Created By field as a valid user in Oracle ERP to receive the workflow notifications. Select one or more items from the tree in the Navigator. The exception details data is not stored in a simple way. Profile option MSC: Use FIFO Pegging: Yes, Plan option Peg Supplies by Demand Priority: Cleared. Lines that reach the sub process wait until they are progressed further. Based on your selection of plans or elements, icons that are not relevant may get disabled. For example, if you have displayed a bar chart and you wish to display a line graph, select [right-click] > Line Chart. Material arrivals are shown as milestones. Also, the process: Updates Ship Method on the internal sales order if the internal sales order is in the plan, Performs an available to promise check on the internal sales order, if profile option MSC: Perform ATP check for Internal Sales Orders is Yes. The report gives detailed information to help you understand and analyze the supply chain planning results by presenting the data selectively and coherently. KPIs of multiple plans can be compared in the summary chart by selecting two or more plans in the Navigator (using Ctrl-Click). This view displays the supplier capacity that is available and the supplier capacity that is used. You may also want to view detailed information for each supply type on a daily-level. When accessed from the Resource Centric View, the Order-Centric view shows the orders that were originally in the Resource Centric View. The planning engine uses the standard pegging second pass. The end date of a bucketed forecast. Please note that the Days Late column is available and filled in for the following exceptions: Late Replenishment for Forecast and Late Replenishment for Sales Order. The date when you promise to ship the products to the customer. The Find window can be used with all views, but the fields that are available are dependant on the specific view. View summary of changes in the Planner's Workbench for online planning purposes. When you execute a query, the planning engine considers only the active criteria as the basis for the search. You can save settings for Item, Resource, Transportation, and Supplier types of horizontal plan. Oracle Global Order Promising supports two allocation methods for different business needs: Allocated ATP based on User-Defined Allocation Percentage. Select a new start or end date for the activity. In this case, specify Make or Buy, Equals, and Buy in the Criteria, Condition, and From fields, respectively. The planning engine uses the earliest ship date to update the schedule ship date. You can navigate to the Items window from various node types such as items an plans in the Navigator. The Co-Product window displays the following information: The Process Effectivity window provides information about the bills of material and routing header. This table shows pegging to a transient safety stock level. Once you close the find window, you are not allowed to save as a folder. In the Supply/Demand window, the pegging tree appears in the bottom half of the window. Demand priorities are in parentheses and pegged entities are connected by arrows. You can then publish the output of this plan as forecasts for both your immediate and tier 2 suppliers. You can select the required option from the drop-down menu to navigate to context windows such as Exceptions window and Horizontal Plan window. You can view the details of the available capacity in the Resource Availability window. The Find window appears. We selected the pegging_id by matching its supply_quantity with the Production Batch quantity in the pegging tree. The first window starts at the first available supply date and ends after the number of days in the window size. Cumulative Current: This refers to the total number of original sales order based on the values from the Current field.