The planning engine calculates this based on the unconstrained schedule for those downstream supplies that allow minimum durations. The horizontal plan information is displayed in a pivot table that enables you to drill down from aggregate to periods to weeks to days. For example, the supply window size is 50 days and the first supply is available on day 1. Transient safety stock levels are levels that you must hold for only a certain time during the planning horizon. An instance is a database and a set of applications. The date when you promise to ship the products to the customer. The Planner Workbench consists of two main tabs, Plan and Queries. Customer name as it appears on the sales order or forecast. You can navigate to the Substitution Chain window from: From the Navigator, right-click an item and select Items > Substitutes. For more information, see. Pegged entities are connected by arrows and split supply and combined demand quantities are in brackets. Drill down to an end item in the Navigator. Following are the consumption levels supported: Configure a forecast and define the Ship To entity. The demand for quantity 70 on day 1 to the planned order for quantity 70 on day 1. You can specify Queries as the default tab in the Others tabbed pane of the Preferences window. The planning engine can split planned orders to peg to different transient safety stock levels. 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. Release VMI Items: Enables the release of those items from the Planner Workbench that have the item attribute set to VMI items. The product family to which the item belongs. In the horizontal plan tabbed region, right-click in the Items or Organization area in the right pane. Drill down to items in Purchase Requisitions or Discrete Jobs. The first window starts at the first demand date and ends after the number of days in the window size. This view can be invoked from the Supply or Supply/Demand block of the Planner Workbench. None or Null: The sales order line is not firmed. The Sources window consists of three tabs: Sourcing, Effectivity Dates, Assignment Information. The pass ends when the demand is completely pegged to firm supplies or all firm supplies in the firm supply allocation windows are exhausted. The Destinations window consists of three tabs: Sourcing, Effectivity Dates, Assignment Information. For example, you may want to view summary-level information with rows displaying gross requirements, total supply, safety stock, and on-hand quantity to validate whether or not supply matches demand at a period level. The reasons in Other Safety Stock Planning Principles in Safety Stock. Drill down to the node that you want, for example, a plan, a planner, or an item. MSC: BPEL End Point URI. Rescheduling is not available within the Resource Hours and the Resource Units views. Once you have entered at least one string containing a field name, a condition, and (optionally) a value, choose Find to start your search. [Right-click] on the bar in the right pane. The quantity 10 on days 8 and 9 and the quantity 3 on days 10 and 11 peg to the planned order quantity 10 consumed on day 12. To expand the entire Supply Chain Bill tree, select [right-click] > Expand. Common Features in Hybrid Manufacturing Environments. The planning engine uses the priority pegging first pass. The planning engine scans backward and finds supplies. You can adjust the width and height of the data cells as per your requirement in the Planner Workbench. Public Queries: If you want to have exclusive ownership rights to view, execute, and modify a query, save it as a Personal query. Demands to supplies: All the way down to the bottom-level purchased component supply. Enter either a complete item name or a partial item name with a wildcard and select OK. You can specify the options that should be hidden or shown for a row. Double-click on a sub-window to see an enlarged version of a KPI graph. This refers to the quantity consumption date. Safety Stock Pegging Phase 1: Peg to Non-transient Safety Stock Levels. Choose [right-click] > Exceptions > Details on an item. You can specify whether or not you want to view details of member items that belong to a plan in a horizontal plan. To use pegging you must enable it for the items and for the plan. After you have graphed parameters or items, you can change the chart type using the [right-click] menu. Based on whether you model the supplier as an organization or as a supplier for planning purposes, the information displayed to the supplier varies. The planning engine considers the selling price based on the default price list associated with the profile option MRP: Plan Revenue Price List. MSC: BPEL Domain Name. 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. 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. Note that the planning engine pegs to firm jobs and on-hand balances with respect to the firm supply allocation windows. Display of supplier site information provides you with advanced visibility to suppliers beyond your immediate suppliers by creating a multi-company supply chain plan. Sales order lines for components of PTO models and kits do not receive any release recommendations. The planning engine only performs safety stock pegging if profile option MSC: Use FIFO Pegging is No. It becomes a firm planned order. Introduction. The planning engine marks the demand quantity as expired if the demand is not met within specific number of days. Default Project for Supplies Pegged to Excess. It scans backwards the number of days in the site or item-specific firm supply allocation window (profile option MSO: Firm Supply Allocation Window (Backward days) and finds the first firm supply quantity to peg the demand to. Displays pegging for the selected supply. Pegging Enter the pegging option. The standard pegging process makes two passes through the demands and supplies. Supply resulting from a borrow or a payback transaction in Oracle Project Manufacturing. When you click this menu option after selecting a particular node, the nodes in the selected node expand. On the sales order, the arrival set name designates lines that should arrive together at the customer site. This indicates the quantity of the make order that is completed. You can view contextual supply chain and where used information for an item graphically. To access the Safety Stock window for an item, navigate to the Items window, select items, and click Safety Stocks. Select Demands and select User Defined. Alternatively, you can select a supply or a set of supplies and enter the Gantt chart. Changeover times between activities are displayed in a separate color. 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 planning engine calculates this based on the difference between the unconstrained latest possible completion time and supply duration. The quantity 10 on day 7 pegs to the planned order quantity 10 consumed on day 8. This indicates the original item for which you received the demand. Pegs the non-firm planned order for quantity 35 on day 2 and the higher priority demand on day 4. Set its title: Navigate to the Manufacturing Lookups form and select lookup type MRP_HORIZONTAL_PLAN_TYPE_SC. The planning engine calculates this based on the unconstrained schedule for the downstream activities that allow minimum durations. You can also choose to graph multiple items. 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. The summation of the actual quantities for member items provides the quantity and type of supply for the product family item. The planning engine does not generate pegging: For example, if product family PF-1 is in production plan and you use that to drive manufacturing plan for member items M-A and M-B, the planning engine does not derive pegging in this scenario. A disadvantage of small demand window size is more late higher priority demands. You can expand a plan to view its elements or nodes. Oracle Advanced Supply Chain Planning does not consider ship sets. The first group box displays "Gantt Chart" and the instance and organization selected. To prevent the release of VMI items, clear the Release VMI Items check box in the Other tabbed pane of the Preferences window. For example, when viewing the Resource Activities view, you can add the Orders view along the horizontal plain. Unconstrained demand dates are demand dates calculated before scheduling. Note: Most of the relevant properties are already available as folder columns in the Orders view. Click to enable/disable _gid - Google Analytics Cookie. Effectivity dates from the sourcing rule or bill of distribution, Indicates the conversion factor used during sourcing, Sourcing rule or bill of distribution or item attribute, Sourcing rule or bill of distribution name. For more information on Orders with Compression Days, see. Enable plan pegging: In the Profile Options form, Main tabbed region, set Enable Pegging. In the Supply/Demand window, the pegging tree appears in the bottom half of the window. There are three ways to resolve overload of an operation. 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. Add capacity for a set duration for a particular shift. Use this to navigate to the Resource Requirements window. You can use a decimal quantity. Use Ctrl-click to highlight the specific records. Instances The Oracle Advanced Planning can plan a single instance or multiple instances. PROFILE OPTION NAME. When discussing the results of the pegging process, you can correctly say either that demands peg to supplies or that supplies peg to demands. You can use the icons provided in this window to perform the following: Supply Pegging icon and Demand Pegging icon: View upstream (demand pegging) and downstream pegging (supply pegging) for a particular supply or demand record in the same window. For example, if the Orders view is displaying a full list of supplies only, the Select All option selects all of the supplies. 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. Item specific firm supply allocation window: This diagram shows the demands, supplies, and pegging information for item A101 on the first pass. For example, while navigating a pegging tree, you may want to view the demand pegging for a different item in the pegging tree. However, you can change the default pane settings in the Preferences window. Firm: By date in ascending order within each type. 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. Run the standard Blitz report called ASCP Exceptions. The planning engine uses the FIFO pegging pass. Model/Unit Effectivity (Serial Effectivity) Project Specific Safety Stock. Supply/Demand details appear. Choose Save to use your preference selections. Oracle recommends that you typically select the default planning category set specified in Oracle Inventory. No demand in the first pass pegs to the firm job on day 3 but the demand in bucket 1 for quantity 170 in the second pass does peg to it. When viewing in daily buckets you can only view the portion of the planning horizon that was planned in days. Department class to which the resource is assigned. MSC: Multiplier to Derive Supply Allocation Window: 1.2, Cumulative manufacturing lead-times for item A101: 12 days, Cumulative manufacturing lead-times for item A102: 20 days, Firm supply allocation window for item A101: 15 days (12 * 1.2 = 14.4), Firm supply allocation window for item A102: 24 days (20 * 1.2). The Orders view is displayed below the Resource Activities view and is displays the order that you selected in the Resource Activities view.. Expired Forecast: This refers to the amount of unmet forecasts. 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. 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. In standard pegging, the planning engine uses 1 as the value for MSO: Demand Window Size and MSO: Supply Window Size and ignores the entered values. 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. This refers to the supply or the demand type. If you create and apply a specific preference set, it is available only to you. 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. You can create and save various types of queries such as items, resources, exception messages, and suppliers within the Personal Queries node. The planning engine calculates this based on the difference between the unconstrained earliest possible completion time and supply duration (Unconstrained Earliest Possible Completion Time - Supply Duration). MSC_ALLOC_DEMANDS. 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. For some pegging modes, the planning engine: Groups supplies and demands into time windows, Pegs by demand priority or randomly within time windows. Implement alternate bills of material name (editable), Implement alternate routing name (editable), Implement location for the source organization or the supplier site (not editable). When you save your settings, these settings are updated and maintained by the system internally. Using the pegging tree, you can trace demand and supply up or down from any bill of material level. Global forecasting can result in split recommendations for a sales order. It sorts supplies in each window by type in the same manner as the standard pegging first pass. The end date of a bucketed forecast. To cancel an internal requisition and internal sales order, set New Quantity to zero. The recommendations are divided into orders that must be released and future orders. Attention: You must use the memory-based planner to calculate end assembly pegging. Right-click menu take context from the Planner Workbench tree. The planning engine populates this field with the value from the Inventory Safety Stock definition form. This topic explains the Pegging phase. The date when you promise that the customer can receive the products. Planned order dependent demands have lower priority than discrete job dependent demands at the same bill of material level. For release for transfer orders, your source instance must be at least release 12.1.1. To go to today, click Today. The Effectivity Dates tabbed pane displays the following information: For more information about these fields, see Destinations Window. Note that blocking some types of cookies may impact your experience on our websites and the services we are able to offer. SS(NT): Non transient safety stock levels. Displays all activities with critical activities highlighted. The order centric view displays the selected supplies. You can: Reschedule the operation to a time when sufficient resources are available. Supply-Demand Pegging Sajeev Nair Principal Consultant, Oracle VCP Rapidflow Apps Inc.. Information About the Author This document is prepared by Sajeev Nair, from RapidflowApps Inc. Sajeev Nair has 14 years of industry experience in the Supply Chain and Manufacturing domain, having worked as a consultant in many complex supply chain IT projects involving Oracle VCP . The Plan tabbed pane displays a list of plans for an organization. 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. In performing the pegging process, the planning engine selects demands and locates supplies to peg those demands to. ASCP Planning Pegging by Priority for on hand falls below safety stock. This is an item attribute (unit of measurement), Unconstrained Earliest Possible Completion Time. The Find window can be used with all views, but the fields that are available are dependant on the specific view. The first section includes the following information about the product family items: The order types associated with the product family appear against the product family node in the first section. The related activity appears in the right pane. It pegs the transient safety stock levels to the lowest priority supplies in the supply window. Source organization from the sourcing rule, Supplier from the sourcing rule or bill of distribution, Supplier site from the sourcing rule or bill of distribution, Rank from the Sourcing Rule or bill of distribution, Ship Method from the sourcing rule or bill of distribution, The planning engine calculates the allocated quantity in the following manner, Approved Supplier List processing lead-time, Approved Supplier List minimum order quantity, Approved Supplier List fixed lot multiplier, Approved Supplier List supplier capacity calendar, The planning engine calculates the capacity accumulation date based on the Supplier Capacity profile option. This information can be communicated to Order Management for effective execution. Supplies in the first supply window [day 1] are pegged in the following order: On-hand of quantity 25 on day 1 and demand quantity of 100 on day 3, Firm planned order of quantity 10 on day 1 and demand of quantity 100 on day 3, Non-firm planned order of quantity 50 on day 1 and demand of quantity 100 on day 3. For supplies that you specify, the Gantt chart pegging view links related end assembly orders, subassembly orders and purchased material orders together in a hierarchical display. MSI1.ITEM_NAME|| (||MSI1.INVENTORY_ITEM_ID||) COMPONENT (ID), , substr( md1.order_number,1,22) order_num, , MS1.NEW_ORDER_QUANTITY COMP_QTY this is the pegged or previously pegged column, , decode (ms1.order_type,1,Purchase order, ,14,Discrete job co-product/by-product, ,17,Planned order co-product/by-product, ,4,Suggested aggregate repetitive schedule, , decode (MFP1.supply_type, 1, Purchase Order, 2, Purchase Requisition, 3, Work Order, 11, Intransit Shipment, 12, Intransit receipt) Supply_type, ,decode (MFP2.supply_type, 1, Purchase Order, 2, Purchase Requisition, 3, Work Order, 11, Intransit Shipment, 12, Intransit receipt) Supply_type2, , ROUND(MFP1.ALLOCATED_QUANTITY,1) COMP_ALLOC, , decode(MD1.origination_type, 29,Peg_Fcast,30,Peg_Sales) Pegged_To, , decode (MFP1.DEMAND_ID, -1,peg_Excess,-2,Peg_SS) Pegged_To_1, , decode(MD2.origination_type, 29,Peg_Fcast,30,Peg_Sales) Pegged_To_2, , TRUNC(MS1.NEW_SCHEDULE_DATE) COMP_SUP_DUE, ,(SUBSTR(MD2.ORDER_NUMBER,1,14)||SUBSTR(MD2.ORDER_NUMBER,42,5))) SO_NUM, , MSI2.ITEM_NAME|| (||MSI2.INVENTORY_ITEM_ID||) ASSEMBLY (ID), , TO_CHAR(MD2.REQUEST_SHIP_DATE,DD/MM/YYYY) RDATE, , TRUNC(MD2.USING_ASSEMBLY_DEMAND_DATE) SSDATE, , ROUND((MD2.DMD_SATISFIED_DATE-MD2.USING_ASSEMBLY_DEMAND_DATE),1) LATE, , ROUND(MFP2.ALLOCATED_QUANTITY,1) WIP_QTY, , TRUNC(MD1.USING_ASSEMBLY_DEMAND_DATE) COMP_DEM_DUE, AND MSI1.SR_INSTANCE_ID = MS1.SR_INSTANCE_ID, AND MSI1.ORGANIZATION_ID = MS1.ORGANIZATION_ID, AND MSI1.INVENTORY_ITEM_ID = MS1.INVENTORY_ITEM_ID, AND MFP1.SR_INSTANCE_ID = MS1.SR_INSTANCE_ID, AND MFP1.ORGANIZATION_ID = MS1.ORGANIZATION_ID, AND MFP1.TRANSACTION_ID = MS1.TRANSACTION_ID, AND MFP2.PEGGING_ID (+) = MFP1.PREV_PEGGING_ID, AND MSI2.INVENTORY_ITEM_ID (+) = MFP2.INVENTORY_ITEM_ID, ORDER BY MS1.OLD_SCHEDULE_DATE, MD2.REQUEST_SHIP_DATE, http://www.oracleerpappsguide.com/wp-content/uploads/2016/09/New-Logo.png, Methods to Calculate Actual Cost in Oracle Apps.
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