Interactive scheduling provides a time-phased graphical interface to your plan's scheduled activities and resources to help resolve inevitable shop floor problems. To understand safety stock pegging, see Safety Stock Pegging in Pegging. Click the Queries tab in the Planner Workbench. For information on defining display preferences, see Defining Display Preferences. The Resources window displays resource-related information such as ship method, location, and resource cost. Supply Chain Bill: View the Supply Chain Bill for an item. In addition to the Navigator, you can also drill down to the Items window from other windows such as Vertical Plan. 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. Demands to supplies: All the way down to the bottom-level purchased component supply. Exception messages appear in the Exception Summary window sorted accordingly. The planning engine starts with the highest priority demand on day 4 going backward and then forward. You can select a non-workday. Choose Tools > [Exception Details, Supply/Demand, Supply, Demand, On Hand, Items, or Resources]. Right-click an item in the Navigator, select Supply Chain > Sources. Select one or more nodes (using Ctrl- click) in the Navigator. This field indicates the source where the planned supply is created. Note: This can be done only when the Orders view is displaying all supplies. Alternatively, you can click the Create Query icon at the bottom of the Queries tabbed pane to create queries. To cancel an internal requisition and internal sales order, set New Quantity to zero. Resources: For details on the Resources window, see Resources Window. Unconstrained Earliest Possible Start Time. Double-click again to return to the normal view. If you want to release all recommendations, select Edit > Select All. The Find windows enables you to control the volume of data displayed. 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. Your suppliers can use the Planner Workbench - Supplier Administrator responsibility to view the following left-pane nodes and related right-pane tabbed regions in the Planner Workbench: The following table lists the right-click menu options available in Planner Workbench that your suppliers can use: If you model the supplier as a supplier in the Planner Workbench, this information appears in their Planner Workbench: Plans for which the supplier is modeled as a supplier, Categories and items associated with the supplier, Supply and demand information specific to the supplier. See Feeding a Production Schedule Back into ASCP. Click to enable/disable _ga - Google Analytics Cookie. To expand the entire pegging tree, select (highlight) the top pegging node (root), right-click, and select Expand All. Alternatively, you can expand the item node and multi-select all organizations that the item is planned for. For example, the output of your plan can be published to your suppliers via Oracle Collaborative Planning directly from the Planner Workbench. All selected supplies are expanded to the resource activity level. Verify that pegging has been created Verify msc_resource_requirements Supply You can select the required option from the drop-down menu to navigate to context windows such as Exceptions window and Horizontal Plan window. Based on whether you model the supplier as an organization or as a supplier for planning purposes, the information displayed to the supplier varies. Personal Queries: You can save your query either as a Personal query or a Public query. All selected supplies are expanded to the operation level. 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. This refers to the quantity of the make order that is in queue for resource requirement. If you enter a negative value or zero, the planning engine also ignores this profile option. Firm supplies are not sorted on any given date. The Find window enables you to display basic information for the items in the current plan, plus pegging and supply/demand information. Department class to which the resource is assigned. The following buttons are available in the Resources Availability Summary window: Requirements: You can navigate to the Resource Requirements window by clicking the Requirements button. Select your preference from the Number Format drop-down menu. In the Orders View the start of an order is set to the beginning of the planning bucket and the end of the order is set to the end of the planning bucket in which the order is completed. 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. See Creating and Implementing Firm Planned Orders. The choices are 5, 7, and 10, with 5 as the default. The following table provides a description of the fields displayed in the Effectivity and Quantity tabbed pane: The following table provides a description of the fields displayed in the Use Up Information tabbed pane: The following table provides a description of the fields displayed in the Item Details tabbed pane: Based on the context, specific buttons may be available in the Components window. In performing the pegging process, the planning engine selects demands and locates supplies to peg those demands to. When viewing by Organization, you can drill down to go down a level from a department, resource, or item level to the next level down. Oracle ASCP addresses the following key supply planning issues: queries and priorities with comprehensive drilldowns to exception details Planner Workbench with personnel queries Leverage Current Enterprise-Wide Information Before initiating the steps to ensure that inventory meets your current demand, OPM Material Planning (Unconstrained ASCP) automatically gathers current pending You can use the request ID displayed on the workflow notification to bring up the reason codes for failure to update the sales order in Oracle Order Management. You can select the following based on your requirements: Release Phantoms: Enables the release of planned orders for the phantoms. The priority/FIFO pegging process makes two passes through the demands and supplies. If you cancel an internal requisition and do not cancel the corresponding internal sales order, Planner Workbench: Displays the internal requisition with a cancel reschedule recommendation since the planning engine can only issue a cancel recommendation for a supply. Suppliers can view specific information in the Planner Workbench by using the Planner Workbench tabbed region in Oracle Collaborative Planning. At the end of the planning horizon, posts unpegged supplies to excess. Select the Enable Pegging check box for an unconstrained plan. Reduce Capacity: Specify the units by which the current capacity needs to be reduced with effect from a specific date. On the sales order, the arrival set name designates lines that should arrive together at the customer site. When you execute a query, the planning engine considers only the active criteria as the basis for the search. If your operating system does not support clipboards, you cannot copy the plan. Indicates the priority of a demand. The Preferences - Gantt page enables you to define display options for these view types: These fields are available on the Preferences - Gantt - Orders view type page: Row Height: Select the desired height for each row in the view. 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. Show Pegging with Material Flow Details: Select to display pegging arrows to and from each supply segment. The same applies to early orders. View Simultaneous Resources for this operation. Both have the same structures and navigation styles. Firm Jobs: Enables the release of the Firm status when you release the work in process jobs. Create forecasts for VMI items and publish them to your suppliers. Demand priorities are in parentheses, pegged entities are connected by arrows, and split supply quantities are in brackets. For example, Late Replenishment for Forecast exception detail has a different exception default folder than Material Constraint exception. This refers to the sequence dependent setup number. To expand the entire Supply Chain Bill tree, select [right-click] > Expand. Because these cookies are strictly necessary to deliver the website, refusing them will have impact how our site functions. Substitition information is only available in Collections Workbench if the substitution set name is DEFAULT. These plans are arranged in a hierarchical tree format. You can use these buttons to navigate to various other windows: The Destinations window details information such as destination organization, sourcing, and assignment associated with items. The pegs between a transient safety stock level and supplies peg with supply quantity zero. Items: For details on the Items window, see Items Window. Safety Stock Pegging Phase 3: Peg to Transient Safety Stock Levels. Oracle ASCP's Processing Flow. 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 Inventory Turns graph is displayed at the following nodes: The On-time Delivery Percentage graph is displayed at the following nodes: The Planned Utilization percentage is available at the following nodes: This graph compares the actual margin to the target values collected from the source. You can view the Pegging region of the Supply/Demand window to analyze the impact of changing a supply or demand order at any level of your bill of material. The planning engine displays a release error for each incorrect selection of an order. Click to enable/disable essential site cookies. Standard pegging: Standard pegging groups demands into windows and supplies by type, then pegs by priority within window. 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. 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. Either automatically calculate it or enter it. Since these providers may collect personal data like your IP address we allow you to block them here. Expand Selected Supplies/Operations to Activities. This option provides you the horizontal plan for each organization that you select. You can view exception messages at the item level by selecting an item. This view is useful if there are a large number of available units per resource and if the units available vary with time. Select a resource activity along the timeline for one of the resources displayed in the view. For activities scheduled on chargeable resources, this option displays constituent charges of a single resource requirement. You can search for the following item details: To retrieve all records, leave all fields blank and choose Find. The planning engine provides detailed BOM and routing information associated with an item. When you release recommendations, the Release window appears as a confirmation with the following information: The planning engine publishes the following information to the sales order line in Oracle Order Management: If the sales orders update in Oracle Order Management fails after the release by the planning engine, Oracle Advanced Supply Chain Planning initiates the following workflow notification: Sales order changes from Oracle ASCP not committed. For example, while navigating a pegging tree, you may want to view the demand pegging for a different item in the pegging tree. Additional display options for each sub-window in the summary chart are available using the [right-click] menu. The order of the schedule entities is: Pegging to on-hand and firm supplies within the firm supply allocation window. Sales order lines for components of PTO models and kits do not receive any release recommendations. For example, the Items and Supply/Demand buttons are available for the Late replenishment for sales order exception. The first supply window is from day 7 to day 7, the second supply window is from day 8 to day 8, and the third supply window is from day 9 to day 9. There are three ways to resolve overload of an operation. Note: You cannot auto-release these recommendations to Oracle Order Management. You can manually progress the lines to continue their progress. If you request this window from the Exception Details window, it displays supply information, demand information, or both types of information based on the exception type. The planning engine calculates the dependent demand. Oracle Application Object Library Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click 'OK' -> Select Name of concurrent program / report. The Go To option enables you to go to a specific date when the Gantt chart is displayed, and the Today option enables you to view the current date. Oracle ASCP addresses the following key supply planning issues: You can view properties for any node in the Navigator or pegging tree by selecting the node, then choosing [right-click] > Properties. You can specify a customer and site to view the substitution chain for the item. The state of the pegging region is maintained so that you return to the pegging region as you left it. 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. For example, if you want to create a personal query to filter items in a plan, navigate to the Item type in the Personal Queries node, right-click and select Create Query. The order of the schedule entities is: Pegging to on-hand and firm supplies within the firm supply allocation window. The Planner Workbench enables you to filter specific information in a plan. 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. 2. The planning engine plans to meet safety stock levels through a process of sequential phases: Safety stock smoothing: Smooths out fluctuations in safety stock. For planned order associated with demands, this field refers to the assembly with this item as a component. Learn Oracle Advanced Supply Chain Planning application to balance supply and demand across an organization's supply chain. Note: You can manually change the Implement Date in the Release Properties window to override the plan recommendations. Note that the planning engine pegs to firm jobs and on-hand balances with respect to the firm supply allocation windows. If you have more than one substitution set, you must running the plan with your substitution set specified in the plan options before you can see the substitution relationships here. Under General, select either Plans or Queries in the Default Tab. Select a new start or end date for the activity. The planning engine groups demands into daily windows. Indicates the intransit time from the sourcing rule or the bill of distribution. You can specify the number of days a forecast can remain unmet. Text Format: Select the text that displays within each type of bar. Oracle Advanced Supply Chain Planning Profile Options: PROFILE OPTION SHORT CODE. The information in fields Implement Date and Imp Qty/Rate come from: If you have not firmed the recommendation, Suggested Due Date and Suggested Quantity, If you have firmed the recommendation, New Date and New Quantity. You can navigate to the Resource Requirements window in one of the following ways: From the Resources window, click the Requirements button. Activities on batchable resources can be shown either as individual activities or as consolidated batches. Also enter the tolerance of the number of days early that an order needs to be for it to be color coded as early. The default value for this profile option is zero (do not search forwards). A preference set is applicable to all types of horizontal plans. A negative value indicates that the order is rescheduled to an earlier date. To set up safety stock planning and to understand the safety stock planning process, see Safety Stock. Item specific firm supply allocation window: 2 (2 * 1). Item specific firm supply allocation window: This diagram shows the demands, supplies, and pegging information for item A101 on the first pass. Category: Oracle EBS R12 Training. Right-click on the graph and select Viewable Groups. The planning engine does not plan to satisfy the demand. applications data, integrate your existing applications with Oracle You can enter either the complete item name or a partial name with a wildcard. To view the results of safety stock pegging, use theSupply/Demand Window. It is a key feature for companies that use a hub-and-spoke planning model. The related exceptions that each exception drills down to are indicated by an arrow. If you create and apply a specific preference set, it is available only to you. Select a category node, such as Organizations or Items. You can select a non-workday. Select [right-click] > Horizontal Plan > Default. Indicates the first unit start date of the repetitive job. Published: 26 November 2015. When you view the Exception Summary window, the expanded actions appear. Indicates the usage rate for discrete and lot-based jobs. 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. This refers to the bucket type that a demand falls under, such as Forecasts. The Find window can be used with all views, but the fields that are available are dependant on the specific view. List Of Order Types For Demands And Supplies In ASCP Workbench List Of Order Types For Demands And Supplies In ASCP Workbench (Doc ID 2246358.1) Last updated on NOVEMBER 28, 2022 Applies to: Oracle Advanced Supply Chain Planning - Version 12.1.3.9 and later Information in this document applies to any platform. Rescheduling is not available within the Resource Hours and the Resource Units views. 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. You can to zoom from Week to Day and from Period to Week and Day. The planning engine starts with the highest priority demand on day 6 going backward and then forward. The Destinations window consists of three tabs: Sourcing, Effectivity Dates, Assignment Information. Demands in each window are sorted by demand priority in ascending order. Plan revenues are derived from forecasts and booked sales orders while costs account for planned production schedule expenses. [Right-click] on the bar in the right pane. This includes supplies at various levels in the bill of material. Perform this checklist item if you want to use priority pegging. Right click on the plan and select Supply and Demand, Supply and Demand. When you save your settings, these settings are updated and maintained by the system internally. When you double-click in this field, the Supply/Demand window appears. You use the Supply/Demand context window to release recommendations to the execution systems. For the remaining demands and supplies, the planning engine groups all demands into windows by using profile option MSO: Demand Window Size. 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 those upstream supplies that allow minimum durations. 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). You can choose the levelsite, responsibility, or user. From the Planner's Workbench, select a plan. You can customize their line flow and place this sub process anywhere in the flow based on your need. For example, purchase order, sales order, planned order. Navigate to Supply/Demand window > order tab. You can view the unconstrained earliest and latest start and completion times to identify the effects of resource and supplier capacity constraints on demand lateness. On-hand of quantity 10 on day 1 and demand of quantity 200 on day 1, Non-firm planned order of quantity 40 on day 1 and demand of quantity 200 on day 1, Firm work order of quantity 20 on day 2 and demand of quantity 200 on day 1, Non-firm planned order of quantity 100 on day 2 and demand of quantity 200 on day 1, Supply in the third supply window [day 3] is pegged as firm purchase requisition of quantity 30 on day 3 and demand of quantity 200 on day 1, Supply in the forth supply window [day 4] is pegged as non-firm work order of quantity 40 on day 4 and demand of quantity 100 on day 6, Supply in the sixth supply window [day 6] is pegged as non-firm planned order of quantity 60 on day 6 and demand of quantity 100 on day 6. You can choose the time frame for which you want to view the graph. Using the Find window, you can sort, group, or sub-total exceptions according to various criteria including item, supplier, or buyer, for example. Non-firm: By quantity in ascending order within each type. 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. You can evaluate alternate plans based on the net difference between plan revenues and costs. The Planning Detail Report provides a simple and consolidated report that shows the output of the advanced supply chain planning process. *,MSI1.ITEM_NAME||' ('||MSI1 . The planning engine refreshes the context in an open context window when you: Select a context window from the right-click pop-up menu. You can navigate to the Items window and the Supply/Demand window from the Where Used window. To see safety stock levels calculated but Oracle Advanced Supply Chain Planning or Oracle Inventory Optimizaion, see Horizontal Plan. These settings are updated in the Preferences window. Displays an activity split based on the number of charges planned within the activity duration. Supplies in the second supply window [day 2] are pegged in the following order: Firm planned order of quantity 5 on day 2 and demand of quantity 100 on day 3, Non-firm planned order of quantity 35 on day 2 (for partial quantity 10) and demand of quantity 100 on day 3, Non-firm planned order of quantity 35 on day 2 (for partial quantity 25) and demand of quantity 100 on day 4, Supply in the third supply window [day 3] is pegged as non-firm planned order of quantity 75 on day 3 and demand of quantity 100 on day 4. MSC_ALLOCATION_RULES. The following table lists the information displayed in the Safety Stock window. You can select a bucket and drill down into the supply details by selecting Supply from the right-click option. The planning engine calculates the total demand in the following way: Existing make orders from Oracle Discrete Manufacturing, Oracle Process Manufacturing, Oracle Flow Manufacturing, and Oracle Project Manufacturing. Left click on Hide/Show Graph to hide the graph. Specify the capacity of the supplier (units per day) for the duration. The name of the planning group for which the material is being planned. The planning engine pegs each item after the netting process. You can navigate to the Supply/Demand window from various node types such as items, organizations, plans, departments, and planning groups in the Navigator. The planning engine calculates this based on the unconstrained schedule for the downstream activities that allow minimum durations. Lines that reach the sub process wait until they are progressed further. The planning engine refreshes the information in the pegging region. The reasons in Other Safety Stock Planning Principles in Safety Stock. For example, the supply window size is 50 days and the first supply is available on day 1. Alternatively, you can view by any other category and perform the following steps to navigate to the Supplier Capacity window. In such cases, Oracle Advanced Supply Chain Planning plans the supplier's site like any other internal inventory organization. This field stores the original demanded item. You can also change some of your preferences.

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