The supply chain map also offers the Item/Location View. You can right-click an item in the Navigator, select BOM/Routing > Process Effectivity to navigate to the Process Effectivity window. This indicates that it is a use up Engineering change order item. Interorganization transfer quantities or quantities shipped from suppliers (after the customer receives the advanced ship notice). The same applies to early orders. View additional details such as key indicators, process effectivity, and resources. When the Planner Workbench creates purchase requisitions from implemented planned orders, it assigns the requisition load group you enter in the Preferences window. Your choices are 5, 7, or 10. To firm a planned order, drill down to detail, then select the Firm check box. The planning engine calculates this based on the engineering change order for the item. If you want to release all recommendations, select Edit > Select All. This ensures that both the product family and the member items reside in the same plan. Select one or more items from the tree in the Navigator. Pegged entities are connected by arrows and split supply quantities are in brackets. For buy items, this field displays item attribute Processing LT. To see safety stock levels calculated but Oracle Advanced Supply Chain Planning or Oracle Inventory Optimizaion, see Horizontal Plan. Goal This document will provide details on ASCP Plan pegging is stored at the table level with examples Solution In this Document Goal Solution SCENARIO - 1, MSC_FULL_PEGGING SCENARIO - 2, Two Forecasts SCENARIO - 3, Two Forecasts A Deeper View *,MSI1.ITEM_NAME||' ('||MSI1 . Prevent the release of those planned orders that are sourced from VMI-enabled suppliers. The identifier assigned to the task in a project belonging to a planning group. Ascp training manual_v1.2 - SlideShare This indicates the transit lead-time associated with a transfer order. This refers to the starting unit effectivity number. If you want to perform a wildcard search, set the condition as Starts With. For the selected supply (or supplies), if pegging actions are invoked, the Gantt Chart displays all the supplies that peg to the selected supply. The Issue Type attribute allows you to categorize the issue you are experiencing as a Critical Outage, Significant Impairment, Technical Issue, or General Guidance. The following table lists the information displayed in the Safety Stock window. Other safety stock pegging principles are: The planning engine can peg a safety stock level to more than one supply. The activity's new start or end date is reflected in the Gantt Chart. When viewing in weekly buckets you can see both the portion that was planned in days and weeks. The supply of quantity 100 on day 7 and the demand on day 7 for quantity 100. You use the Supply/Demand context window to release recommendations to the execution systems. 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. Place your cursor over the operation you wish to offload. Five is the default. You can navigate to the Supply/Demand window from various node types such as items, organizations, plans, departments, and planning groups in the Navigator. If you want to firm a recommendation, select Firm. For example, planned order, sales order. After resizing, the activity can be firmed. This refers to the sequence dependent setup number. The start and end dates of each charge is shown as a thin white line within the bar that represents the resource activity. This feature only applies to the following: Select a row in the Late Replenishment for Sales Order Exception Details window. For the remaining demands and supplies, the planning engine groups all demands into windows by using profile option MSO: Demand Window Size. Note: You cannot use multi-select to select two nodes that do not belong to the same folder, nor can you multi-select an item and a product family. This indicates the priority number on the actual demand record. This refers to the quantity of the make order that is complete and is ready to be moved. Displays pegging for the selected supply. Scripting on this page enhances content navigation, but does not change the content in any way. You can do this if: The planning method for product family item and the member items are the same. Navigate to Supply/Demand window > order tab. 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. We selected the pegging_id by matching its supply_quantity with the Production Batch quantity in the pegging tree. The planning engine considers the selling price based on the default price list associated with the profile option MRP: Plan Revenue Price List. Material arrivals are shown as milestones. Profile option MSC: Use FIFO Pegging is No. If you create multiple preference sets for the horizontal plan, the preference set names appear in the Horizontal Plan right-click pop-up menu. The Supplier Capacity window displays the following information: The Supplier Capacity window has two tabs: A supplier may have different capacity on different dates. Sourcing rule, bill of distribution or item attribute, Supplier name (not used in the Destinations window), Supplier site name (not used in the Destinations window), Allocation % from the sourcing rule or bill of distribution, Rank from the sourcing rule or bill of distribution, Shipping method from the sourcing rule or bill of distribution. Both have the same structures and navigation styles. Displays all pegging relationships for displayed supply and demand. Planner Workbench does not support item assignment to multiple categories and you may experience unexpected results. You can click the icons provided in the bottom of the Navigator to create, save and execute queries. For more information, see Sources Window. Click to enable/disable Google reCaptcha. As time progresses, the demands consume a part of its quantity at different times; the remaining quantity remains pegged to the transient safety stock level. Oracle Advanced Supply Chain Planning checks for several conditions before releasing the updated sales orders to Oracle Order Management: A single sales order line cannot have multiple source organizations. Name of the assembly. If you select a date in the past, the scheduled receipt or transfer order will have today's date. Use interactive scheduling to pinpoint affected jobs and operations and simulate changes towards effective, timely resolution. 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. 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. The horizontal plan information is displayed in a pivot table that enables you to drill down from aggregate to periods to weeks to days. This indicates the number of days (backward) when a forecast can be consumed by sales orders. This site uses cookies and other tracking technologies to assist with navigation and your ability to provide feedback, analyse your use of our services, and provide content from third parties. 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. To understand safety stock pegging, see Safety Stock Pegging in Pegging. The right pane panels begin at the plan start date. The default value for this profile option is zero (do not search backwards). Substitition information is only available in Collections Workbench if the substitution set name is DEFAULT. The planning engine calculates this to indicate the end of the scheduling window for the supply that allows sufficient time for the upstream activities to be scheduled. This chapter covers the following topics: The Planner Workbench is a powerful graphical tool that lets you perform advanced simulation, review plan performance, and take actions based on system recommendations. To expand the entire pegging tree, select (highlight) the top pegging node (root), right-click, and select Expand All. The planning engine calculates this based on the difference between the earliest possible completion time and supply duration. It tells the planning engine how many months of resource availability to calculate for resources and simulation sets. 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. You can also jump to other detail windows by right-clicking the pegging node. It also tracks the cumulative capacity that is available. When you view the Exception Summary window, the expanded actions appear. Goal Displays unconstrained latest possible start and end times. The report gives detailed information to help you understand and analyze the supply chain planning results by presenting the data selectively and coherently. Display of supplier site information provides you with advanced visibility to suppliers beyond your immediate suppliers by creating a multi-company supply chain plan. The planning engine groups supplies into daily windows. MSC_ALLOCATION_ASSIGNMENTS. The following button is available in this window: Supply: Click this if you want to view the pegging information for supplies (Supply window). This is the supply planning function. 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. You can select a non-workday. Then you can select one of the supplies and perform a pegging action, which results in the related supplies being displayed. When you execute a query, the planning engine considers only the active criteria as the basis for the search. The Exception context window segregates all of the exception messages that require immediate attention. To select a view, use the drop down menu in the left pane. For example, if the Orders view is displaying a full list of supplies only, the Select All option selects all of the supplies. The planning engine refreshes the context window to synchronize with the node that you select in the Navigator. Add capacity for a set duration for a particular shift. Oracle ASCP - List of database tables: MSC_ABC_CLASSES MSC_ALLOCATIONS MSC_ALLOCATION_ASSIGNMENTS MSC_ALLOCATION_RULES MSC_ALLOC_DEMAN. You can set the Firm option on a sales order line in three ways: Oracle Order Management provides different event values, which are set at organization level, to firm the demand lines: Schedule: The sales order line is firmed the moment it is scheduled. A large setting, for example, 12 months, could impact your planning engine performance. 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. Based on the context, specific buttons are available in the Routing Operations window. The first icon is for creating a query while the second and third are for saving and executing queries, respectively. This is used for lines only to indicate the load rate of the line. Original forecast quantity for a global forecast. 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. It is possible to pass information between two open views of the Gantt chart. You can manually firm the sales order lines based on your need. You can use the Show and Hide right-click menu options to view specific order types. Displays all activities with critical activities highlighted. Save the list of displayed columns and their relative order to the current folder. You can view and compare items that belong to two different categories in the horizontal plan. Enable priority pegging: In the Plan Options form, Main tabbed region, select Peg Supplies by Demand Priorities. You can select the required option from the drop-down menu to navigate to context windows such as Exceptions window and Horizontal Plan window. The date on which the first unit belonging to a line is scheduled. Displays the flow of material between operations within a routing. You can select a bucket and drill down into the supply details by selecting Supply from the right-click option. The Find window can be used to view subsets of data by selected criteria, such as by time, by items, by organizations within the Gantt chart. Demand dates are unconstrained demand dates. The planning engine calculates this based on the unconstrained schedule for those upstream supplies that allow minimum durations. Supply/Demand: For details on the Supply/Demand window, see Supply/Demand . You need to choose a demand planning scenario published without a context of an organization. To analyze how the planning engine has planned to meet safety stock levels, select the supply and analyze the pegging details. 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. This diagram shows the second pass as priority pegging schedules it. The type of right mouse options users have is determined by the exception that is selected. Click Yes in the Public drop-down menu in case you want the query to be visible to other planners as a public query. Production schedule planners can publish Oracle Production Scheduling work orders and planned orders to Oracle Advanced Supply Chain Planning. In the Supply/Demand window, the pegging tree appears in the bottom half of the window. To understand the other planning phases, see Safety Stock. After you specify the condition for the VMI flag, the records that meet your criteria appear in the Supply/Demand window. If Dock Date is a non-workday in the manufacturing calendar, moves it to the previous working day. It is the earliest time in which the supply can be completed.
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