The fields on the Resource Activities view type are similar to the Orders view type with the exception of the Display Tolerances field. The supply chain map also offers the Item/Location View. To change the supply Qty/Rate, enter a new quantity or rate in Imp Qty/Rate. The next group box displays the view that is selected, with a left and a right pane. 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. The activity's new start or end date is reflected in the Gantt Chart. Enable plan pegging: In the Profile Options form, Main tabbed region, set Enable Pegging. Gantt Chart pegging is specific to the Orders view. The Network Routing window displays the following information: The Where Used window provides information about the items usage. The column named Quantity Satisfied By Due Date in the Exception Details form is used to present the portion of a demand that can be satisfied by the due date. Note: Only demand that is pushed down from the aggregate demand statement is pegged. The Gantt chart only displays these supplies. You can view exception messages at the item level by selecting an item. Firm: By date in ascending order within each type. For exception sets other than Recommendations, > Scheduled Receipt Type > Organizations > Items. This example shows standard pegging for two items. In the Preferences window (Tools > Preferences), you can specify the time frame in days for which to show recommendations. Select your preference from the Number Format drop-down menu. In the View By Actions mode (on the left pane), select the Recommendations node. Click here to get started. Drill either down or up from a supply or demand order in the Pegging tree. In the Supply/Demand window, the pegging tree appears in the bottom half of the window. This view can be invoked from the Supply or Supply/Demand block of the Planner Workbench. You can right-click in the Queries tabbed pane and select the following options pertaining to queries: Navigating Nodes in the Queries Tabbed Pane. These plans are arranged in a hierarchical tree format. In the View by Items mode, select an item and navigate to the Horizontal Plan window. This new plan is then launched so as to make it available for the planner to . Displays the flow of material between operations within a routing. Select the Firm check box for the order line that you wish to firm. 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 first demand window starts on day 3 at the first demand date. 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. The load on the system is less than the load from priority pegging. 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. If you want to view consumption details, you can select [right-click] > Consumption Details option. Following are the consumption levels supported: Configure a forecast and define the Ship To entity. To view key performance indicators, select plan option, Main tab, Display Key Performance Indicators. For instance, exceptions due to late sales orders appear before exceptions due to resource constraints. MSC_ALLOCATIONS. However, if you want to retrieve only those records that meet all criteria, select Match All. The Resource Activities view only displays the portion of the planning horizon that is scheduled to the minute level of granularity. It tells the planning engine how many months of resource availability to calculate for resources and simulation sets. It begins with various settings and then shows the pegging for each item. Exception messages appear in the Exception Summary window sorted accordingly. The planning engine attempts to minimize substitution at the expense of crossing organizations and uses substituted on-hand or scheduled receipts before creating planned orders. 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. For purchase orders, displays purchase order number, line number, release number, shipment number. Pegging plays a major role in determining the sequence in which demands are satisfied. From the Resource view, select resources using the Find window. It does not use profile option MSO: Demand Window Size. Oracle Advanced Supply Chain Planning does not consider ship sets. However, in the case of global forecasting, you can drill down only from the consumed numbers field. This field indicates the number of days a planned order is scheduled for a repetitive schedule. 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 planning engine calculates the difference between the suggested due date and the plan launch date to populate this field. For certain modes, you specify information to instruct the planning engine. Pegs demand to on-hand before other firm supplies of day 1 when the firm supply allocation window includes day 1. Production schedule planners can publish Oracle Production Scheduling work orders and planned orders to Oracle Advanced Supply Chain Planning. 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 system does not allow the zoom level to be less than a day (minutes and hours are disabled). Place your cursor over the operation you wish to firm. This is useful when wanting to use different scales to identify the buld up of cumulative capacity versus the capacity available or used in any one bucket. The planning engine pegs in several ways (pegging modes). The order of the schedule entities is: Demand position after of on-hand and firm supplies within the firm supply allocation window, Pegging to supply outside the firm supply allocation window, firm supplies first. This diagram shows the demands, supplies, and pegging information for item A101. 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. Demands to supplies: All the way down to the bottom-level purchased component supply. Select one or more items, resources, lines, transportation resources, or suppliers from the Navigator. Trace a purchased component or subassembly shortage to the sales orders and forecasts that are affected. 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. Displays an activity split based on the number of charges planned within the activity duration. Category: Oracle EBS R12 Training. As a result of plan run, you can determine the correct sources, and along with changed source you might have to change ship dates, ship methods etc. Hide Operation/Resource and Show Operation/Resource toggle icon: This is a toggle icon and can be used to switch between hide and show operation and resource pegging lines. If you want to release a recommendation, select For Release. In addition, you can specify a default plan that needs to open when you access the Planner Workbench. Daily supplies and demands are not sorted. In addition to the Navigator, you can also drill down to the Supply/Demand window from other windows such as the Vertical Plan window. This option provides you with an aggregate view across all organizations. To retrieve all the records that meet any one of the criteria that you specify, select Match Any. The Key Indicators window displays the KPIs for the selected Plan, Item, Org, or Product Family. The tree structure makes it easy to go down levels on a bill of material. In the left pane of the Gantt chart, right click on one of the nodes. Oracle Global Order Promising supports two allocation methods for different business needs: Allocated ATP based on User-Defined Allocation Percentage. Navigate to Supply Chain Plan > Workbench > Tools > Preferences > Other tab. For a given Supply Chain Plan, the report includes the relevant details about items, resources, gross requirements, scheduled receipts, planned orders, plan constraints, and exceptions in separate worksheets. To see regular pegging between supplies and demands, you should not select this option. Set its title: Navigate to the Manufacturing Lookups form and select lookup type MRP_HORIZONTAL_PLAN_TYPE_SC. Demands in each window are sorted by demand priority in ascending order. Standard pegging: Standard pegging groups demands into windows and supplies by type, then pegs by priority within window. Displays upstream supplies and downstream supplies relative to the selected supply or demand. You can select the preference set based on your requirement. When working in the Resources category, drill down from the Horizontal Plan to view resource availability. You are free to opt out any time or opt in for other cookies to get a better experience. of Oracle Master Scheduling/MRP and Oracle Supply Chain Planning.. After reading this manual, you should be able to convert your existing. The first window starts at the first available supply date and ends after the number of days in the window size. Based on the context, specific buttons are available in the Routing Operations window. If you do not want that we track your visit to our site you can disable tracking in your browser here: We also use different external services like Google Webfonts, Google Maps, and external Video providers. Job Status: When Planner Workbench creates discrete jobs from planned orders, it assigns this status to the discrete jobs. I need a query to build the begging output for a component item to that End assembly item. MSC_SCN_SERVICE_ENDPOINT. You can do this if: The planning method for product family item and the member items are the same. Alternatively, you can choose to generate a constrained/optimized plan. To resolve this problem, floating-point precision profile options act as internal multipliers. You can distribute a forecast to multiple shipping locations. After you firm a supply, you can specify the quantity to change an existing planned order, a forecast, an MDS demand, a manual MDS demand, or a sales order. Backward Navigation icon and Forward Navigation icon: Navigate forward or backward to multiple Supply/Demand windows to view pegging information for different items. The dates when materials become available are displayed as milestones. When working in the Items or Organizations category, drill down from the Vertical Plan to view supply/demand details. You can view aggregate production plans in the Planner Workbench. Some benefits of small demand window size are: Lower inventory and inventory carrying cost: Earlier demands are pegged to on-hand instead of higher priority later demands pegging to on-hand. Display preferences control what horizontal material planning data, horizontal capacity planning data, supplier planning information, transportation planning information, and supply/demand detail are displayed for each item. 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. This flag indicates that the order is rescheduled. The issue can be reproduced at will with the following steps: Use aresponsibility such as Advanced Supply Chain Planner Navigate to supply/chain workbench and select an item You can use the Backward Navigation to return to the previous context in the pegging region. For the selected supply (or supplies), if pegging actions are invoked, the Gantt Chart displays all the supplies that peg to the selected supply. If you want to switch between the preference sets, select [right-click] > Change Preferences. Status of the work in process. A flag that indicates whether the item is planned in some other plan. 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. For more details on Allocated ATP, see Oracle Global Order Promising. The order of the schedule entities is: Pegging to on-hand and firm supplies within the firm supply allocation window. The objective is to explain the cause and effect of the problems. These are the formulas for the item-specific firm supply allocation window: Make item: Cumulative manufacturing lead-time * MSO: Multiplier to derive supply allocation window, Buy item: Processing lead-time * MSO: Multiplier to derive supply allocation window. You can specify Queries as the default tab in the Others tabbed pane of the Preferences window. The following table lists the information displayed in the Safety Stock window. Select [right-click] > Supply > Demand to view the demand information for the items you selected. The origin is either the planning engine or ATP. Show Pegging with Material Flow Details: Select to display pegging arrows to and from each supply segment. The Co-Product window displays the following information: The Process Effectivity window provides information about the bills of material and routing header. The following table lists the information displayed in the Resource Availability window: You can make changes to the resource availability in the Update Resource section. The most granular display possible in this view is daily buckets. It does not use profile option MSO: Supply Window Size. Planned order (non-firm), planned order by-product supply (non-firm). MSO: Supply Window Size: Number of days for grouping supplies into windows; it defaults to 1. Right-click on the graph and select Viewable Groups. See: Reviewing Item Planning Information. Forecasts from Oracle Inventory and Oracle Demand Planning. You can also update safety stock levels. If the cumulative manufacturing lead-time or the processing lead-time is null or 0 and the multiplier is positive, the planning engine uses the item-specific firm supply allocation window which is 0. This feature only applies to the following: Select a row in the Late Replenishment for Sales Order Exception Details window. Once you have released either the internal requisition or internal sales order, you cannot release the other one. 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. Key Indicators, Horizontal Plan, Vertical Plan, Actions, Actions, Exception Details, Related Exceptions, Save Actions, Resources, Resource Requirements, Resource Availability, Supplier Capacity, Supplier Flex Fences, Supplier Variability, Pegging, Critical Activities, End Pegged Supplies, Start Online Planner, Stop Online Planner, Online Replan, Online Planner Status, Batch Replan, Launch New Plan, Copy Plan, Purge Plan, Publish Order Forecast, Publish Supply Commits. The Actions Summary view displays both recommendations and exceptions. Quantities that are received at the receiving dock but are not yet received into the inventory. Plan option Peg Supplies by Demand Priority: Selected. The information displays by item, then by effective date. A blank value means infinite capacity for all dates that there is no future dates with defined capacity. This indicates the scheduled ship date for the sales order. Demand priorities are in parentheses, pegged entities are connected by arrows, and split supply quantities are in brackets. It does not peg the firm work order for quantity 30 on day 3 to any demand in the first pass but to the demand on day 1 for 100 in the second pass. The Gantt Chart provides easy access to important information and tasks related to operations. The various types of queries are Item, Resources, Exceptions, and Suppliers. In this diagram, the non-transient safety stock levels (quantity 10 beginning on day 1 and an additional quantity 5 beginning on day 7) peg to supplies due on day 3. Set demand and supply window sizes. You may consider having the Queries tabbed pane as default if you want a query to be executed automatically each time you open the Planner Workbench. Cumulative Original: This indicates the cumulative value of the original time phased global forecasts. One of the many decisions Oracle Advanced Supply Chain Planning can make is the selection of a facility to source the materials based on current conditions of supply and demand. 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. When the sales order is released, the Implement Date is populated to the Schedule Ship Date on the sales order line in Oracle Order Management. This is used only in the Collections workbench. This is used for lines only to indicate the load rate of the line. To understand the other planning phases, see Safety Stock. This refers to the model or the option class to which the item belongs. In the right-click pop-up menu, click the title of the preference set that you want to view. If you select a date in the past, the scheduled receipt or transfer order will have today's date. The Resource Availability Summary window appears. This graph compares the actual inventory turn values to the target values collected from the source. Release all planned orders for items with your planner code. The second window starts at the end of the first window and ends after the number of days in the window size. 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. The priority pegging process makes three passes through the demands and supplies. 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. Select the Notifications check box for the plan that you want to publish result for. If you want to release all recommendations, select Edit > Select All. 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. A new resource is listed for the operation in the left pane. Supply/Demand: For details on the Supply/Demand window, see Supply/Demand . Specify a name for the query in the Query Name field. An alternate manufacturing process that you can use to produce an assembly. 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. This indicates the start quantity of a supply that can be different from the finished quantity owing to yield. Calculated based on setups of resources. The planning engine pegs the demand in organization M1, for item A, due on day 10, quantity 100, priority 1 to: Organization M1, on-hand supply for item A, quantity 40, Organization M2, on-hand supply for item A, quantity 60, It crosses organizations to avoid substituting. Other safety stock pegging principles are: The planning engine can peg a safety stock level to more than one supply. Corresponds to the new quantity that you specify for an order when you release the order. For example, if you want to retrieve all items that start with X, set the condition as Starts With and specify X in the From field. Refer the following table for right-click menu options for various node types in view by Organizations. 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? To expand the entire Supply Chain Bill tree, select [right-click] > Expand. Changeover times between activities are displayed in a separate color. Users can select activities and view the alternate or simultaneous resources used in those activities. The demand on D10 for quantity 10 pegs to Supply 1 on D10 at quantity 10. Default Project for Supplies Pegged to Excess. Enter Display Buckets, Display Factor, Decimal Places, Show Graph and check each type of plan information you want to display in your material plan. The identifier assigned to the task in a project belonging to a planning group. 3. This refers to the action recommended by the planning engine. The supplies in each type are sorted as follows: On-hand: Lot expiration date and then quantity in ascending order to use expiring lots first. You can to zoom from Week to Day and from Period to Week and Day. Material arrivals are shown as milestones. On certain days, the supplier may have additional capacity. Oracle Advanced Supply Chain Planning - Version 12.0 and later Information in this document applies to any platform. 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). Enable them: Navigate to the Preferences form, Material Plan tab. Symptoms. The safety stock level for a day can be a combination of non-transient and transient safety stock levels for that day. For the remaining demands and supplies, the planning engine groups all demands into windows by using profile option MSO: Demand Window Size. There is a possibility that you may not know the exact demand fulfilling facility at the time of preparing and analyzing forecasts in case you have you have multiple shipping, distribution, and manufacturing facilities. 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. The activity's new start or end date is reflected in the Gantt Chart. They are safety stock levels with ending effectivity dates. Note: This can be done only when the Orders view is displaying all supplies. However, if the Orders view is showing a demand and the supplies pegged to that demand, the Select All option does not select anything. The demand for quantity 100 on day 1 to the planned order for quantity 70 on day 1 and then to the work order for quantity 30 on day 3. Overview of Oracle ASCP. After moving an activity, you can firm it by the new start or end date, or by resource. Close all context windows that are open in the Planner Workbench. Priority/FIFO pegging: The planning engine uses a combination of priority pegging and FIFO pegging methods where it does not prioritize beyond the firm supplies. You can set find criteria for all trees and detail windows. The Items window provides detailed information pertaining to items such as: Various buttons are provided in the Items window. See Release for Buy and Make Orders and Release for Transfer Orders. If a resource is selected, the pull-down menu will be related to that resource. 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. It provides a limited amount of prioritization at the day level (the window size is always one day). Firm supplies are not sorted on any given date. The recommendations are divided into orders that must be released and future orders. This planning engine calculates the minimum number of days that the end demand is late because of a particular supply. Select Demands and select User Defined. Select the Enable Pegging check box for an unconstrained plan. However, it is recommended to first build a brand-new plan in Oracle ASCP, which consists of the details that suit the business. We would like to create a simple report with certain exception types andn other criteria. 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. For more information, see Supply Chain Bill. The planning engine pegs the demand in organization M1 for item A, due on day 20, quantity 70, priority 2 to: Organization M1, on-hand supply for item B, quantity 70, There is no supply for the requested item in any organization; it substitutes to use on-hand before creating planned orders. In the Display Tolerances field, enter the tolerance for the number of days late that an order needs to be for it to be color coded as late when displayed in the Gantt chart. For more information on setting supplier flexfences, see Supply Chain Modeling. MSC: Region Instance. The first window starts at the first demand date and ends after the number of days in the window size. The planning engine provides detailed BOM and routing information associated with an item. The planning engine plans to peg safety stock through a process of sequential phases: Peg to non-transient safety stock levels. The planning engine calculates this based on the difference between the earliest possible completion time and supply duration. The planning engine calculates the dependent demand. We provide you with a list of stored cookies on your computer in our domain so you can check what we stored. You can select a bucket and drill down into the supply details by selecting Supply from the right-click option. If you want to perform a wildcard search, set the condition as Starts With. Identifies the supply or the demand record. Margin percentage is available at the following nodes: In the View by drop-down menu, select either Item or Organization, then drill down to an Item to view KPIs at the Item level. In this case, specify Make or Buy, Equals, and Buy in the Criteria, Condition, and From fields, respectively.