advanced supply chain planning

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    Agenda of discussion

    How do ASCP and ERP instances collaborate?

    What is the ASCP and ERP instance architecture?

    MULTI-ORG PLANNING - Defining Sourcing Rules and Assignment Sets

    Defining Forecast Sets as demand source

    Data Collections

    Setting up an ASCP plan

    Multi-Org planning

    Constrained Planning

    Releasing Planned Orders

    ASCP scheduling concept

    Unconstrained Plan output

    Difference between constrained and unconstrained plans

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    ASCP and transaction instance collaboration

    ADVANCE

    SUPPLY

    CHAIN

    PLANNER

    (ASCP)

    DEMAND PLANNER

    ERP

    SOURCE INSTANCE PLANNING INSTANCE

    DEMAND

    PO

    WIP

    OM

    COLLECTIONS

    WIP

    DATABASE LINK

    WORK ORDER

    PURCHASE ORDER

    DATABASE LINK

    DATABASE LINK

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    Implementation hardware architecture

    Single Machine Architecture Two-machine architecture

    Single machine same instance and same server

    Two/multiple machines ASCP, DP and express are different instances and are on

    different servers

    Database links are setup between source and destination instances for data flow

    between ERP and ASCP/DP and back to ERP in two/multi-instance planning

    Centralized Planning Decentralized Planning

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    Multi Instance Planning

    M1

    M2

    M1

    M2

    M1

    M2

    M1

    M2

    ODS

    PDS

    collections

    Planning

    Release

    ODS - Operational Data Store

    PDS - Planning Data Store

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    Multi-Org Planning

    S1

    S2

    M1 M2(IR)

    ISO

    Cus

    Planned Order through

    Transfer From

    Sourcing Rule

    Planned Order (PR) through

    Buy From Sourcing Rule

    Planned Order (WIP)through Routing

    Operation

    ASCP

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    Multi-Org Planning - Defining Sourcing Rules

    Navigation: Purchasing > Supply Base > Sourcing Rules

    - BUY FROM

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    Multi-Org Planning - Defining Sourcing Rules

    Navigation: Purchasing > Supply Base > Sourcing Rules

    - TRANSFER FROM

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    Multi-Org Planning - Defining Assignment Sets

    Navigation: Purchasing > Supply Base > Assign Sourcing Rules

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    Defining Assignment Sets contd

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    Defining Forecast and Forecast Sets

    Navigation: Supply Chain Planner > Forecast > Sets

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    Defining Forecast and Forecast Sets .. Contd

    Click on Forecast Items > Detail

    Date is the Forecast Date

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    Setting up Data Collections

    Data Collections brings all the transaction data to ASCP

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    Setting up Data Collections contd

    Collection Method is Complete Refresh

    All transaction data needs to be set to Yes

    - Complete Refresh

    - Net Change Refresh

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    Setting up Data Collections contd

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    Types of Data Collections

    Net Change RefreshCollect only the incremental change

    Complete Refresh

    Purges all previously Collected data and collects all data corresponding to all entities afresh

    For the first time need to run complete collection

    Collection Workbench

    View the collected data

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    Viewing the Collected Data

    Navigation: ASCP > Collections > View Collected Data

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    Viewing the Collected Data contd

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    Viewing the Collected Data contd

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    Setting up the Plan Options

    Navigation: ASCP > Supply Chain Plan > Names

    Click on Plan Options

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    Setting up the Plan Options Aggregation Tab

    Choosing daily bucket and 30 days planning horizon

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    Setting up the Plan Options Organizations Tab

    For the main org M1 choose WIP, Purchases and SO as demand and supply

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    Setting up the Plan Options Organizations tab .. Contd

    For the distribution org M2, choose Forecast Set and Purchases as thesources of demand and supply

    Note WIP is not a part of the distribution org M2

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    Executing the Supply Chain Plan

    Navigation: ASCP > Supply Chain Plan > Names

    Click on the Launch Plan button

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    Executing the Supply Chain Plan

    Accept all defaults and click on OK

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    Planning stages

    Snapshot Monitor

    Memory Based Snapshot Worker

    Memory Based Planner

    Snapshot Delete Worker

    Snapshot Loader Worker

    MBSW

    MBP

    SDW

    SLW

    FlatFile

    Deletes existing data from

    MSC base tables (PDS)

    Takes data from Flat Files andloads new data onto base MS

    base tables (PDS)

    PDS

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    Releasing Planning Recommendations

    Navigation: ASCP > Supply Chain Plan > Workbench

    Choose the plan, in this case the plan name is Enditem

    Navigate to Enditem > Supply/Demand > Supply/Demand

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    Releasing Planning Recommendations contd

    Search by assembly item and component items respectively

    Search by assembly item

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    Releasing Planning Recommendations .. Contd

    Navigate to the Planned Orders

    Check the For Release checkbox

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    Releasing Planning Recommendations contd

    Click on the Release Properties tab to check the quantity and type of Planned Order

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    Releasing Planning Recommendations .. Contd

    Release the Planned Order

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    Release Planning Recommendations contd

    The Release screen will show the 1 Discrete job being created

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    Releasing Planning Recommendations contd

    Navigate to View -> Requests to see details

    Choose the request WIP Mass Load and click on View Output

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    Releasing Planning Recommendations contd

    View the output for the WO/job details

    Job is always in Unreleased state

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    Releasing Planning Recommendations contd

    Search by component item

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    Releasing Planning Recommendations .. Contd

    Check the For Release checkbox for the Planned Order

    Click on the Release Properties tab to check the Quantity and type of plannedorder

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    Releasing Planning Recommendations .. Contd

    Release the Planned Order

    The Release screen shows 1 New Requisition created

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    Releasing Planning Recommendations contd

    Navigate to View -> Requests

    Navigate to Requisition Import Click on View Output to view the output file

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    Releasing Planning Recommendations contd

    View the output file to check if the Requisition has been generated correctly

    Requisition will always be generated in Approved status

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    Releasing Planning Recommendations contd

    Check for the Requisition in Purchasingresponsibility

    Navigation: Purchasing > Requisitions >Requisitions Summary

    Choose Import Source as MSC and clickOK

    Click on Find

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    Releasing Planning Recommendations contd

    The Requisition at the top is the one that was released

    Click on Lines to confirm other details

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    Releasing Planning Recommendations contd

    Check item, quantity etc.

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    Demand transition in Multi-Org planning (unconstrained)

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    Demand Supply netting off

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    ASCP Scheduling Look-Ahead Heuristic

    Scheduling adjusting demand as per capacity constraints

    Demand is scheduled with due date as priority

    Backward scheduling

    Lower priority demands are scheduled first

    Higher priority demands are scheduled next

    Forward scheduling

    If backward scheduling generates due dates in the past, then all demands are right justifiedfrom the current date

    Scheduling buckets

    Days

    Hours

    Minutes

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    ASCP Scheduling organization setup

    Organizations tab

    Single organization scheduling

    Sales Order is the only source of demand

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    ASCP Scheduling constraints setup

    Constraints tab

    Constrained Plan

    Resource Capacity is constrained

    Scheduling is in minutes bucket

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    ASCP Scheduling contd

    Workday calendar defines only one shift from 9:00 to 17:00 hours

    Plan is run on 30th June

    Sales Order Request Date 30/6/2006 Quantity = 100 (SO1)

    Sales Order Request Date 07/07/2006 Quantity = 140 (SO2)

    As per Look Ahead Heuristic scheduling, SO1 has higher priority than SO2

    In the planner workbench the planned order dates and quantities look as follows-

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    ASCP Scheduling - logic

    The foll: diagram explains the minutes scheduling logic (note: 6 items per houris the resource capacity in the routing)

    Demand for SO1 in hours = 100/6 = 16 hours 40 mins

    Demand for SO2 in hours = 140/6 = 23 hours 20 mins

    26 27 28 29 30 03 05 06 07 10 11 12

    16 hrs 40 mins

    23 hrs 20 mins

    Backward Scheduling

    26 27 28 29 30 03 05 06 07 10 11 12

    16 hrs 40 mins

    Forward Scheduling(right justification)

    9:40 am on 6th July

    23 hrs 20 mins

    5 pm on 10th July

    Priority 1

    Scheduled second

    Priority 2

    Scheduled first

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    Unconstrained Plan - setup

    The Constrained Plan checkbox should be Unchecked

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    Unconstrained Plan - output

    There is NO resource constraint of 6 items per hour as per routing setup

    The Planned Order against each SO demand is generated fully the very

    next day

    Difference between Constrained plans and Unconstrained

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    plans

    Constrained plans

    Resource capacity can be constrained

    Supplier capacity can be constrained

    Scheduling is possible in days/hours/minutes buckets

    Time stamp indicates the exact shift time of planned orders for

    hour/minutes scheduling

    Time stamp indicates 23:59 for days bucket (end-of day in a 24 hour

    cycle) scheduling

    Optimization is possible

    Unconstrained plans

    No resource or supplier capacity constraints

    No scheduling or optimization possible

    Time stamp is not relevant for planned orders

    Time stamp always shows 0:00 in unconstrained plans

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    Thank youThank you