If you want to the view the Results window without the Navigator, you can click the Collapse window sliding bar, which is the vertical slider between the Navigator and the Results window. View additional details such as key indicators, process effectivity, and resources. To cancel an internal requisition and internal sales order, set New Quantity to zero. Subinventory identifier on the supply document, demand document, or location of an on-hand. An attribute of a demand that is used to categorize demand. You can use the Backward Navigation to return to the previous context in the pegging region. Not used in Oracle Advanced Supply Chain Planning. For example, when viewing the Resource Activities view, you can add the Orders view along the horizontal plain. Various Calendar options (such as Organization Shipping and receiving) are available. You can then publish the output of this plan as forecasts for both your immediate and tier 2 suppliers. You can specify the query name in the Auto Execute Query field. This table shows pegging to a transient safety stock level. View Recommendations for (Days from Today) specifies how many days of recommendations you want to see. Some disadvantages of large demand window size are: Increased inventory carrying cost as more inventory is held. Pegged entities are connected by arrows and split supply quantities are in brackets. Oracle Advanced Supply Chain Planning (ASCP) is a comprehensive, Internet-based planning solution that decides when and where supplies (for example, inventory, purchase orders and work orders) should be deployed within an extended supply chain. 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. Note: If you select several different exceptions, the generic default folder appears. Under General, select either Plans or Queries in the Default Tab. 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 change some of your preferences. Daily supplies and demands are not sorted. You can specify and save your preferences for various option settings while viewing a horizontal plan. 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. 5. 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. Does not display the internal sales order. However, if you want to retrieve only those records that meet all criteria, select Match All. Either automatically calculate it or enter it. 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. A blank value means infinite capacity for all dates that there is no future dates with defined capacity. 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 provides a description of the fields displayed in the Order tabbed pane: Past demand lines is 23:59:00 on a day before the plan date, On hand supply due date is 00:00:00 on the plan date. Unconstrained demand dates are demand dates calculated before scheduling. You can drill down to any desired level and view further details. Enter either a complete item name or a partial item name with a wildcard and select OK. If the planning engine determines that the material availability date is: D22, then both the earliest ship date and schedule ship date are updated to D22. The planning engine scans backward and finds supplies. You can view exception messages at the item level by selecting an item. BOM enforce Integer Requirements Parameter, Components required at the operation sequence, Network routing primary or alternate path, Process manufacturing batch minimum quantity, Process manufacturing batch maximum quantity, Process Manufacturing item processing cost, [Select any field] > [right-click] > Gantt Chart, Select a resource>[right-click]>Gantt Chart, View Alternate/Primary Resource for this operation, Load Alternate/Primary Resource for this operation. Drill down to the node that you want, for example, a plan, a planner, or an item. You can create queries to filter items, suppliers, resources, and exception messages based on specific criteria. The peg to a transient safety stock level expires either when the transient safety stock level expires or when the supply is consumed by demands. To go to another date, you can: Enter a date and time in Go to: and press Enter. You can select multiple items using Control-Click. Pegs the non-firm planned order for quantity 35 on day 2 and the higher priority demand on day 4. Click the Queries tab in the Planner Workbench. Since these providers may collect personal data like your IP address we allow you to block them here. See Release for Buy and Make Orders and Release for Transfer Orders. You can schedule to run this concurrent program periodically to progress lines that are waiting at the sub process. After changing an activity's duration, you can firm it by the new start or end date, or by resource. If you change a released discrete job bill of material, there may be requirements in two places. If information that you want to see that is not available on the Horizontal Plan, you can: Enable it selectively, for example, by user or by preference. The Plan tabbed pane appears by default. Implement Quantity or Rate (editable for planned orders only). No planned orders are generated for phantom assemblies. However, in the case of global forecasting, you can drill down only from the consumed numbers field. This example shows FIFO pegging. Inventory of SQL to help debug ASCP Pegging Questions and Answers In this Document Purpose Questions and Answers Plan Information Planner's workbench - supply/demand, View Pegging Details for sales Order Verify MSC_FULL_PEGGING Rows What is demand_id pegged to? The Resources right-click menu displays four options: Resources, Resource Availability, Resource Requirements, Gantt Chart. For more information, see Destinations Window. If you do not enter a value or enter a negative value, the planning engine also does not search backwards. The planning engine does not plan to satisfy the demand. 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. The implement date for all the lines in a ship set or an arrival set is the maximum date across all the lines in a ship set or an arrival set respectively. 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. 4. Review the Excel output. Choose Save to use your preference selections. To understand safety stock pegging, see Safety Stock Pegging in Pegging. You can perform the following tasks to manage VMI supplies using the Planner Workbench: Search for VMI supplies using the VMI Flag criterion in the Find Supply/Demand window. For example, if you have displayed a bar chart and you wish to display a line graph, select [right-click] > Line Chart. The Queries tabbed pane consists of the following nodes: Query Result: You can expand the Query Result node to view the results of your unsaved queries. The planning engine groups demands into daily windows. Ship method used for transfers and buy orders. Close all context windows that are open in the Planner Workbench. The following table shows the menu options for the Planner Workbench and what happens when a particular menu option is selected. Set Capacity: Specify the exact capacity units and the date from which the capacity change is effective. Drill down to an end item in the Navigator. The following table lists the information displayed in the Safety Stock window. Based on the context, specific buttons are available in the Routing Operations window. The planning engine calculates this as follows: The planning engine calculates this to indicate the end of the scheduling window for those resource requirements that allow sufficient time for the upstream activities to be scheduled. Enable plan FIFO pegging: In the Profile Options form, set MSC: Use FIFO Pegging to Yes. If you have firmed a sales order in Oracle Order Management, the planning engine does not provide any recommendation for source change. It tells the planning engine how many months of resource availability to calculate for resources and simulation sets. Routings for phantom items are used to generate resource requirements. The Gantt Chart provides easy access to important information and tasks related to operations. The planning engine displays the numbers in the horizontal plan as an aggregate of all organizations. Indicates the intransit time from the sourcing rule or the bill of distribution. The resource tool tip for an operation is a subset of the Properties window; to see it, rest your cursor over the operation in the right panel. Suppliers can use the Planner Workbench - Supplier User responsibility to view the following left-pane nodes and related right-pane tabbed regions in the Planner Workbench: Oracle Advanced Supply Chain Planning provides you with the flexibility of modeling a supplier and its sites as an inventory organization. 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. 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 process outputs a plan that functions well within the constraints of market demands, without compromising the organization's objectives. This view displays a diagrammed flow view of all the sourcing rules and bills of distribution associated with the selected item. The Supply/Demand window displays information about supplies and demands and shows pegging information. To select more than one items in different categories, highlight an item in the Navigator, hold the Shift key down and select another item. This view can be accessed from the resource block of the Planner Workbench or by right clicking on a selected resource(s) in the left pane of Planner Workbench. You can use the Show and Hide right-click menu options to view specific order types. Oracle Order Management firms the sales order lines and progresses the lines to the next activity. Copy your baseline plan before running a new plan. This view displays the supplier capacity that is available and the supplier capacity that is used. In the horizontal plan tabbed region, right-click in the Items or Organization area in the right pane. Perform the next three checklist items if you want to use priority pegging or priority/FIFO pegging. In such a plan, you can model your immediate suppliers as inventory organizations, and have the supply chain plan net through this organization in order to create demand for the tier 2 supplier. This enables you to view these properties for all the orders at the same time instead of opening the properties window one order at a time. Demand priorities are in parentheses, pegged entities are connected by arrows, and split supply quantities are in brackets. Goal A flag that indicates whether the item is planned in some other plan. Therefore, the planning engine: Pegs the non-firm planned order in bucket 2 for quantity 35 and the higher priority demand in bucket 4. This process begins with the new plan generation and finishes at implantation on the source instance. The various types of queries are Item, Resources, Exceptions, and Suppliers. The updated schedule ship date can be vied in Oracle Order Management after the sales order is released by the Planning engine. The Resources window provides detailed information such as: If you select a resource in the Resources window and right-click, the following options appear: Folder options (such as Show Field or Hide Field). To set up safety stock planning and to understand the safety stock planning process, see Safety Stock. This option provides you the horizontal plan for each organization that you select. When you right-click the graph shown for a vertical plan, the planning engine displays three options: Days, Weeks, and Periods. 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? The system does not allow the zoom level to be less than a day (minutes and hours are disabled). It pegs the transient safety stock levels to the lowest priority supplies in the supply window. Personal Queries: You can save your query either as a Personal query or a Public query. The Supply/Demand pop-up menu displays the following options: To display the Supply/Demand window, click Supply/Demand. Calculated based on setups of resources. Select Resources to view the Resources window. You can also choose to graph multiple items. Oracle Advanced Supply Chain Planning derives a firm supply allocation window for each item based on its item attributes as follows: Make: Cumulative manufacturing lead-time. When working in the Resources category, drill down from the Horizontal Plan to view resource availability. Use this to navigate to the Items window. Check each type of plan information you want displayed in your supplier capacity plan. 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. Use this to navigate to the Vertical Plan window. 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. The identifier assigned to the task in a project. The idea is to use pegging_id to reach the end assembly (the finished good against which a semi-finished production batch was suggested). Destinations: Navigate to the Destinations window. Displays an activity split based on the number of charges planned within the activity duration. The planning engine uses the priority pegging first pass. Select [right-click] > Supplier Information. When some people think of pegging, they think of supplies pegged to demands. Use this to navigate to the Horizontal Plan window. You can also update safety stock levels. An instance is a database and a set of applications. Planner Workbench to view the output of a plan run. This refers to the sequence dependent setup number. Register Don't have a My Oracle Support Community account? Queries Tabbed Pane. The availability of the KPIs depends on the type of plan chosen. The following table provides a description of the fields displayed in the Sourcing tabbed pane: The following table provides a description of the fields displayed in the Effectivity Dates tabbed pane: The following table provides a description of the fields displayed in the Assignment Information tabbed pane: The Sources window details information about sourcing and assignment associated with items. Select a resource activity along the timeline for one of the resources displayed in the view. For forecasts, this is the original order quantity of the forecast before consumption or before the forecast expiration. When you login again, your preference settings would be in effect for the plan. This ensures that the supply is not pegged to a safety stock and therefore, the safety stock date will be closer to the real demand date. This is different from the priority number calculated by the planning engine.