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JANUARY 6, 2015
Agenda
• Introduction
• Forecast Upload (Manual)
• VCP Data Collection & Plan Run (Automatic) Planners Workbench
• Review Supply/Demand, Pegging, Vertical & Horizontal Plan, Exceptions
• Planned order release (Purchase requisitions)
• Question & Answer
2
Global Supply Chain Issues
• How can we automate the entire Supply Chain process from initial
Sourcing through PO generation, material receipt, quality inspection, to
create the “touchless PO” (Cisco) or “virtual supply chain” (Qualcomm)?
3
ASCP Objectives
4
Key Methodologies & Assumptions
5
ASCP Functional Footprint
- Timely,
- Reliable,
- Accurate &
- Complete Information
• TRAC information in Oracle E-Business Suite helps us become more efficient
• Efficiency directly contributes to bottom line by reducing inventory and
minimizing cost due to rework and reducing administrative lead time
6
Planner – Need for Change
How do I
Simplify My
Job?
Can I Get a
Better
Report?
I Need
More
Time
7
Planner – Information Management & Processing
• Supplier can’t deliver on time and need to know the impact on Sales Orders
• Uncertainty of information
8
How Oracle ASCP Can Help
• Run separate plans and reports for Sales Order ATP, Manufacturing
and Purchasing
• Exception Messages
Technology Process
9
Crawl, Walk, Run - Adjust your model without reimplementation
10
ASCP Options
Planning Options
• ATP and manufacturing plans based on enforce demand Due Date
constraint
• Purchasing plan based on all demands (Optional, Unconstrained Plan)
• ATP plan solely based on Sales Order demand
• Manufacturing plan based on all demands
11
ASCP Activities
• On a daily basis, Run a ‘Vertical Plan’ report for manufacturing plan and export
the ‘Vertical Plan’ report to MS Excel
• Periodic (weekly) forecast uploaded into ERP
• On a weekly basis, get new Due Dates from Suppliers for late supplies and
‘Firm’ the due dates in Oracle
• On a weekly basis, generate a Horizontal Forecast report for suppliers and
forward it to suppliers
• Follow ‘Planner Action’ on the report: Release, Reschedule In, Reschedule Out,
Cancel, None and communicate with suppliers to follow ‘Planner Actions’
• Communicate with shop floor to follow ‘Planner Actions’
• Change the work order Completion Dates based on feedback from Shop Floor
and ‘Firm’ Work Orders that cannot be rescheduled
12
Reporting Examples
Sample Vertical Plan Report Purchasing
13
Project Risks to Manage
14
Keys to Success
Software Based
Process Re-engineering
Technology
15
Lessons Learned
• Once a supplier has been identified and the contract negotiated, the
relationship with the supplier is maintained through the Approved Supplier
List (ASL) functionality in Oracle
17
Global Supply Chain (context)
• A Supply Chain describes the facilities and systems that support the flow of
information between a company and it’s suppliers –and their suppliers
• As supply chains become more global, companies find themselves challenged
managing sales, manufacturing and distribution across companies and region
• A company’s operations may be divided into sales, distribution and manufacturing
operations with modern multinational corporation (MNC), facilities are scattered
around the world
• Supply chain management (SCM) efforts deliver the greatest results when SCM is part
of an overall business strategy –not a stand alone effort
• SCM is most likely to under deliver when there is poor connection between functions
across a total business – poor supply chain visibility and lack of best practice sharing
internally
18
How ASCP Can Help
19
Business & Systems Constraints
Business
• We don’t have resources to use more tools like Collaborative Planning
• Capacity Planning not planned until the Phase II of implementation
• Implementation not scoped for major customization
System
• Outside Processing Items are not handled the same way as purchased items
• No Standard Report or data for Forecast to the Suppliers
• ATP calculations consider the reschedule dates suggestions of supply by ASCP
plan as material available dates
• Standard Late Order Report considers reschedule dates as material availability
dates
20
Discrete Job Definition
21
Change Control – Executive Sponsor Approval required