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Object Description

Planned Items This parameter and the Plan Type field in the Supply
Chain Names window, control the items that are planned
in the supply chain plan. An item must satisfy conditions
imposed by both parameters before being included in the
supply chain plan.
Assignment The assignment set that holds the sourcing rules and bills
Set of distribution that define the rules for material flow
within your supply chain.
Material Choose from Operation Start Date or Order Start Date
Scheduling scheduling methods. If you choose Operation Start Date,
Method material is scheduled to arrive at the start of the
operation for which it is required. If you choose Order
Start Date, material is scheduled to arrive at the start of
the order for which it is required. Order State Date is
usually an earlier date than the Operation Start Date and
therefore this selection represents the more conservative
planning logic of the two options.
Demand When ASCP does detailed scheduling, it schedules
Priority Rule demands one by one. The rule specified here dictates the
order in which demands will be considered during
detailed scheduling, and thus which demands will get the
first opportunities to take up available materials and
resource capacities.
End Item If Decision Rules tabbed region > Use End Item
Substitution Substitution is selected, select a substitution set. You can
Set use a set of substitution relationships to be effective for a
given plan by selecting the substitution set as an option
for the plan. This allows you to run simulations of possible
substitutions and evaluate performance indicators given
possible future substitutions.
Overwrite Overwrite planned orders. For further details
Schedule By Set this option to instruct the planning engine to:
- Plan supplies based on sales order line request,
promise, or schedule dates for either ship or arrival
- Consume forecasts based on sales order line request,
promise, or schedule dates. You must provide forecast
dates that match your choice of this plan option; for
example, if you select Promise Ship date for this plan
option, make sure your forecast dates are in terms of
promise ship dates.
Select one of the following sales order line dates:
- Schedule Ship Date
- Schedule Arrival Date
- Request Ship Date
- Request Arrival Date
- Promise Ship Date
- Promise Arrival Date
The default is Schedule Ship Date.
For forecast consumption, the planning engine uses:
Schedule Date: If you select Schedule Ship Date or
Schedule Arrival Date
Request Date: If you select Request Ship Date or
Request Arrival Date
Promise Date: If you select Promise Ship Date or
Promise Arrival Date

If you do not specify plan option Demand Priority Rule


and have not specified a default demand priority rule (in
the Define Priority Ruled form), the planning engine uses
the value of this plan option as the demand priority rule.
Demand If you want to limit a production plan to a demand class,
Class enter it. This field is active only for a Production Plan/MPS
schedule.
Demand Time Check this option to enforce demand time fence control.
Fence Control
Append Appends new planned orders to current plan. For further
Planned details.
Orders
Planning Time Check this option to enforce item attribute planning time
Fence Control fence control.
Move Work Check this option if you want to generate planned order
Orders to PIP supply even in the absence of demand in order to ensure
that inventory is held on the manufacturing floor only for
items designated as Planned Inventory Points.
Display Key Check this option to calculate key performance indicators
Performance for the plan.
Indicators
Lot for Lot Check this option to force the creation of a separate
supply for each demand. This prevents creation of
aggregate supplies that satisfy multiple demands.
Include Select this plan option to instruct the planning engine to
Critical plan considering critical components.
Components Depending on the plan type and the planning item types,
the planning engine may plan critical components and
not plan other components or components of those
components.
To mark an item as a critical component, select its item
attribute Critical Component.
Do Not The planning engine should use forecast entries as they
Spread exist for planning.
Forecast
Spread The planning engine should spread aggregate forecast
Forecast demand evenly across the daily buckets from the
Evenly workday calendar.
Consume by The forecast consumption process does not search
Forecast outside of the consumption bucket for forecasts and sales
Bucket orders except in daily buckets.
Explode Select this plan option to instruct the planning engine to
Forecast explode forecasts as follows during the consumption
process:
- Product family forecasts to product family member item
forecasts
- Model forecasts to other model, option class, and item
forecasts.
This option applies to forecasts with forecast control
Consume and derive.
If you clear this plan option, you have arranged for this
explosion to occur in the source instance or in Oracle
Demand Planning before the planning run.
Backward This parameter allows a sales order demand to consume
Days forecast demand even if the forecast demand is up to the
specified number of days earlier than the sales order
demand. It applies only to the supply chain planning
forecast and not to Oracle Demand Planning forecast
scenarios.
Forward Days This parameter allows a sales order demand to consume
forecast demand even if the forecast demand is up to the
specified number of days later than the sales order
demand. It applies only to the supply chain planning
forecast and not to Oracle Demand Planning forecast
scenarios
Enable Select this option (the default) to calculate pegging
Pegging information. Oracle ASCP traces supply information for an
item to its corresponding end demand details, which you
can then view in a graphical display. This field is checked
by default.
Peg Supplies If Enable Pegging is selected, select to instruct the
by Demand planning engine to peg in demand priority order from
Priority Demand Priority Rule.
Reservation If Enable Pegging is selected, choose a reservation level:
Level Planning Group, Project, Project-Task, or None.
Hard Pegging If Enable Pegging is selected, choose a hard pegging
Level level: Project, Project-Task, or None.
Object Description
Plan If you have never run the plan, this field displays today's date.
Start If you have run the plan, this field displays the planning
Date horizon start date of the last run.
Plan End Calculated planning horizon end date based on your entries in
Date Buckets and the owning organization calendar.
Start Calculated start date for each bucket based on your entries in
Date Buckets and the owning organization calendar. The value for
the Days column is the Plan Start Date.
Buckets Number of buckets of this bucket type.
Weekly buckets can only start on the week beginning day
from the manufacturing calendar. If the daily horizon does not
end on the day before a week beginning day, the planning
engine extends it to the next day before a week beginning
day. It plans the extended days in daily buckets, never minute
or hourly buckets, regardless of any other settings.
Items Choose to plan at either the Item level or Product Family level.
If you select Items in the first bucket, the other buckets can be
set to either Items or Product Family. However, if you select
Product Family in the first bucket, the remaining buckets are
set to Product Family by default.
Resource Choose to plan at either the Individual level or Aggregate
s level. If you select Individual in the first bucket, the other
buckets can be set to either Individual or Aggregate. If you
select Aggregate in the first bucket, the remaining buckets are
set to Aggregate by default.
Routings Choose to plan at either the routings or bill of resources level.
Whatever level you select in any of the buckets, all the rest of
the buckets are assigned that level by default.

Object Description
Global Demand Select the names of Oracle Demand Planning scenarios
Schedules that drive this plan. You can select demand planning
scenarios that do not reference an organization
(organization dimension set to All Organization).
Ship To Select a forecast consumption level for the Oracle
Consumption Demand Planning scenario. The global forecasting
Level process consumes forecast entries that have Ship To
value the same as this plan option.
You can select:
- Customer
- Customer Site
- Zone
- Customer Zone
- Demand Class
- Item
The choices in the list of values changes depending on
the published level of the scenario.
Org An organization which this plan should plan.
Description The name of the organization.
Net WIP Select to consider discrete jobs and other production
orders as supply in the planning demand/supply netting
process.
Net If checked, ASCP generates pegging of on-hand supply
Reservations to sales orders that matches the reservations recorded
in the source transaction system.
Net Purchases Select to consider purchase orders, purchase
requisitions, in-transit shipments and other
nonproduction order scheduled receipts as supply in
the planning demand/supply netting process. This
option covers all scheduled receipts not covered by the
Net WIP option.
Plan Safety Select to consider plan safety stock demand and supply
Stock in the planning demand/supply netting process.
Include Sales Select to invoke forecast consumption within ASCP for
Order the selected organization. Check this if the demand
schedules for the organization are unconsumed
forecasts. Uncheck this if the demand schedules for the
organization are consumed forecasts plus sales orders
in the form of master demand schedules.
Firm Planned Select this check box to indicate that the organization
Orders From can receive data from Production Scheduling to the
Production schedule specified in the Schedule Name field.
Schedule See Feeding a Production Schedule Back into ASCP.
Schedule Name Enter the name of the production schedule. Note that
this production schedule should be referencing this
ASCP plan within its schedule options. In other words,
the schedule name that is entered should reference the
ASCP plan on the Schedule Options page, Scope tab.
See Feeding a Production Schedule Back into ASCP.
Firm Horizon Enter the number of days for which the planned orders
(Days) from the feeding production schedule are considered by
the ASCP plan.
See Feeding a Production Schedule Back into ASCP.
Bill of Resource Select Bill of Resources from the list of values.
Simulation Set Select a Simulation Set from the list of values. A
simulation set is a set of adjustments to the base
availability calendar of a resource, and is defined via
the Oracle Bills of Material Department Resources form.
You can define different simulation sets to model
different availability scenarios (for example, the base
availability calendar reflects 5 day operations;
simulation set 1 reflects working 6 day operations;
simulation set 2 reflects 7 day operations). The
planning engine applies the simulation set to all
resources in the organization.
Oracle Enterprise Asset Management plans
maintenance activity and creates maintenance work
orders which may specify shutdown of equipment
resources. If you are using Oracle Enterprise Asset
Management, you can pass your maintenance
downtimes to the planning engine. To plan for these
shutdowns in Oracle Advanced Supply Chain Planning,
run the Oracle Enterprise Asset Management Load
Equipment Maintenance Downtime concurrent process.
The process creates a simulation set with the
downtimes recorded as capacity changes for reduced
hours. You can specify the simulation set in the
Organizations tabbed region of the Plan Options
window. When the plan is run, the planning engine uses
this simulation set to calculate the reduction in the
available capacity of resources due to maintenance
downtime. The planning engine plans production
activities for these resources after considering the
reduction in available capacity. You can view the impact
of this change on the resource availability and usage
profiles in the Planner Workbench.
Demand Select the names of demand schedules, forecasts, and
Schedules plans that drive this plan.
Include Targets You can select this option for a distribution plan that
you are using as a demand schedule. Distribution plans
may use target inventory levels and attempt to plan to
meet the target inventory demands. However, when
smoothing their production schedules and resolving
constraints, they may choose to produce some amount
less than required by the target inventory levels. In this
case, distribution planning distributes according to
safety stock inventory levels first and then allocates
the remainder using the target inventory levels.
Ship To Select a forecast consumption level for the local
Consumption forecasts in the demand schedule. The forecast
Level consumption process consumes forecast entries that
have Ship To value the same as this plan option.
You can select:
- Customer
- Customer Site
- Demand Class
- Item-org
Interplant If selected, the planning engine uses only
interorganization orders and demands from
interorganization planned orders. If cleared, the
planning engine uses demands from all planned orders.
Supply Select the name of supply schedules that participate in
Schedules this plan.
Subinventory Opens the Subinventory Netting window.
Netting

Object Description
Constraints Specify the constrained planning mode for this plan;
Mode see Choosing Planning Modes. Valid values are:
Unconstrained: This is the default value. The options in
the Scheduling region are grayed out.
Constrained (Classic): The options in the Scheduling
region are enabled.
Constrained (Without Detailed Scheduling): The options
in the Scheduling region are grayed out. You cannot use
lot-for-lot planning in this planning mode.
Constrained (With Detailed Scheduling): The options in
the Scheduling region are enabled.
You cannot set all Resource Constraints and Material
Constraints to No. If you set any Resource Constraints
to Yes, you cannot clear Calculate Resource
Requirements.
To enable pegging, select plan option Enable Pegging.
Enforce Select if you want demand due dates to be your hard
Demand Due constraint (that is, respected in lieu of material and
Dates resource capacity constraints if there is conflict).
Enforce Select if you want material and resource capacity
Capacity constraints to be respected in lieu of demand due date
Constraints constraints if there is a conflict.
Start Date Displays the start date for each bucket type.
Buckets Displays the number of buckets of this bucket type.
Resource Select Yes to consider resource constraints. If you select
Constraints No, the planning engine assumes that resource
capacity is infinite regardless of any simulation sets.
Supplier Select Yes to consider supplier capacity constraints.
Capacity
Constraints
Enforce Select this plan option to instruct the planning engine
Purchasing to constrain the plan by purchased item lead-times
Lead-time (item attributes or approved supplier list).
Constraints Clear it to instruct the planning engine never to miss a
demand due date because of a purchased item lead-
time.
Minutes Bucket Specify the number of minute buckets in the Days
Size (in Days) bucket type. If the plan start time is not 00:00, the
planning engine schedules the remainder of the first
day in minutes even if the value for plan option Minutes
is 0. For example if you start the plan on 01-Jan 14:00,
the planning engine schedules in minutes from 01-Jan
14:00 to 02-Jan 00:00.
Hours Bucket Specify the number of hours buckets in the Days bucket
Size (in Days) type.
Days Bucket Specify the number of days buckets in the Days bucket
Size (in Days) type.
Calculate If selected, the program will calculate resource capacity
Resource utilization. Select in unconstrained plans to enable
Requirements release of lot-based planned orders.
Planned Select All Resources or Bottleneck Resources. If you
Resources have defined bottleneck resource groups in Oracle Bills
of Material and you want to detail schedule only the
bottleneck resources, select Bottleneck Resources and
enter a Bottleneck Resource Group.
Bottleneck If you have defined bottleneck resource groups in
Resource Group Oracle Bills of Material and you want to detail schedule
only the bottleneck resources, select its name.

Object Description
Optimize Select if you are running an optimized plan. Before
selecting, verify that you selected Constraints tabbed
region, Constrained Plan field. If you clear, you cannot
enter any other information in this tabbed region.
Enforce Select if you want to enforce the sourcing splits in the
Sourcing item sourcing rules. For an optimized plan, the planning
Constraints engine may override these sourcing splits if it results in
less cost. For unconstrained and constrained plans, the
planning engine respects these sourcing splits without
regard to this option.
Maximize Specify a weighting percentage from 0 to 1.
inventory turns
Maximize plan Specify a weighting percentage from 0 to 1.
profit
Maximize on- Specify a weighting percentage from 0 to 1.
time delivery
Exceeding Enter a numerical value to quantify the impact of
material exceeding material capacity. For example, if you enter
capacity % 50, the penalty factor is 50%.
Exceeding Enter a numerical value to quantify the impact of
resource exceeding resource capacity. For example, if you enter
capacity % 50, the penalty factor is 50%.
Exceeding Enter a numerical value to quantify the impact of
transportation exceeding transportation capacity. For example, if you
capacity % enter 50, the penalty factor is 50%.
Demand Enter a numerical value to quantify the impact of late
lateness % demand. For example, if you enter 50, the penalty
factor is 50%.
Object Description
Use End Item If selected, use end item substitute prior to creating new
Substitution planned orders. If cleared, use only the demanded item.
Enter the End Item Substitution Set in the Main tabbed
region.
Use Alternate If selected, use primary resource and use alternate
Resources resource only if necessary. If cleared, use only primary
resources.
Use Substitute If selected, use primary components and use substitute
Components components only if necessary. If cleared, use only
primary components only.
Use Alternate If selected, use primary routings and use alternates only
BOM/Routing if necessary. If cleared, use only primary bills of material
and routings.
Use Alternate If selected, use primary sources and use alternate
Sources sources only if necessary. If cleared, use primary sources
only. The planning engine does not use alternate sources
(rank 2 or higher) as a sources of supply.

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