Integrated Solution Roadmap - JDA Software · PDF fileIntegrated Solution Roadmap Innovation Highlights ... Build to Order, ... Extend SAP NetWeaver interface to Factory Planning

Integrated Solution RoadmapInnovation Highlights

Yu-Chang Su, Solution DirectorAug 9, 2012

Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL

JDA Integrated Solution Roadmap

Roadmap for Key Solutions

New Features in JDA SCP / FP


Optimizing the End to End Consumer-Driven Supply Chain

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• One View of Demand

• Integrated Planning, Optimization, and Execution

• Responding Rapidly to Market Realities

• Improved Visibility and Productivity

• Expanding Collaborative Relationships

Supply Chain

Demand Chain

Materials Distribution Warehouse Store ConsumerShipping Production


Manufacturing SolutionsBusiness Process Footprint

Integrated Business Planning (S&OP)

Supplier Management

Data and Workflow Management

One Synchronized View

Collaboration, Visibility, and Exception Monitoring

DemandSupplyLogistics Customer Collaboration

Demand Planning

AATP/CTP Order Promising

Forecast Netting and Allocation Management

Demand Classification

Sense & Respond Forecasting

Network and Inventory Optimization

Master Planning

Production Planning and Scheduling

Logistics Sourcing and Procurement

Transportation Planning and Management

Fleet Management

Shipment Execution

Transportation Modeling

Web Commerce

Pricing and Promotion Management

Category Management

Fulfillment (DRP, VMI, CPFR, CPM)

Shelf-Connected Collaboration

Sourcing Management

Supplier / ODM Collaboration

Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL 5

Retail SolutionsBusiness Process Footprint


JDA End-to-End OfferingShelf-Connected Supply Chain

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Materials Shipping Distribution Warehouse Store ConsumerProduction






Supply Chain Planning

� Supply Chain Planner

� Scenario Analyzer

Components� Better visibility into production and inventory

� Increased planner productivity

� Improved demand fill-rates & delivery to customer dates

� Reduced landed costs & increased profitability

� Improved inventory turns & asset utilization

� Visibility into risk mitigation options by analyzing various

scenarios

Business Objectives

� Attribute Based Supply-Demand match

� Profit & cost optimized planning algorithms

� Configure to Order, Build to Order, Build to Stock

� Industry templates to quickly deploy the solution

� Campaign Planning for optimizing production change over

� Unconstrained planning to highlight areas for capital

investment

� Detailed modeling of Material, and Capacity constraints

� Specific constructs for Manufacturing, Distribution &

Procurement domains

� Rich Scenario Analysis to understand trade-offs

Key Capabilities

© 2012 JDA Software Group, Inc. – CONFIDENTIAL


Supply Chain PlanningFuture State Definition

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Supply Chain Planning Roadmap

Copyright 2012 JDA Software Group, Inc. – CONFIDENTIAL

� 2011� Scenario Management Capabilities

� Usability Enhancements

� Early 2012 � On-boarding in to Manufacturing Suite

� SCM Analytics

� Early 2013 � Incremental Planning

� Enhanced Reporting

� 2014 +� Manufacturing Suite

� Pro-Agile

� Data Model Convergence

� Usability Convergence

� Supply Chain Planner

� Scenario Analyzer

Roadmap of InnovationComponents

The information on any roadmap shown is not a commitment, promise, or legal obligation to deliver any material, code or functionality. The development, release and timing of any features or functionality described for our products remains at our sole discretion. Future product will be priced separately.


Factory Planning

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• JDA continues to differentiate by providing an end-to-end

Master Planning –Production Scheduling –Production

Execution closed loop solution through

– Plan / Optimization Explainers

– Fast, Interactive What-if Planning

– Demand, Supply, & Capacity KPI

• Current

– Intuitive Role & Metrics Based UI

• Future

– Planning –Scheduling –Execution closed loop

– Master Planning –Factory Planning collaboration

Factory PlanningFuture State and Differentiators

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� 2011

� Data Mapping Document - Extend SAP NetWeaver interface to Factory Planning

� Master Planning - Factory Planning integration

� Factory Planning – Sequencing Integration for Slot Based Assembly Lines Phase 2

� Plan Vs Actual PDCA Analytics

� 2012 – Superset Release

� Display Dashboard for selective Demands

� Highlight Exceptions in Demand Order Plan

� Early 2013

� On-boarding into Manufacturing Suite

� Usability and SIG voted Enhancements

� Early 2014

� SCP – Factory Planning Collaboration

� Usability and SIG Voted Enhancements

� JDA Factory Planner

� JDA Supply

Roadmap of InnovationComponents


Factory PlanningRoadmap


Demand Management

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Sales & Operations Planning

� Sales & Operations Management (S&OP)

� Executive S&OP Workbench

Components

� Profitably synchronize Demand & Supply

� Identify & quantify opportunities & risks

� Conduct what-if scenario analysis

� Tie tactical plans to strategic company objectives

Business Objectives

� Comprehensive S&OP Process Orchestration

� Integrated task management

� Out of the box templates with extensibility

� Efficient What-If Scenario Analysis

� Regional/Global Plan Consolidation

� Predefined integration with Supply Chain Suite

� Issue Identification & Resolution

� Resource capacity modeling

Key Capabilities

This document contains forward–looking statements based on current expectations, forecasts and assumptions of the Company that involve risks and uncertainties. Forward looking statements are subject to risks and uncertainties associated with the Company's business that could cause actual results to vary materially from those stated or implied by such forward-looking statements.






• Attribute Based Planning (βeta):

– The engine, adapters and MAP have been enhanced to support lot-level Attribute Based Planning.

• Adapters

– New Table to export detail information of: the suggested start quantity, the suggested out quantity, the suggested start date, the suggested out date, the resource name, the bom priority etc

• LPOPT

– LPOPT now supports time varying proportional percentages

– LPOPT now supports target yield for a resource

– Campaign Planning now supports sequence dependent setups

– The CPLEX version for lpOPt has been changed to 12.2 for all platforms

New in JDA Supply Chain Planner Release 6.3 ~ 6.3.3

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• Min utilization in MAP

– Min utilization in MAP is enhanced to support two new filters • One filter facilitates the selection of MAP operation plans to be considered

for moving in during the min utilization run.

• The other filter enables you to specify the order in which the filtered

operation plans must be considered for moving in.

• Root cause module to collect and report reasons for

demands delayed due to WIP sweep

– A new root cause module is developed to collect and report reasons for demands delayed due to WIP sweep

• Intelligent learning to reduce plan time

– In the presence of capacity and material alternate flows, intelligent learning is used to significantly reduce the plan time

New in JDA Supply Chain Planner Release 7.8

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• Delivery operation costs

– In SCP 7.8, the profit optimization reports are enhanced to consider delivery operation costs.

• Raw material cost reported on purchase date

– Raw material cost is reported on the purchase date rather than the consumption date.

• Transform cyclical BODs to Supply Chain model

– Campaign planning (big bucket) is enhanced, so that the op_min_quantity_violation objective level is run automatically after campaign planning.

• End item based root cause analysis in LPOPT

– The root cause analysis by the LPOPT solver used to be generated for an entire objective level (such as demand layer).

New in JDA Supply Chain Planner Release 7.8 (cont’d)

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• Factory Planner – Aurum released (6.3):

– for solving manufacturing complexities arising out of the need to coordinate multiple manufacturing lines, maintain tight cycle time windows, control the product mix, enforce minimum utilization for resources and prioritize demands based on various criteria

• Respecting Setup Length in Hierarchical Setup

• Demand quantity tolerance

• Aurum renamed as SCMO (6.3.2)

• Enhancement on procurement lot-sizing to have a plan

with “0” BOH at the end of horizon

New in JDA Factory Planner Release 6.3 ~ 6.3.4

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• User Interface:

– Plans Comparison

– Scenario Management

– Multi-Resources Load Graph on a single screen

– Role based authorization

• Engine:

– Vendor Effectivity

– Performance Improvement

– Safety Stock calculation in Inventory Report

– DDQ respects resource lock period

– Actual supply requirement time in Part Buffer

– Simplified Resource Calendar setting

New in JDA Factory Planner Release 6.3.5 ~ 6.3.9

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• User Interface:

– Storage Capacity Report

– Tracking Lot ID

– Improved customizations on ABPP based UI

• Engine:

– Safety stock consumption in the past

– Net Change respects locked buckets

– Prioritizing WIP Orders

– SCMO Solver functions

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New in JDA Factory Planner Release 7.8


JDA FP New FeaturesABPP UI – Metrics Summary


JDA FP New FeaturesABPP UI – Backlog Orders


JDA FP New FeaturesABPP UI – Planning Dashboard


JDA FP New FeaturesABPP UI – Model Stats


JDA FP New FeaturesABPP UI – Plan Comparison


JDA FP New FeaturesABPP UI – Visualized BOM structure


JDA FP New FeaturesABPP UI – Short Parts Reports

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JDA FP New FeaturesABPP UI – Load Graph

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Integrated Solution RoadmapInnovation for Future

Yu-Chang Su, Solution DirectorAug 9, 2012

Documents

Integrated Solution Roadmap - JDA Software · PDF fileIntegrated Solution Roadmap Innovation Highlights ... Build to Order, ... Extend SAP NetWeaver interface to Factory Planning