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R12.1 Oracle Supply Chain Planning New Features
Student Guide
D60369GC10
Edition 1.0
May 2009
D60610
Copyright © 2009, Oracle. All rights reserved.
Disclaimer
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Contents
Oracle E-Business Suite R12.1 Supply Chain Planning New Features 1-1
Objectives 1-1
Oracle E-Business Suite R12.1 Supply Chain Planning New Features: Oracle
Advanced Supply Chain Planning 1-2
Advanced Supply Chain Planning: Agenda 1-2
New and Changed Features 1-3
Scheduling Contiguous Operations: Overview 1-3
Scheduling Contiguous Operations: Examples 1-4
Scheduling Contiguous Operations: Hard Links Across Routings 1-4
Scheduling Contiguous Operations : Hard Links Across Organizations 1-5
Scheduling Contiguous Operations: Setup and Process 1-6
Scheduling Contiguous Operations: Setup – Define Inter-routing MTQ and Time
Offsets 1-7
Scheduling Contiguous Operations: Process – View / Analyze ASCP Output 1-7
End Item Substitution Release to OM: Overview 1-9
End Item Substitution Release to OM: Setup and Process 1-10
End Item Substitution Release to OM: Setup – Specify Release Preference 1-10
End Item Substitution Release to OM: Process – Release Sales Order 1-11
Priority-based End Item Substitution: Description 1-11
Priority-based End Item Substitution 1-12
Priority-based End Item Substitution: Setup and Process 1-13
Priority-based End Item Substitution: Setup – Set Key Profile Option 1-14
Priority-based End Item Substitution: Setup – Define Item Substitution
Relationships 1-14
Item Substitution Inference Restriction: Description 1-15
Item Substitution Inference Restriction 1-15
Item Substitution Inference Restriction: Setup and Process 1-16
Item Substitution Inference Restriction: Setup – Set Key Profile Option 1-16
Item Substitution Inference Restriction: Setup – Define Item Substitution
Relationships 1-17
Optimization Enhancements: Overview 1-17
Optimization Enhancements Setup and Process 1-18
Optimization Enhancements: Setup – Set Key Profile Options 1-18
Optimization Enhancements Setup – Define Plan Options 1-19
Optimization Enhancements Process – View / Analyze ASCP Output 1-20
iv
Safety Lead Time: Overview 1-20
Safety Lead Time: Description 1-21
Safety Lead Time Setup – Set Key Profile Options 1-21
End Product Minimum Remaining Shelf Life: Overview 1-22
Supply Tolerancing: Overview 1-22
Supply Shortage Tolerance: Example 1-23
Supply Excess Tolerance: Example 1-23
Supply Shortage / Excess Tolerance: Process – View / Analyze ASCP Output 1-24
Delayed Fulfillment of Small Demands: Example 1-24
Customization of the Horizontal Plan: Overview 1-25
Distribution Planning Scalability Enhancements: Overview 1-25
DPP Scalability Enhancements Setup and Process 1-26
Integration of APS and OTM: Overview 1-26
ASCP-OTM Integration: Setup and Process 1-27
APS OTM Integration Setup: Step 1 – Define External System 1-27
APS OTM Integration Setup: Step 2 – Configure Agent 1-28
APS OTM Integration Setup: Step 3 – Configure BPEL Process 1-28
APS OTM Integration: Step 4 – Set Key Profile Options 1-29
Oracle E-Business Suite R12.1 Supply Chain Planning New Features:
Oracle Advanced Planning Command Center 1-29
Advanced Planning Command Center: Agenda 1-30
New and Changed Features 1-30
Planning Analytics Framework: Overview 1-31
Planning Analytics Framework: Architecture 1-31
Planning Analytics Framework: Dimension Model 1-32
Planning Analytics Framework: Rich Set of Facts (Partial List) 1-32
Planning Analytics Framework: Ad-hoc Reports Using OBIEE Answers 1-33
Scenario Management: Overview 1-33
Scenario Management: Setup and Process 1-34
Scenario Management: Scenarios 1-34
Scenario Management: Analyze and Compare Scenarios 1-35
Scenario Management: Scenario Sets 1-35
Scenario Management: Activity Management 1-36
Scenario Sets and Activity Management: Monitor Activities 1-36
Process Management: Overview 1-37
Process Management: Define Planning Process 1-37
Process Management: Monitor Activities 1-38
Process Management: Web Service Operations – A Partial List 1-38
Sales & Operations Planning Dashboard: Overview 1-39
S&OP Planning Dashboard 1-39
`Role Based Dashboard Process – Executive Review 1-40
v
Role Based Dashboard Process – Demand Review 1-40
Role Based Dashboard Process – Supply Review 1-41
Role Based Dashboard Filters 1-41
Guided Navigations S&OP Dashboard to Demantra S&OP 1-42
Guided Navigations S&OP Dashboard to Supply Planning 1-42
Guided Navigations Example 1-43
Supply Chain Analyst Dashboard: Overview 1-43
Supply Chain Analyst Dashboard: Drill-down Capabilities 1-44
Oracle E-Business Suite R12.1 Supply Chain Planning New Features
Oracle Demand Signal Repository 1-44
Demand Signal Repository: Agenda 1-45
Oracle Demand Signal Repository 1-45
New and Changed Features 1-46
Codes and Calendars 1-47
Codes and Calendars: Setup Steps 1-47
Populate Pre-Seeded Data: Loading data using PL/SQL Set Up Utility 1-48
Populate Business Calendar: Loading data using PL/SQL procedure 1-48
Load State Codes: Loading data directly into target table 1-49
Organizations 1-49
Organizations: Setup Steps 1-50
Items 1-50
Items: Setup Steps 1-51
Fact Data: Overview 1-51
DSR Data Model: Daily Fact Data Types (Lowest Level) 1-52
DSR Data Model: Business Measures (Aggregate Level) 1-52
Dashboards & Reports: Overview 1-53
Dashboards & Reports: Category Sales Analysis Dashboard 1-53
Category Sales Analysis Dashboard: Retailer Net Cost and Gross Margin 1-55
Category Sales Analysis Dashboard: Category Coverage 1-56
Category Sales Analysis Dashboard: Product Mix 1-56
Category Sales Analysis Dashboard: Product Contribution to Profit 1-57
Category Sales Analysis Dashboard: Category Sales by Type 1-57
Category Sales Analysis Dashboard: Sales Growth % Change to Previous
Period 1-58
Category Management Reports: Product to Category Coverage by Quarter 1-58
Category Management Reports: Category Growth Analysis by Monetary Sales 1-59
Scorecard Overview 1-59
Scorecard Overview: Goals and Thresholds 1-60
Scorecard Drilldown: Example: Unit Sales Drilldown 1-60
Sales Scorecard 1-61
Supply Chain Scorecard 1-61
vi
Operations Scorecard 1-62
Demantra Integration: Overview 1-62
DSR Integration with Demantra 7.2 1-63
Oracle E-Business Suite R12.1 Supply Chain Planning New Features: Oracle
Service Parts Planning 1-63
Service Parts Planning: Agenda 1-64
Service Supply Chain: Forward and Reverse Material Flows 1-64
Service Supply Chain: Business Value 1-65
Service Parts Planning: Forecast, Replenish and Distribute 1-66
New and Changed Features 1-66
Service Parts Forecasting: Overview 1-66
Service Parts Forecasting: Composite Forecasting 1-67
Forecasting in Service Parts Planning: Setup and Process 1-68
Forecasting in Service Parts Planning: Setup – Basis of Forecast 1-68
Forecasting in Service Parts Planning: Setup – Usage/Shipment/Returns
Forecast 1-69
Forecasting in Service Parts Planning: Product Population-based Forecast 1-70
Forecasting in Service Parts Planning: Setup – Statistical Forecast Methods 1-70
Forecasting in Service Parts Planning: Setup – Advanced Parameters 1-71
Forecasting in Service Parts Planning: Setup – Associate Forecast Rule with
Item 1-72
Forecasting in Service Parts Planning: Setup – Feed Forecast Rule to a Plan 1-72
Forecasting in Service Parts Planning: Process – Forecast and Plan 1-73
Forecasts from External Sources: Setup and Process 1-73
Service Parts Replenishment Planning: Model Key Service Constraints 1-74
Service Parts Replenishment Planning: Optimize Replenishment
and Distribution 1-75
Service Parts - Inventory Planning: Contracts Coverage 1-76
Service Planner Workbench: Overview 1-76
Service Planner Workbench: User Preferences 1-77
Service Planner Workbench: Plan Summary 1-77
Service Planner Workbench: Planners’ Worklist - Creation 1-78
Service Planner Workbench: User Preferences 1-78
Service Planner Workbench: Plan Summary 1-79
Service Planner Workbench: Planners’ Worklist - Creation 1-79
Service Planner Workbench: Planners’ Worklist - Query 1-80
Service Planner Workbench: Planners’ Worklist – Review 1-80
Service Planner Workbench: Planners’ Worklist - Drilldown 1-81
Service Planner Workbench: Supply/Demand Analysis 1-81
Service Planner Workbench: Forecast Analysis 1-82
Service Planner Workbench: Supersession Chain 1-82
vii
Service Planner Workbench: Failure Rates and Parts Usage 1-83
Service Planner Workbench: Order Release 1-83
Integration with Execution Modules 1-84
Service Parts Planning: Integrated Solution 1-84
Oracle E-Business Suite R12.1 Supply Chain Planning
New Features: Oracle Production Scheduling 1-85
Production Scheduling: Agenda 1-85
New and Changed Features 1-86
Item Unit of Measure 1-86
Enhanced Alerts 1-87
Work Order Centric KPI Comparisons 1-87
Ability to Open Operation and Routings from Operation in the Gantt Chart 1-88
Auto-create Work Orders Directly from Demands 1-88
Find Functionality for Model Objects 1-89
Automatic Reconciliation of Schedule Backlog 1-89
Support for Batchable Resources 1-90
Consistent Resource Assignment 1-90
Integration support for Campaign Run Optimization Configuration Options 1-91
Disable Units of Effort on Setup and Cleanup Operations 1-92
Support for All-of-Sets 1-92
Hard Links between Work Orders 1-93
Dynamic Throughput Rates on Resources 1-93
Exporting Selective Model Data During Schedule Publish 1-94
Selective Work Order Release to Production 1-94
Improved Item, Resource and Operation Groupings for Easier Navigation 1-95
Better Item, Resource and Operation Groupings for Easier Navigation 1-95
PS as a Source of Firm Planned Orders to ASCP 1-97
Generating PS Models on the Server 1-98
Inventory Release Interval 1-98
Support for Purchase Lead Time Offset 1-99
Support for Forecast Priorities 1-100
Resource Calendars for Changeovers 1-100
Distinguishing Resource Types 1-101
Oracle E-Business Suite R12.1 Supply Chain Planning New Features:
Oracle Strategic Network Optimization 1-102
Strategic Network Optimization: Agenda 1-102
New and Changed Features 1-103
Server Side Deployment: Increase Scalability and Performance 1-103
Customer Modeling: Represent the Entire Supply Chain 1-104
Customer Modeling Publishing Forecast 1-105
Customer Modeling: Outbound Transportation 1-106
viii
Supplier Capacity: More Accurate Supply Plans 1-107
Supply Chain Risk Management: Scenarios with Unplanned Events 1-108
Supply Chain Risk Management Planned Versus Unplanned Events 1-108
Usability Improvements: Scenario Manager 1-109
Usability Improvements: Key Performance Indicators 1-109
Usability Improvements: Alerts 1-110
New Publish Profiles: ‘One-Click’ Publish 1-111
New Publish Profiles: Constrained Forecast to ASCP 1-112
New Publish Profiles: Publish to Real Time S&OP 1-112
New Publish Profiles: Publish to APCC 1-113