R12.

1 Oracle Supply Chain Planning New Features

Student Guide

D60369GC10 Edition 1.0 May 2009 D60610

Copyright 2009, Oracle. All rights reserved. Disclaimer This document contains proprietary information and is protected by copyright and other intellectual property laws. You may copy and print this document solely for your own use in an Oracle training course. The document may not be modified or altered in any way. Except where your use constitutes "fair use" under copyright law, you may not use, share, download, upload, copy, print, display, perform, reproduce, publish, license, post, transmit, or distribute this document in whole or in part without the express authorization of Oracle. The information contained in this document is subject to change without notice. If you find any problems in the document, please report them in writing to: Oracle University, 500 Oracle Parkway, Redwood Shores, California 94065 USA. This document is not warranted to be error-free. Restricted Rights Notice If this documentation is delivered to the United States Government or anyone using the documentation on behalf of the United States Government, the following notice is applicable: U.S. GOVERNMENT RIGHTS The U.S. Governments rights to use, modify, reproduce, release, perform, display, or disclose these training materials are restricted by the terms of the applicable Oracle license agreement and/or the applicable U.S. Government contract. Trademark Notice Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other names may be trademarks of their respective owners.

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

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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
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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
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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
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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
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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

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