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Practice - Setting Up Constrained Plans

Distribution
Oracle Advanced Supply Chain Planning

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Practice - Setting Up Constrained Plans
Please mention lab identifier 3EAF in course evaluation comments.

Overview
This practice covers reviewing constrained plans.

Tasks
Responsibility: Advanced Supply Chain Planner

Instance:Organization = TST:M1

1. View the constrained plan options.

2. Which type of plan is this?

3. Find and note at least five similarities or differences between the plan
options for this plan and your XX_Unconst plan in the Main, Aggregation,
and Organizations tabbed regions.

4. View manufacturing, supplier, shipping, receiving, and carrier calendars.

5. Find a planned order for a make at item. Confirm that it meets lead times,
resource hours, and resource availability.

6. Find a planned order for a buy from item. Confirm that it meets lead
times and supplier capacity.

7. In general, if supplier capacity is 100 per day and you run a plan at 0001
hours, how much capacity does the supplier show on the third day?

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Solution Reviewing Constrained Plans
Responsibility: Advanced Supply Chain Planner

Instance:Organization = TST:M1

1. View the constrained plan options.


(N) Supply Chain Plan > Names

Select plan Const-Cap.

Notes:

Click Plan Options.

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Notes:

2. Which type of plan is this?

Navigate to the Constraints tabbed region.


The Constrained Plan check box is selected.
The Enforce Capacity Constraints radio button is selected.

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Navigate to the Decision rules tabbed region.
The Decision Rules check boxes are not selected.

Navigate to the Optimization tabbed region.


The Optimize check box is not selected.

Answer: Therefore, the Plan Const-Cap is a Constrained - Enforce


capacity constraints plan without decision rules.

3. Find and note at least five similarities or differences between the plan
options for this plan and your XX_Unconst plan in the Main, Aggregation,
and Organizations tabbed regions.
The Main tabbed regions are exactly the same .
Both plans have the same plan date.

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The plans have different days/weeks/periods. The unconstrained
has 150 days/12 weeks/5 periods; the constrained has 400 days/8
weeks/2 periods.
The plans have different planning horizons.
Both plans plan the same organizations (D2, M1, M2, and S1).

4. View manufacturing, supplier, shipping, receiving, and carrier calendars.

Navigate to the Planner Workbench navigator.


View by = Items

Expand the Plans directory.

Select plan Const-Cap.

(M) Tools > Work Dates

Notes:

Select Work Dates. Click OK.

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View the manufacturing calendar.
Calendar Type = Capacity
Scope = Supplier
Supplier = Allied Manufacturing
Supplier Site = SAN JOSE ERS
(B) Click Refresh

Notes:

View the supplier calendar.


Calendar Type = Shipping
Scope = Supplier/supplier site
Supplier = Allied Manufacturing
Supplier Site = SAN JOSE ERS
Click Refresh

View the shipping calendar from supplier.


Calendar Type = Shipping
Scope = Organization

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Organization = TST:S1
Click Refresh

View the shipping calendar from other organization.


Calendar Type = Receiving
Scope = Customer/customer site
Customer = Business World
Customer Site = 1001
Click Refresh

View the receiving calendar at customer


Calendar Type = Receiving
Scope = Organization
Organization = TST:D2
Click Refresh

View the receiving calendar at other organization


Calendar Type = Intransit
Scope = Carrier
Ship Method = Ground
Click Refresh

View the carrier calendar.

5. Find a planned order for a make at item. Confirm that it meets lead times,
resource hours, and resource availability.
(N) Supply Chain Plan > Workbench
View By = Items

Expand plan Const-Cap.


Expand item category COMPUTER.HANDHELD.
Expand item AS66311.
Highlight, and then right-click instance:organization TST:M1. From
the right-click menu, select Items > Items.
Note the Processing lead time: 1 day

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(B) Click Routing Operations.

(B) On Routing Operations (TST:M1), highlight the row for Item


CM66321. Click (B) Resources.
Note the resource usage for the resource. 0.008 hours per item

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Notes:

Return to the Planner Workbench Navigator.

Right-click organization M1 under item AS66311 and select


Supply/Demand > Supply.

Find a planned order against item AS66311, note the Suggested Due
Date and Quantity.

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Notes:

Calculate the resource load.


(Routing resource usage per piece * Planned order number of
pieces)
(0.008 * 700) = 5.6 hours

Right-click the planned order and select Calendar > Organization


Manufacturing Calendar.
Note whether the planned order is due on a workday.
In this example, the Suggested Due Date is Wednesday, May 23,
2007, which is a workday.

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Return to the Supply window at organization M1 under item AS66311.
Note whether the planned order meets lead time. Right-click the
Sugg Due Date, select Folder > Show Field.., and select Sugg Start
Date; find the time between when it starts and when it ends.

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Notes:

Right-click the planned order and select Resource Requirements; note


Start Date, End Date, and Resource Hours.

Notes:

Note whether Resource Hours meet your calculated resource load.


If calculated resource load does not match resource hours, it may
be because of efficiency and utilization factors (Adjusted Resource
Hours and Touch Time). A mismatch also could occur when a plan
schedules in days and modifies the resource hours by the
calculation 24 / Total Available hours, for example 24 / 16 = 1.5.

Return to the Planner Workbench Navigator.

Highlight, and then right-click the resource in organization M1 under


item AS66311. Select Resources > Resources.

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On Resources (TST:M1), (B) click Availability.

On Resource Capacity, select the date that corresponds to the


resource requirement date.

Notes:

Note the Total Available resource hours.

6. Find a planned order for a buy from item. Confirm that it meets lead
times and supplier capacity.
(N) Supply Chain Plan > Workbench
View By = Items

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Expand plan Const-Cap.

Expand item category COMPUTER.HANDHELD.

Expand item AS66311.

Expand organization M1.

Highlight, and then right-click component CM66321. From the right-


click menu, select Items > Items.

Notes:

Note the Processing Lead Time is 20 days.

Navigate to the Planner Workbench navigator.

Highlight, and then right click item CM66321. From the right-click
menu, select Supply/Demand > Supply.
Find planned orders against item CM66321.

Navigate to the Supply/Demand window.


(M) Tools > Supply and Demand

Select the Sugg Due Date column

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(M) Folder > Show Field
Select Sugg Start Date

Select the Order Number column


(M) Folder > Show Field
Select Source Supplier
Select Source Supplier Site

Note the planned order start and due dates. ______________


________________
Right-click the planned order and select Calendar > Organization
Receiving Calendar.

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The planned orders start and are due on workdays
The planned orders meet lead time
Notice the planned orders are sourced from Allied Manufacturing,
SAN JOSE-ERS

Navigate to the Planner Workbench navigator


Expand item category COMPONENT.ELECTRICAL
Expand item CM66321
Highlight, and then right click Allied Manufacturing. From the right-
click menu, select Supplier Information.

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The supplier capacity for the period of the planned orders is 400
per day
The planned orders are within supplier capacity

7. In general, if supplier capacity is 100 per day and you run a plan at 0001
hours, how much capacity does the supplier show on the third day?
The supplier shows 200 on the third day. Supplier capacity is as of
0000 hours each day. If the plan ran at 0001 hours, the first day
shows no supplier capacity, the second day 100, and the third day
200.

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