The following table provides a description of the fields displayed in the Supplier Capacity tabbed pane: For more information on setting supplier capacity, see Supply Chain Modeling. Alternatively, you can choose to generate a constrained/optimized plan. You can specify and save your preferences for various option settings while viewing a horizontal plan. Select [right-click] > Horizontal Plan > Default. Transient safety stock levels are levels that you must hold for only a certain time during the planning horizon. This indicates the quantity of the make order that is running on this resource. Drill down to highlight an item associated with a supplier or a supplier site. You can explode each node to higher level or lower level nodes by clicking on the plus and minus signs. Use this to expand all the pegging lines below the line you highlight in the pegging tree. This diagram shows the demands, supplies, and pegging information for item A101. These are the formulas for the item-specific firm supply allocation window: Make item: Cumulative manufacturing lead-time * MSO: Multiplier to derive supply allocation window, Buy item: Processing lead-time * MSO: Multiplier to derive supply allocation window. The following displays the properties for a supply in the pegging tree. The planning engine groups all supplies into windows by using profile option MSO: Supply Window Size. To set the format preference for horizontal plans, navigate to the General Preferences window in the Oracle Self-service Web Applications. The planning engine uses the earliest ship date to update the schedule ship date. For example, planned order, sales order. This diagram shows an inventory netting scenario with pegging indicated. Advanced Supply Chain Planning Profile Options | ORACLE APPS COMMUNITY The information in fields Implement Date and Imp Qty/Rate come from: If you have not firmed the recommendation, Suggested Due Date and Suggested Quantity, If you have firmed the recommendation, New Date and New Quantity. Sourcing rule, bill of distribution or item attribute, Supplier name (not used in the Destinations window), Supplier site name (not used in the Destinations window), Allocation % from the sourcing rule or bill of distribution, Rank from the sourcing rule or bill of distribution, Shipping method from the sourcing rule or bill of distribution. Indicates the intransit time from the sourcing rule or the bill of distribution. If you create and apply a specific preference set, it is available only to you. The supply of quantity 500 on day 1 and the demand on day 3 for quantity 300 and the demand on day 7 for quantity 200. If you want to view consumption details, you can select [right-click] > Consumption Details option. To go to today, click Today. In the right pane, the operation's shading changes to reflect that it is updated. You can choose the levelsite, responsibility, or user. The Find window appears. You can navigate to the Items window from various node types such as items an plans in the Navigator. To firm a planned order, drill down to detail, then select the Firm check box. You are performing constrained master scheduling in which the member items or some of their components are critical items. You can create and save up to three personal preference sets for viewing a horizontal plan based on your requirements. Run Blitz Report from the new menu in the PWB, or instead use the Navigator / Top 10 list. The Resource Activities view only displays the portion of the planning horizon that is scheduled to the minute level of granularity. For example, the demand window size is 1 day, the first demand is due on day 5. This indicates the quantity of the make order that is completed. Oracle Advanced Supply Chain Planning Implementation and User's Guide The Preferences - Gantt page enables you to define display options for these view types: These fields are available on the Preferences - Gantt - Orders view type page: Row Height: Select the desired height for each row in the view. The actual date that a demand is satisfied is a function of the detailed scheduling process. If you want to specify your preference of viewing the expanded actions each time you access the Exception Summary window, perform the following steps: Click Tools > Preferences to open the Preferences window. To expand the entire pegging tree, select (highlight) the top pegging node (root), right-click, and select Expand All. It is the earliest time in which the supply can be completed. Right click on the plan and select Supply and Demand, Supply and Demand. For a given Supply Chain Plan, the report includes the relevant details about items, resources, gross requirements, scheduled receipts, planned orders, plan constraints, and exceptions in separate worksheets. An attribute of a demand that is used to categorize demand. For example, you may want to filter those items that need to be purchased. Unconstrained demand dates are demand dates calculated before scheduling. You can view the details of the available capacity in the Resource Availability window. The demand for quantity 100 on day 1 to the planned order for quantity 70 on day 1 and then to the work order for quantity 30 on day 3. Alternate BOM is an alternate list of component items that you can use to produce an assembly. This process begins with the new plan generation and finishes at implantation on the source instance. Note: Most of the relevant properties are already available as folder columns in the Orders view. Not sure what i For information on setting supplier lead-time variability, see Oracle Inventory Optimization Implementation and User's Guide. The fields in the Supplier Flexfences Tabbed pane include: Days: Approved Supplier List days in advance, Tolerance (%): Approved Supplier List tolerance (in %) for days in advance. You can also change some of your preferences. The order centric view displays the selected supplies. Do not select a category set with flag Allow multiple item category assignments selected. This helps differentiate between dependent demands and derived dependent demands. When you create a production plan during constrained master scheduling or, an unconstrained plan with pegging enabled, Oracle Advanced Supply Chain Planning allows you to see product family planned orders that are pegged to existing sources of supply including, On-hand, Work In Process jobs and firm planned orders if any.