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Production Planning Set up
Production Planning Set up Phases (Make to Order Scenario) for Knitted Garment Unit
When the system works by order the planning function selects all the record of VIEWProductionPlanning according to the selection
parameters input by the user in the initial parameter. This VIEW is built on customer order delivery with different join in order to
give as result:
(Customer order delivery quantity – Replenishment requisition quantity – Production Demand quantity – Allocation quantity)
The result is the not covered order quantity that can be planned. All the exploded levels by the planning are linked with the customer
order delivery using the links on the demand header. In Delivery selection is used the requested date. When planning finished the
explosion of a Delivery and the date has been shifted, set on it the Planned date with the lower date obtained by the explosion.
Process Flow
Rule Template
Go to Menu of “Rule Template” by any means, go directly that menu titles or type initial in Search bar press enter. Rule Template Collection
screen appear then press “New” following screen will show,
Rule
4. Enter the sequence number = 10 and check the box of Item type
5. Press the + of same line. screen will as
Each field has it own importance which will discuss later in this document.
Now create Planning Template against that defined Rule for Planning created as follows
Go to Menu of “Planning Template” by any means, go directly that menu titles or type initial in Search bar press enter. The “Planning
Template” collection screen appear then press “New” following screen will show,
1. Enter Code
2. Enter Rule (Planning) =PG1 that’s was created before (by lookup)
3. Enter Rule Policy (by lookup; only one)
4. Planning by = “Order” (drop down)
a. In case of Re-order / safety stocks planning always choose “Availability” will discuss in discuss later in this document.
5. Press Submit button. Created.
Now create Production Planning (Planning Explosion) against that defined Planning Templates created and other parameter as follows
Go to Menu of “Production Planning” by any means, go directly that menu titles or type initial in Search bar following screen will show,
14. To see the job status user can view it from menu called “ABS Submitted Job” collection as
15. The important attribute here is Status in which the specific status are,
a. On Queue; in Queue
b. Executing, in process (working)
To the Executed (Planning Exploded) against that defined Production Planning created as follows
Go to Menu of “Production Planning Trace” by any means, go directly that menu titles or type initial in Search bar following Collection
screen of all Planning exploded will show,
User
Description
Submitted Job and Creation date and Time
Go Line for details of exploded line of each level from Sales order delivery to Requisition of Yarn, that’s how picture looks like;
Now to confirm the level (or / and) sequence by click the of Confirm / Delete button
As click on that button same screen (of line will have bit change like)
(The detail functionality is discussed later in this document.), Press Submit to proceed the status and then go back and press Submit on
Header Page. Planning is done
1. There major changing in new Planning Module, no Additional data on Product to enter. No need to enter Production demand
template code (now enter in Planning Rule) and replenishment requisition template code plus usual supplier enters in
“Replenishment” table in Product (only for the purchase product. Procedure as follows
a. Enter in to specific purchased product, go “Function” (drop down) select “Replenishment”
c. Confirm/Delete sequence = conf/del the selected record and all the lower levels
d. Confirm/Delete level = conf/del all the records at the same level of the selected one.
e. Confirm/Delete level sequence = conf/del all the records at the same level of the selected one and all the lower levels.