<Name of the presenter> Introduction to Advanced Supply Chain Planning

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2 <Name of the presenter> Introduction to Advanced Supply Chain Planning

3 Agenda ASCP - Overview ASCP Key Capabilities ASCP with OPM - Structure ASCP Business Flow Plan Execute Plan types Plan type examples

4 Agenda ASCP - Overview ASCP Key Capabilities ASCP with OPM - Structure ASCP Business Flow Plan Execute Plan types Plan type examples

5 Oracle Advanced Planning Complete E-Business Planning Solution Supply Chain Intelligence SCI Network Design SNO Maintain Finance Service HR Fulfill Projects All Product, Make Customer, & Supplier Information Procure Plan Order Sell Market Develop From detail to summary Sales and Operations Planning Production Scheduling Supply Chain & Manufacturing Planning Global Order Promising Distribution Planning PS Demand Planning Inventory Optimization GOP ASCP Demantra IO ASCP SC Exception Management CP Collaborative Planning CP From short-term to long-term

6 ASCP - Overview Comprehensive, internet-based planning solution Decides when and where supplies (for example, inventory, purchase orders and work orders) should be deployed within an extended supply chain. How do I plan my supply chain in the least amount of time possible? How do I minimize the number of plans and iterations? How do I plan my entire supply chain? How do I involve my trading partners? How can I access my plan from anywhere? How do I keep improving my plans? How can I plan all manufacturing methods?

7 Agenda ASCP - Overview ASCP Key Capabilities ASCP with OPM - Structure ASCP Business Flow Plan Execute Plan types Plan type examples

8 ASCP Key Capabilities Holistic Optimization, Planning, and Scheduling Plan all supply chain facilities simultaneously Supports multiple manufacturing methods - discrete, flow, project and process Finite Capacity Planning and Scheduling Feasible plans considering both resource and material constraints Optimization Configure Oracle ASCP to optimize specific business criteria Backward Compatibility Deploy against any version of Oracle transaction systems

9 ASCP Key Capabilities Workflow-Driven Exception Messaging Alert planners to critical issues across the extended supply chain Global Accessibility Store plan data in a central planning server database Multiple planners can simultaneously access data from a single plan Integrated Planning and Execution Evaluate and execute planning recommendations Simulation Capability Simulate unlimited number of what if scenarios for changing business conditions Compare scenarios using online planning, copy plans, and exceptions

10 Agenda ASCP - Overview ASCP Key Capabilities ASCP with OPM - Structure ASCP Business Flow Plan Execute Plan types Plan type examples

11 Integrated Planning with Process Manufacturing OPM Items and categories Formulas Routings Resources Recipes Production and inventory costs Organizations Customers Calendars and shifts Units of measure OPM process batches OPM complex routings and recipes Sequence Dependent Setups Advanced Planning Advanced Supply Chain Planning Order forecast Supply commit Safety stock Inventory Optimization Sourcing rules Strategic Network Optimization Collaborative Planning Demand forecast Constrained supply Planned orders Production Scheduling Demand Management Real-Time Sales and Operations Planning Global Order Promising Trade Promotion Planning

12 Agenda ASCP - Overview ASCP Key Capabilities ASCP with OPM - Structure ASCP Business Flow Plan Execute Plan types Plan type examples

13 ASCP Business Flow: Plan Order Management Sales demand Supply Chain Sourcing rules ASCP Inventory GME Purchasing Existing supply GMD Production capacity Product composition

14 ASCP Business Flow: Execute Promise dates Global forecasting Inter organization transfers Order Management Inventory ASCP Purchase requisitions Planned rates, process batches Purchasing Process Execution

15 Agenda ASCP - Overview ASCP Key Capabilities ASCP with OPM - Structure ASCP Business Flow Plan Execute Plan types Plan type examples

16 Unconstrained planning Balanced supply and demand across the supply chain Plan supplies to balance customer demand without taking into account, the constraints at enterprise and plant levels Plan assuming infinite capacity No constraints on in-house and supplier capacities Planning run generates an infeasible plan that overloads manufacturing, supplier and transportation capacity An iterative process follows; the planner manually shifts orders and reruns the material plan until it is feasible Resembles classic MRP

17 Constrained planning Balanced supply and demand across the supply chain Respects constraints Plan supplies to balance customer demand taking into account, the constraints at enterprise and plant levels Plan assuming finite capacity - includes factory, distribution and transportation resources Material and capacity constraints are considered simultaneously Can be ECC or EDD

18 Optimized Planning Balanced supply and demand across the supply chain Respects constraints while meeting other organizational objectives Plan supplies to balance customer demand taking into account, the constraints at enterprise and plant levels Chooses the solution that results in the most desirable cost outcome for the organization Also referred as Cost-based optimized (CBO) planning The cost outcomes are Best customer service Minimum inventory investment Greatest profit

19 ECC Plan Balanced supply and demand across the supply chain Enforces capacity constraints Violates demand due dates if necessary to respect capacity constraints Resources are loaded to their limit to satisfy demand due dates Unsatisfied demands are pushed out to later dates - may miss due dates. Exception messages indicate which demands will be filled after their due dates Respects constraints

20 EDD Plan Balanced supply and demand across the supply chain Enforces demand due dates Violates capacity constraints if necessary to respect demand due dates Resources are overloaded to satisfy demand due dates Exception messages indicate the overloaded resources. Respects constraints

21 Decision Rules Used in conjunction with constraint-based planning Additional instructions to the planning engine to use substitute items and alternate bills of material and routings to produce the supply with fewer constraint violations Example: Use Alternate Resources

22 Agenda ASCP - Overview ASCP Key Capabilities ASCP with OPM - Structure ASCP Business Flow Plan Execute Plan types Plan type examples

23 Plan Type Example: Unconstrained Labor constraint Machine constraint Production Demand Production Demand Production Demand Production Demand Production Demand

24 Plan Type Example: Constrained Labor constraint Machine constraint Production Demand Production Demand Production Demand Production Demand Production Demand

25 Thank You.