R12 – Planning and forecast functionality in iSupplier Portal

Basic objective of this whitepaper is

>Identifying a key setups to complete Demand planning to supply flow

>Identifying the role of advanced modules like ASCP to achieve better execution of Supplier scheduling process

>Basic flow of ASCP

Note: Item should be ‘Purchased’ and ‘Purchasable’ enabled. Ensure ‘planner’ is entered under general planning tab (At organization level) Ensure it’s a ‘Buy’ item. 

In the MPS/MRP Planning tab – the item should have a planning method

– MRP Planning (Or method of planning used at the Location)

– Create Supply

Step3: Create Approved Supplier List , Make sure Global parameter is set to Yes

Step 4:  Make sure ‘Planning schedule’ and ‘Shipping Schedule’ is enabled under planning tab

Step 5: Create Sourcing Rule and Assign it

 Step 6: Create Demand of Item (Demand can come from various sources , I have taken just one example where demand is entered in Master demand schedule

Step 7: Run ASCP Data Collection (From Advanced Supply Chain Planner)

Step 9: Launch Plan

Step 10:  Viewing ASCP Plan result

Step 11: Execute Push Plan (From Advanced Supply Chain planner Responsibility)

Step 12: Create/Build supplier schedule and confirm it.
Responsibility : Supplier Scheduling

Generate Schedules and Confirm schedules.. Once schedule line is confirmed it will display in iSupplier

View Data in iSupplier Portal