Push Plan
Ramp up constraint
Material Min constraint
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PV
CSP Plan APO
➢ Adding BOM: If Plant missed one SP BOM or BTR BOM, thus the SP volume will be lost. Because system find that this Plant has no Production here.
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PM4 MRE
PV 7
Demand Planning APAC – From C+2week
2020/3/29
Main Planning elements in I2 DM (Dman)
USVP sales volume for PLC=2 Product. EOL End of life plan for PLC=7 product only EOL transferred to MP3, this EOL Plan has Top down guidance from GTM at PF level and Splited by Cluster DnA according to the USVP ratio or manual adjustment. RAMP UP PLC=1 product only Ramp Up Plan transferred to MP3, this RU Plan has Top down guidance from GTM at PF level and Splited by Cluster DnA according to the USVP ratio or manual adjustment. Management Adjusetment Sales Cluster adjustment according to Cluster’s forecast at Cluster level ReqFlex The sales flexibility At SU/SA level.
Checking Point:
1, DSN Missing 2, BOM Missing 3, Sales Planner submit data with Error.
Read time:
USVP will be ready on Tue. Morning
9
Dman USVP send to SAP APO
2020/3/29
NOL Sales Order
Forecast
Less Issue Relation
SAP/APO
MMC @Planning Item Everyday to MP4, Wed->Thu. Is the Version for DV
UDP Re-Distribution
i2
Dman/DM DSN
using production time. All the lead time will be considerate when USVP copied to APO.
10
Data Flow with MP4
USVP Sales orders BOM
Capacity constraint
Material Max constraint
2、最小化成本 --最小化库存水平 --最小化设备停顿时间 --最小化消耗水平 --最小化人员闲置时间
2020/3/29
5
2020/3/29
目录 CONTENTS
1. 生产计划的目标 2. 生产计划的系统实现 3. 生产计划的执行与检查 4. 生产计划的工作网络
6
SAP
SAP/SD
SAP/MRP EV
Demand Planning APAC – From C+2week
➢ Add plant Info: DSN helps system to add plant info. To those Data so that it can be sent to different plant accordingly
➢ By APAC Monday noon 12:00PM Sales Planner should submit all the SP level volume, if not, they will lost Tue. BO Volume
➢ By APAC Monday 17:30 all the Demand Planning should be finished
生产计划管理
2012年6月
2020/3/29
1
2020/3/29
目录 CONTENTS
1. 生产计划的目标 2. 生产计划的系统实现 3. 生产计划的执行与检查 4. 生产计划的工作网络
2
2020/3/29
目录 CONTENTS
1. 生产计划的目标 2. 生产计划的系统实现 3. 生产计划的执行与检查 4. 生产计划的工作网络
➢ The Data from Dman will be sent by Daily WF3 started from 17:30 local time, @ SP/Account/Weekly level to MP4
➢ All the lead time will be considerate
8
➢ Mon. 17:30 local time, @ SP/Account/Weekly level to APO.
➢ Be used as split ratio to split CSP from MP4
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➢ Time difference: Dman using a sales time but APO is
3
生产计划的目标
700
600
500
400
300
200
100
0
WK1
WK2
WK3
WK4
WK5
WK6
WK7
WK8
1、实现承诺的客户服务水平 -- 按时按质交货
2、最小化成本 --最小化库存水平
2020/3/29 --最小化设备停顿时间
需求 生产计划
4
生产计划的目标
1、实现承诺的客户服务水平 -ห้องสมุดไป่ตู้ 按时按质交货