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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


Step 1: Item creation
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

Step2: Create Blanket Purchase Order and Approve it

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 8: Create Plan (Optional if Plan already exists)

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

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