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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
 

Setup

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



 


Step4:  Make sure 'Planning schedule' and 'Shipping Schedule' is enabled under planning tab

 


Step5: Create Sourcing Rule and Assign it

 

 

Step6: Create Demand of Item (Demand can come from various sources , I have taken just one example where demand is entered in Master demand schedule





Step7: Run ASCP Data Collection (From Advanced Supply Chain Planner)

 
 
 Step8: Create Plan (Optional if Plan already exists)

 
 
 
Step9: Launch Plan



Step10:  Viewing ASCP Plan result


Step11: Execute Push Plan (From Advanced Supply Chain planner Responsibility)

 
 
Step12: 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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