Practice - Reviewing Demand and Supply

Distribution
Oracle Advanced Supply Chain Planning

Job Title*

Ownership
The Job Title [list@YourCompany.com?Subject=LAB3EA5Y] is responsible for
ensuring that this document is necessary and that it reflects actual practice.

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Practice - Reviewing Demand and Supply
Please mention lab identifier 3EA5 in course evaluation comments.

Overview
This practice covers reviewing demand and supply information.

Tasks
Responsibility: Advanced Supply Chain Planner

Instance:Organization = TST:M1

1. Navigate to the Planner Workbench window.

2. Select plan XX_Unconstr.

3. In the Planner Workbench navigator, select item AS66331 in organization

TST:M1 while viewing by Organizations.

4. View the planned orders and their demands for item in AS66311 in
organization M1.

5. In plan XX_Unconstr, view on-hand for AS66311.

6. View the scheduled receipts (buy from) for items in plan XX_Unconstr.

7. View the scheduled receipts (make at) for items in plan XX_Unconstr.

8. View the scheduled receipts (transfer from) for items in plan XX_Unconstr.

9. View sales orders and forecasts for AS66311.

10. View consumption against a forecast for AS66311.

11. In plan XX_Unconstr, view pegging for an AS66311 demand.

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Solution Reviewing Demand and Supply
1. From the Advanced Supply Chain Planner responsibility,
Instance:Organization TST:M1, navigate to the Planner Workbench
window.
(N) Supply Chain Plan > Workbench > (T) Plans

2. On the Plans tab of the Navigator window,

View by = Organizations
Expand the Plans directory
Expand plan XX_Unconstr

3. Expand Instance:Organization TST:M1

Expand item category COMPUTER.HANDHELD
Select item AS66311

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4. To view the planned orders and their demands for item in AS66311 in
organization M1, select the Supply/Demand icon.

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Notes:

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5. In plan XX_Unconstr, view on-hand for AS66311.

Navigate Tools > On Hand.

The On hand (TST:M1) window appears.

Notes:

Close the On hand inventory window.

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6. View the scheduled receipts (buy from) for items in plan XX_Unconstr.

In organization TST:M1, expand plan XX_Unconstr to a buy item, such

as COMPUTER.HANDHELD > AS66311 > CM66321

Click the Supply/Demand icon.

Select the item.

Navigate (M) View > Find.

The Find Supply/Demand window appears.

Set the following values:

Criteria = Order Type
Condition = Among
Among = Purchase requisition, Purchase order

(B) Click Find.

Purchase requisitions and purchase orders for the selected item

appear in the Supply/Demand window.

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 Close the Supply/Demand window.

7. View scheduled receipts (make at) for items in plan XX_Unconstr.

Expand plan XX_Unconstr to a make item, such as

COMPUTER.HANDHELD > AS66311.

Click the Supply/Demand icon.

Select the item.

Navigate (M) View > Find

Criteria = Order Type
Condition = Equals
From = Work Order

8. View the scheduled receipts (transfer from) for items in plan XX_Unconstr.
Expand plan XX_Unconstr to a transfer item
Click icon Supply/Demand
Select the item
(M) View > Find
Criteria = Order Type
Condition = Equals
Among = In-transit receipt

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9. To view sales orders and forecasts for AS66311.

Click the Supply/Demand icon.

The Supply Demand (TST:M1) window appears.

Navigate (M) Tools > Demand.

The Demand (TST:M1) window appears.

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10. To view consumption against a forecast for AS66311.

Highlight a row that has Order Type: forecast

Right click the forecast, and then select Consumption Details from the
right-click menu.

The Consumption Details window appears.

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 Close the Consumption Details window.

11. Returning to the Demand window for plan XX_Unconstr, item AS66311,
view pegging for a demand.

Highlight a row for a Demand.

In the Pegging region, expand the pegging tree and view each entry.

See also Solution steps # 8, 9, and 10 in the Practice Researching

Planning Results.

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