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APPS FUNCTIONAL, ASCP, BASIC CONCEPTS, ERP, R12

WHAT ARE ALL CATEGORIES

ORACLE ASCP PLAN

ASCP (3)

TYPES?
ARCHIVES
In R12, you can launch three type of plans:
Select Month
1. Production Plan

2. Manufacturing Plan

3. Master Plan

For MPS Planning item level, you should run

Production Plan

And for MRP Planning Item, you should run

Manufacturing plan.
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DAILY POSTS
Please see the explanation from Dev in similar
question from other customers in Oracle Technical
Name*
forum:

“The below are the 3 plan types : Email Address*

1. MPP (Master Plan)
2. MPS (Production Plan)
3. MRP (Manufacturing Plan) Subscribe

A. In 11.5.9, we had three plan types: DRP

(Distribution Plan), MPS (Production Plan) and MRP
(Manufacturing Plan)

B. In 11.5.10, we had three plan types: MPP, MPS

Search !
and MRP. We changed the DRP name to MPP.
Why? Because in R12, we introduced a new
Distribution Planning engine and having the term
DRP used for the old plan type would have caused
more confusion than MPP.”

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Suite Free
Access
Practice
InstanceFebruary
24, 2011
APRIL
/ 22, 2015 0 COMMENTS
/ BY ORACLE ERP APPS GUIDE
- 4:38 pm
Oracle E-
Business
Suite 12
APPS TECHNICAL, ASCP, ORACLE APPS, QUERY, R12, TOAD
Free
QUERY TO FIND Vision
InstanceJuly
PEGGING DETAILS IN 22, 2014

ASCP
- 4:01 pm
What is
Oracle
Apps
SELECT mso.sales_order_number, md1.*, (ERP) :
MSI1.ITEM_NAME||’ (‘||MSI1.INVENTORY_ITEM_ID||’)’ Basic
“COMPONENT (ID)” ConceptsFebruary
, substr( md1.order_number,1,22) order_num 17, 2011
, MS1.NEW_ORDER_QUANTITY COMP_QTY — this is the - 10:09
pegged or previously pegged column pm
, decode (ms1.order_type,’1′,’Purchase order’ Attachment
,’11’,’Intransit shipment’ in Oracle
,’12’,’Intransit receipt’ ApplicationApril
,’13’,’Suggested repetitive schedule’ 6, 2011 -
,’14’,’Discrete job co-product/by-product’ 6:17 pm
,’15’,’Nonstandard job by-product’ HZ tables
,’16’,’Repetitive schedule by-product’ in Oracle
,’17’,’Planned order co-product/by-product’ ReceivablesApril
,’18’,’On Hand’ 1, 2011 -
,’2′,’Purchase requisition’ 11:30 am
,’27’,’Flow schedule’
,’28’,’Flow schedule by-product’ Recent
,’29’,’Payback Supply’
,’3′,’Discrete job’
R12 –
,’30’,’Current repetitive schedule’
How to
,’32’,’Returns’
Delete
,’4′,’Suggested aggregate repetitive schedule’
Oracle AR
,’41’,’User Supply’
TransactionsMarch
,’45’,’Demand Class Consumption’
22, 2019
,’46’,’Supply Due To Stealing’
- 8:37 pm
,’47’,’Demand Due To Stealing’
How to
,’48’,’Supply Adjustment’
Define
,’49’,’PO Acknowledgment’
Custom
,’5′,’Planned order’
Key
,’50’,’ATP Aggregate Supply’
Flexfield
,’51’,’Planned inbound shipment’
(KFF) in
,’52’,’Requested inbound shipment’
R12January
,’53’,’Internal requisition’
19, 2018
,’60’,’Order Rescheduling Adjustment’
- 5:43 pm
,’7′,’Non-standard job’
AutoLock
,’70’,’Maintenance Work Order’
Box
,’8′,’PO in receiving’) Order_type
Concepts
— , decode (MFP1.supply_type, 1, ‘Purchase Order’, 2,
In
‘Purchase Requisition’, 3, ‘Work Order’, 11, ‘Intransit
R12November
Shipment’, 12, ‘Intransit receipt’) Supply_type
10, 2017
— ,decode (MFP2.supply_type, 1, ‘Purchase Order’, 2,
- 8:30 am
‘Purchase Requisition’, 3, ‘Work Order’, 11, ‘Intransit
R12 –
Shipment’, 12, ‘Intransit receipt’) Supply_type2
java.sql.SQLException:
, MFP1.demand_quantity
Invalid
–, MFP1.supply_quantity
column
, MFP1.demand_date
type
, MFP1.supply_date
in...September
, ROUND(MFP1.ALLOCATED_QUANTITY,1) COMP_ALLOC
15, 2017
, decode(MD1.origination_type,
- 9:39 am
’29’,’Peg_Fcast’,’30’,’Peg_Sales’) Pegged_To
How to
, decode (MFP1.DEMAND_ID, -1,’peg_Excess’,-2,’Peg_SS’)
Find
Pegged_To_1
, MFP2.ORGANIZATION_ID Duplicate
,MFP1.ORGANIZATION_ID Row in
, decode(MD2.origination_type, OAF
’29’,’Peg_Fcast’,’30’,’Peg_Sales’) Pegged_To_2 Page?
, TRUNC(MS1.NEW_SCHEDULE_DATE) COMP_SUP_DUE April 26,
, ‘X’ 2017 -
, DECODE(MD2.ORDER_NUMBER,NULL 5:17 pm
,TO_CHAR(MD2.DEMAND_ID)
, Comments
(SUBSTR(MD2.ORDER_NUMBER,1,14)||SUBSTR(MD2.ORDER_NUMBER,42,5)))
SO_NUM
, MSI2.ITEM_NAME||’ (‘||MSI2.INVENTORY_ITEM_ID||’)’
“ASSEMBLY (ID)”
— , MSI2.DESCRIPTION Thanks
, TO_CHAR(MD2.REQUEST_SHIP_DATE,’DD/MM/YYYY’) for
RDATE sharing ..
, TRUNC(MD2.USING_ASSEMBLY_DEMAND_DATE) SSDATE .. Its
, MD1.Creation_date helpsSeptember
, ROUND((MD2.DMD_SATISFIED_DATE- 16, 2019
MD2.USING_ASSEMBLY_DEMAND_DATE),1) LATE - 9:34 am
, MD2.DEMAND_PRIORITY PRIORITY by Arpit
, ROUND(MFP2.DEMAND_QUANTITY,1) so_QTY
, ROUND(MFP2.ALLOCATED_QUANTITY,1) WIP_QTY
Try
, TRUNC(MD1.OLD_DEMAND_DATE) ULSD
the above
, TRUNC(MD1.USING_ASSEMBLY_DEMAND_DATE)
two sites
COMP_DEM_DUE
mentioned
FROM APPS.MSC_SUPPLIES MS1 — COMP
or you
, APPS.MSC_SYSTEM_ITEMS MSI1 — COMP
need to
, APPS.MSC_FULL_PEGGING MFP1 — COMP
have
, apps.msc_sales_orders mso
own...July
, (SELECT *
21, 2019
FROM APPS.MSC_DEMANDS
- 12:19
WHERE SR_INSTANCE_ID =&1
pm by
AND ORGANIZATION_ID =&2
Velmurugan
AND PLAN_ID =&3) MD1 — COMP
, (SELECT *
FROM APPS.MSC_FULL_PEGGING I
WHERE SR_INSTANCE_ID =&1 want a
AND ORGANIZATION_ID =&2 instance
AND PLAN_ID =&3) MFP2 — FG for
, (SELECT * practiceJuly
FROM APPS.MSC_DEMANDS 21, 2019
WHERE SR_INSTANCE_ID =&1 - 11:35
AND ORGANIZATION_ID =&2 am by
AND PLAN_ID =&3) MD2 — FG Arvind
, (SELECT *
FROM APPS.MSC_SYSTEM_ITEMS
WHERE SR_INSTANCE_ID = &1
Thanks.
AND ORGANIZATION_ID =&2
Updated
AND PLAN_ID =&3) MSI2 — FG LEVEL
the code.
WHERE 1=1
:)July 2,
AND MS1.SR_INSTANCE_ID =&1
2019 -
AND MS1.ORGANIZATION_ID =&2
3:22 pm
AND MS1.PLAN_ID =&3
by
and mso.demand_id=md1.demand_id
Velmurugan
AND MSI1.SR_INSTANCE_ID = MS1.SR_INSTANCE_ID
AND MSI1.ORGANIZATION_ID = MS1.ORGANIZATION_ID
AND MSI1.PLAN_ID = MS1.PLAN_ID
AND MSI1.INVENTORY_ITEM_ID = MS1.INVENTORY_ITEM_ID You must
AND MFP1.SR_INSTANCE_ID = MS1.SR_INSTANCE_ID use select
AND MFP1.ORGANIZATION_ID = MS1.ORGANIZATION_ID fnd_lobs_s.nextval
AND MFP1.PLAN_ID = MS1.PLAN_ID into
AND MFP1.TRANSACTION_ID = MS1.TRANSACTION_ID l_media_id...
AND MD1.DEMAND_ID (+) = MFP1.DEMAND_ID 25, 2019
AND MFP2.PEGGING_ID (+) = MFP1.PREV_PEGGING_ID - 6:22 pm
AND MD2.DEMAND_ID (+) = MFP2.DEMAND_ID by Enno
AND MSI2.INVENTORY_ITEM_ID (+) = Pommerening
MFP2.INVENTORY_ITEM_ID
AND MSI1.ITEM_NAME = ‘item’ Tags
and md1.order_number=’ord’
ORDER BY MS1.OLD_SCHEDULE_DATE,
MD2.REQUEST_SHIP_DATE

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APRIL
/ 22, 2015 0 COMMENTS
/ BY ORACLE ERP APPS GUIDE

ORACLE
APPS FUNCTIONAL, ASCP, ERP, INV, ISUPPLIER, ORACLE USEFUL SITES
APPS, SETUPS SQL Reference

R12 – PLANNING Oracle eTRM

PL/SQL

AND FORECAST Reference

Oracle CSI

FUNCTIONALITY IN Support
OTN E-Business

ISUPPLIER PORTAL Suite

Oracle AOL
Documentation
Oracle R12.2
Basic objective of this whitepaper is
Documentation
>Identifying a key setups to complete Demand
Oracle SQL/PL
planning to supply flow
>Identifying the role of advanced modules like SQL Examples
ASCP to achieve better execution of Supplier Oracle 11i
scheduling process Documentation
>Basic flow of ASCP Oracle R12
Documentation

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.

[http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]
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

[http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]
Step3: Create Approved Supplier List , Make sure
Global parameter is set to Yes

[http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]

[http://www.oracleerpappsguide.com/2014/07/r12-
 planning-and-forecast-functionality-isupplier.html]
Step 4: Make sure ‘Planning schedule’ and ‘Shipping
Schedule’ is enabled under planning tab

[http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]
Step 5: Create Sourcing Rule and Assign it

[http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]

[http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]

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
 [http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]

[http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]

[http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]

Step 7: Run ASCP Data Collection (From Advanced

Supply Chain Planner)
 [http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]
Step 8: Create Plan (Optional if Plan already exists)

[http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]

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Privacy - Terms

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planning-and-forecast-functionality-isupplier.html]

Step 9: Launch Plan

 [http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]

Step 10: Viewing ASCP Plan result

[http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]

Step 11: Execute Push Plan (From Advanced Supply

Chain planner Responsibility)

[http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]

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

Responsibility : Supplier Scheduling

[http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]

Generate Schedules and Confirm schedules.. Once

schedule line is confirmed it will display in iSupplier

[http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]

View Data in iSupplier Portal

[http://www.oracleerpappsguide.com/2014/07/r12-
planning-and-forecast-functionality-isupplier.html]
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JULY
/ 14, 2014 0 COMMENTS
/ BY ORACLE ERP APPS GUIDE

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