Professional Documents
Culture Documents
Distribution
Oracle Advanced Supply Chain Planning
Job Title*
Ownership
The Job Title [list@YourCompany.com?Subject=LAB3EBFY] is responsible for ensuring that
this document is necessary and that it reflects actual practice.
Overview
This practice covers performing simulation.
Tasks
Responsibility = Advanced Supply Chain Planner
Creating a Bookmark
3. Create a bookmark named xxExceptionsBookmark to keep track of the changes you are
going to make later in this practice.
Choose Plan from the menu toolbar and select Add Undo Bookmark (M) Plan > Add
Undo bookmark.
4. Verify the bookmark was created. Choose Plan from the menu toolbar and select Undo
Summary (M) Plan > Undo Summary.
5. The Undo Summary window displays with your newly created bookmark as the first row.
8. You may receive a Caution window about the Concurrent Manager. Select OK if you do.
9. The Online Planner Status window displays. While the online planner loads the data into
memory, you will see the Online Planner Status window.
When the session is ready for planning (the green light is on), close the Online Planner
Status window.
10. Review exception messages for your XXDecision plan. Navigate to the Exception Details
window for Orders sourced from alternate supplier. Review the Item and Supply/Demand
information for the first exception message listed.
11. Verify your XXDecision plan is highlighted in the Navigator and that you are on the Actions
view.
12. Double click on Substitutes and Alternate Used in the Exception Summary window.
14. Review the Item and Supply/Demand information for the first exception message listed.
15. Select Items. You are now in the Items window. Review the Item information.
16. Select Sources. You are now in the Sources window. You can see that item CM66321 in
organization M1 is sourced by both Allied Manufacturing and Industrial Dressler.
17. Close out of the Sources window and the Items windows so you are back on the Exception
Details window.
19. You can see a planner order for item CM66321 in organization M1 for a quantity of 596. You
can also review the pegging information by expanding the tree in the lower pane of the
window.
21. Add a new planned order for item CM66321 in the Supply window using the following
information:
Item CM66321
22. While still in the Supply window click the New icon in the upper left corner of the toolbar.
23. Add a new planned order for item CM66321 using the following information:
Org TST:M1
Item CM66321
25. Exit out of the Supply window so you are back in the Exception Details window.
Adding Capacity
26. Add capacity for supplier Industrial Dressler. Increase capacity to 500 for the appropriate
time period.
30. Close out of the Supplier Capacity window and the Exception Details window. You should
now be in the Planner Workbench on the Actions tab.
31. Review the changes you have made using the Undo Summary window. Also review the
details for the supplier capacity update.
32. Navigate to the Undo Summary window by choosing Plan from the menu and selecting Undo
Summary (M) Plan > Undo Summary.
34. You should see your two changes as the first two rows above the start online planner and
bookmark rows.
37. You can see that you increased the capacity for supplier Industrial Dressler from 200 to 500.
38. Close the Undo Detail window and the Undo Summary window so you are back in the
Planner Workbench on the Actions tab.
39. Run the Batch Replan to see how the new planned order and the increased supplier capacity
will affect your XX_ECC plan.
40. Choose Plan from the menu toolbar and select Batch Replan (M) Plan > Batch Replan.
42. Verify the job completed normally (M) View > Requests.
43. If the job errors out you will not be able to complete steps 5, 6, and 7. Move to Task 9 if your
job does not complete normally.
44. Evaluate and compare the Constraind with the XX_ECC plan.
45. Highlight both the Constraind plan and the XX_ECC plan in the Navigator and click on the
Actions tab.
46. Look at the exception message count totals for both plans.
47. Once you are done making changes and running simulations you need to stop the Online
Planner.
Note: Please coordinate this task with the instructor and the other students in the course.
Only one student needs to perform this task.
48. Choose Plan from the menu toolbar and select Stop Online Planner (M) Plan > Stop Online
Planner.
Organization:Instance = TST:M1
Creating a Bookmark
3. In these steps you create a bookmark named xxExceptionsBookmark to keep track of the
changes you are going to make later in this practice.
Choose Plan from the menu toolbar, and then select Add Undo Bookmark.
(M) Plan > Add Undo bookmark.
4. Verify the bookmark was created. Choose Plan from the menu toolbar and select Undo
Summary.
(M) Plan > Undo Summary.
5. The Undo Summary window displays with your newly created bookmark as the first row.
Select Plan from the menu toolbar and choose Start Online Planner.
(M) Plan > Start Online Planner.
Note the Request ID, and then click (B) OK. _______________________
8. You may receive a Caution window about the Concurrent Manager. Select OK if you do.
9. The Online Planner Status window displays. While the online planner loads the data into
memory, you will see the Online Planner Status window.
10. Review exception messages for your XX_ECC plan. Navigate to the Exception Details
window for Orders sourced from alternate supplier. Review the Item and Supply/Demand
information for the first exception message listed.
Verify your XX_ECC plan is highlighted in the Navigator and that you are on the
Actions view.
Right click your plan, and then from the right-click menu, select Exceptions > Summary.
11. Double click Substitutes and Alternate Used in the Exception Summary window.
13. Review the Item and Supply/Demand information for the first exception message listed.
14. Select Items. You are now in the Items window. Review the Item information.
15. Select Sources. You are now in the Sources window. You can see that item CM66321 in
organization M1 is sourced by both Allied Manufacturing and Industrial Dressler.
16. Close out of the Sources window and the Items windows so you are back on the Exception
Details window.
18. You can see a planner order for item CM66321 in organization M1 for a quantity of 596. You
can also review the pegging information by expanding the tree in the lower pane of the
window.
30. Add a new planned order for item CM66321 in the Supply window using the following
information:
Org TST:M1
Item CM66321
32. Add a new planned order for item CM66321 using the following information:
Org TST:M1
Item CM66321
34. Exit out of the Supply window so you are back in the Exception Details window.
Adding Capacity
35. Add capacity for supplier Industrial Dressler. Increase capacity to 500 for the appropriate
time period.
39. Close out of the Supplier Capacity window and the Exception Details window. You should
now be in the Planner Workbench on the Actions tab.
40. Review the changes you have made using the Undo Summary window. Also review the
details for the supplier capacity update.
41. Navigate to the Undo Summary window by choosing Plan from the menu and selecting
Undo Summary (M) Plan > Undo Summary.
43. You should see your two changes as the first two rows above the start online planner and
bookmark rows.
47. Close the Undo Detail window and the Undo Summary window so you are back in the
Planner Workbench on the Actions tab.
48. Run the Batch Replan to see how the new planned order and the increased supplier capacity
will affect your XX_ECC plan.
49. Choose Plan from the menu toolbar and select Batch Replan (M) Plan > Batch Replan.
51. Verify the job completed normally (M) View > Requests.
52. If the job errors out you will not be able to complete steps 5, 6, and 7. Move to Task 9 if
your job does not complete normally.
53. Evaluate and compare the Constraind with the XX_ECC plan.
54. Highlight both the Constraind plan and the XX_ECC plan in the Navigator and click on the
Actions tab.
55. Look at the exception message count totals for both plans.
56. Once you are done making changes and running simulations you need to stop the Online
Planner.
Note: Please coordinate this task with the instructor and the other students in the course. Only
one student needs to perform this task.
57. Choose Plan from the menu toolbar and select Stop Online Planner (M) Plan > Stop Online
Planner.
60. View the Plan Comparison Report between plan Constraind and plan XX_ECC.
(N) Reports > Plan Comparison Report > Plan Comparison
Plan A = Constraind
Plan B = XX_ECC