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Forecast: To Define New Value Set: OPM Material Planner Forecast Sets

This document provides steps for creating a forecast, collecting data, running a supply chain plan, releasing the plan to generate orders and batches, and checking that purchase requisitions were created, including adding forecast items and details, running collection requests, launching a supply chain plan, releasing the plan for orders, checking new batches and imported purchase requisitions, and creating purchase orders.

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Mohmed Badawy
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324 views9 pages

Forecast: To Define New Value Set: OPM Material Planner Forecast Sets

This document provides steps for creating a forecast, collecting data, running a supply chain plan, releasing the plan to generate orders and batches, and checking that purchase requisitions were created, including adding forecast items and details, running collection requests, launching a supply chain plan, releasing the plan for orders, checking new batches and imported purchase requisitions, and creating purchase orders.

Uploaded by

Mohmed Badawy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Forecast: To define new value set

OPM Material Planner > Forecast > Sets

Add forecasts & forecast items

Forecast Items Details

Add details for item and quantity (check formula quantity)

Run collect data requests


ASCP Admin
Advanced Planning Administrator > Collections > Oracle Systems > Standard
Collection

Add Parameters
Submit
Check requests

To view collected data


OPM ASCP > Collections > View Collected Data

Run plan

OPM Supply Chain Planner > Supply Chain Plan > Names

Add Plan
Plan Options

Close Plan Options

Then Launch Plan


Check requests

To view plan

OPM Supply Chain Planner > Supply Chain Plan > Workbench

Release: Mark for release for needed orders


Then Tools > Release

Check created batches


OPM ASCP > Production Update > APS New Batch

Mark them and then convert

To check purchase requisition created after release


-

Check requisition import request


Find PR: Requisition > Requisition Summery
Import Source = MSC

Then Create PO and complete the batches

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