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Jeff: You might want to check into Systems Plus's OTTO (www.ottorpm.com). One of the package's many functions is a Master Schedule Summary query that reports the Demand versus Supply for Master Scheduled items over a 10 week period. For example: PAST ITEM DESCRIPTION BOH DUE 11/15 11/22 11/29 12/06 12/13 12/20 12/27 01/03 01/10 TOTAL 0113003 DEMAND 25 25 14 2 2 68 SUPPLY 25 26 14 65 0213653 DEMAND 8 56 6 70 SUPPLY 8 56 64 0231132 DEMAND 2 2 2 5 11 SUPPLY 1 1 2 2 5 The query, and its available report, can be all Master Scheduled items, a family of items, a range or even items based on a number of criteria. Because OTTO is driven by sales orders everything you are trying to accomplish, and substantially more, is supported by OTTO. In your client's case they'd probably select a family and explode down just one level, providing sales the information they need at the item level. If you'll contact me off list I will send you some real-life examples of the report from a few OTTO users - this list strips attachments. Or you can read more about OTTO's underlying concept, Rapid Priority Management (RPM), in Carol Ptak's book "ERP Tools, Techniques and Applications for Integrating the Supply Chain; Second Edition" - the discussion starts on page 188. Roy Luce Systems Plus Main: 847-540-9635 Cell: 847-910-0884 Fax: 208-330-9032 Email: lwl@xxxxxxxxxxxxx -----Original Message----- From: mapics-l-bounces@xxxxxxxxxxxx [mailto:mapics-l-bounces@xxxxxxxxxxxx]On Behalf Of Jeff Snyder Sent: Monday, August 16, 2004 2:38 PM To: mapics-l@xxxxxxxxxxxx Subject: master scheduling - aggregate Hey Group I have a customer who can determine an aggregate volume of a family to be produced, but can not determine the family part number breakdown. They may have hundreds of part numbers in a family, and can only produce say 400 a month of the entire family. They cannot master schedule to the individual part number, would never guess the right mix. Nor will percentages work 'i.e. planning bills. They do not schedule any production,or purchasing activities until the customer order is in hand, i.e. the customer order is quoted outside of std CMLT. The question, concern is how to stop sales from overbooking the 'aggregate volume' for a family of final assembly parts ? In the above example of 400 a month, they would like sales to have the visibility of knowing what was booked on all sales orders for any item participating in that family so they will not over commit the 400 a month. They would like the sales rep to be able to perform the ATP on the phone, to insure a good promise date, but not based on the part number, but aggregate demand compared to aggregate schedule for that family of parts. Has anyone written any such code, or is there a 3rd party pkg available. Otherwise we will probably write something. Just wanted to check first. Thanks for your attention, and look fwd to your input. Jeff Snyder, CPIM Mapics Consultant _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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