- Capacity Input - Production Rate
| GBUs | How | Who | Comments | Screen |
|---|---|---|---|---|
| AROMA | Manual input - To/day => MDC by couple Plant x Material x Resource | S&OP Manager |
| |
| TS | ||||
| NOVECARE |
- Resources settings
| Settings | Explanation | AROMA | TS | NOVECARE |
|---|---|---|---|---|
| OEE | Overall Effectiveness Equipment MDC x OEE = Production Planning capacity Plant x Resource by default |
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| NB OF SHIFTS | We can manage the nb of shifts, meaning that Dynasys will multiply this number to the Nb of Hours per shift to get the Opening hours per day By default 1 or 3 |
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| HRS PER SHIFT | Hrs per shift x Nb of shift = Nb hrs available per day By default 24Hr or 8Hr |
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| CLOSED DAYS | Decrease the capacity of the month by putting some closed days By default: Plant x Resource x Month |
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| TYPES OF CLOSED DAYS | We can define several types of closed days - Sum of all = Total closed days |
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| NB OF EQUIPMENT | By default = 1 unit It will multiply the available Hrs |
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| COMMENTS | Possibility to add a general comment by month |
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| Screens |
- Production constraints
| Settings | Explanation | AROMA | TS | NOVECARE |
|---|---|---|---|---|
| Item priority | Define priority between the products inside the same "rule" of calculation. ex: if we calculate the production planning by Planning Level, then the priority is made between SKUs inside the same Planning Level By default: same priority for all SKUs |
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| Minimum production | Quantity to define in the Production Plan as minimum to do (and mandatory even if there are no requirement) => We can plug from SAP the "Process order" |
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| Maximum production | Quantity to define in the Production Plan as maximum to do, even if the requirements are higher and capacities available |
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| Minimum run | Quantity minimum to do in the production planning, but only if it required some production => We can plug the SAP MRP View "Minimum Lot Size" |
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| Forced production | Quantity to fix in the system as to Produce in the month. Be careful on the current month and netting with actuals. => By default at SKU level (material x Plant) |
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| Batch size | Batch quantity to define in the production plan => We can plug the SAP MRP View "Fixed Lot Size" |
Specific batch size at Product Group level (for one family) required specific Production Plan calculation | ||
- Production Plan behaviours (op set, critical resources, max delay)
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