The PPC Rough-Cut Dispatcher is a module that is completely integrated into SAP and is based on standard functionalities and objects. All important planning data from SAP (e.g. planned and production orders) can be called up from the PPC Rough-Cut Dispatcher – without any interfaces. Planning can be carried out both manually (e.g. by drag and drop) and automatically (with the help of planning algorithms), this multi-level analysis ensures planning transparency in all cases.
Rough-Cut planning is the levelling between capacity requirements and available capacity that occurs within predefined periods (e.g. month, week). The planning usually has a long-term focus, where MRP receipts can be created or adapted as required in the respective periods (“buckets”). At the same time, the capacities of the work centres are synchronised and periodic constraints are taken into account (e.g. maximum amount per day). Costs for production plans can also be calculated and optimised.
Work centre workload in the respective production week (periods)
Depending on the customer's requirements, work can be done on a daily or shift basis. Depending on the business case, the appropriate period is selected:
The focus of rough-cut planning is not on the creation of a detailed sequence of planned orders. However, it can be an efficient and comprehensive preparation for the subsequent more detailed planning step.
The ability of the system to align demand with the company processes by efficiently managing the internal distribution of processes, tasks, and resources. The interface of the Production Planning Cockpit (PPC) is designed to enhance the dispositive aspect to its full potential. This was achieved by focusing on two primary aspects of the interface, which are the distribution of the data on the interface and the functionality provided to act on that data. The configurable aspect of the PPC interface allows to provide the best possible overview of the planning situation so that the planner can easily understand the issues. The second aspect focuses on providing powerful functionality (customising existing SAP modules, drag and drop, configurable planning heuristics), which allows the user to modify the planning situation with minimal effort. Our focus on the dispositive aspect of the PPC supports the planner to take the best possible decisions to achieve the highest possible return with the least possible effort.
The rough-cut planning makes sure that required bottlenecks are available. On the one hand, this may be a matter of represented bottlenecks in the ERP capacity planning such as capacity categories of work centres. On the other hand, these can be modelled as any other bottleneck types, such as quantity restrictions due to storage space, supply capacity or supply constraints associated with component supply. Within the scope of rough-cut planning, ITeanova provides a lean and effective modelling alternative through the analysis of dynamic order networks formed by pegging.
A special feature is the periodic smoothing, which creates a production plan with an evenly distributed workload having taken all restrictions into account.
Constraints that must be adhered to are taken into consideration for the creation of a final production plan. These include, for instance, time coordination of all production levels, correct positioning of all receipts relative to customer and pre-planning due dates, maintenance of a minimum stock as well as minimum and maximum offset between operations and orders.
It is possible to display and change the planning result graphically. Orders can be moved easily by drag and drop. The graphical display offers a better overview of the planning situation for the user to optimise the planning data comfortably.
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