4. Capacity Planning

Capacity Planning section.

4.1. Time-Phased Capacity by Work Center

To view time-phased Capacity by Work Center, select the "Time-Phased Capacity by Work Center" option. The following screen will appear:

Time-Phased Capacity by Work Center

When displaying time-phased Capacity by Work Center, you are presented with the following options:

All Sites

Select to display time-phased Capacity by Work Center for all Sites.

Selected

Specify Site whose time-phased Capacity by Work Center you want to display.

Calendar

Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.

Name/Selected Periods

Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.

Capacity

Display lists time-phased Capacity by Work Center, using the specified parameters.

To the far right of the screen, the following buttons are available:

CLOSE

Closes the screen, returning you to the application desktop.

QUERY

Select to generate the display, using the specified parameters. Start date and end date must be entered for calculation to proceed. Results will be displayed in the "Capacity" display.

PRINT

Runs the report associated with this screen.

4.2. Time-Phased Load by Work Center

To view time-phased load by Work Center, select the "Time-Phased Load by Work Center" option. The following screen will appear:

Time-Phased Load by Work Center

When displaying time-phased load by Work Center, you are presented with the following options:

All Sites

Select to display time-phased load by Work Center for all Sites.

Selected

Specify Site whose time-phased load by Work Center you want to display.

Calendar

Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.

Name/Selected Periods

Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.

Load

Display lists time-phased load by Work Center, using the specified parameters.

To the far right of the screen, the following buttons are available:

CLOSE

Closes the screen, returning you to the application desktop.

QUERY

Select to generate the display, using the specified parameters. Start date and end date must be entered for calculation to proceed. Results will be displayed in the "Load" display.

PRINT

Runs the report associated with this screen.

4.3. Time-Phased Available Capacity by Work Center

To view time-phased available Capacity by Work Center, select the "Time-Phased Available Capacity by Work Center" option. The following screen will appear:

Time-Phased Available Capacity by Work Center

When displaying time-phased available Capacity by Work Center, you are presented with the following options:

All Sites

Select to display time-phased available Capacity by Work Center for all Sites.

Selected

Specify Site whose time-phased available Capacity by Work Center you want to display.

Calendar

Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.

Name/Selected Periods

Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.

Available Capacity

Display lists time-phased available Capacity by Work Center, using the specified parameters.

To the far right of the screen, the following buttons are available:

CLOSE

Closes the screen, returning you to the application desktop.

QUERY

Select to generate the display, using the specified parameters. Start date and end date must be entered for calculation to proceed. Results will be displayed in the "Available Capacity" display.

PRINT

Runs the report associated with this screen.

4.4. Time-Phased Production

Time-Phased Production section.

4.4.1. Time-Phased Production by Planner Code

To view time-phased production by Planner Code, select the "Time-Phased Production by Planner Code" option. The following screen will appear:

Time-Phased Production by Planner Code

When displaying time-phased production by Planner Code, you are presented with the following options:

All Sites

Select to display time-phased production by Planner Code for all Sites.

Selected

Specify Site whose time-phased production by Planner Code you want to display.

All Planner Codes

Select to display time-phased production for all Planner Codes.

Selected

Specify Planner Code whose time-phased production you want to display.

Pattern

Enter a Planner Code pattern to select a range of Planner Codes. Refine your search using Regular Expressions.

Inventory Units

Select to display Inventory Units of Measure.

Capacity Units

Select to display Capacity Units of Measure.

Alt. Capacity Units

Capacity Units: Select to display Alternate Capacity Units of Measure.

Calendar

Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.

Name/Selected Periods

Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.

Show Inactive Item Sites

Select to include inactive Item Sites in the display.

Production

Display lists time-phased production by Planner Code, using the specified parameters.

To the far right of the screen, the following buttons are available:

CLOSE

Closes the screen, returning you to the application desktop.

QUERY

Select to generate the display, using the specified parameters. Start date and end date must be entered for calculation to proceed. Results will be displayed in the "Production" display.

PRINT

Runs the report associated with this screen.

SUBMIT

Select to submit report to the Batch Manager.

4.4.2. Time-Phased Production by Item

To view time-phased production by Item, select the "Time-Phased Production by Item" option. The following screen will appear:

Time-Phased Production by Item

When displaying time-phased production by Item, you are presented with the following options:

All Sites

Select to display time-phased production by Item for all Sites.

Selected

Specify Site whose time-phased production by Item you want to display.

All Planner Codes

Select to display time-phased production by Item for all Planner Codes.

Selected

Specify Planner Code whose time-phased production by Item you want to display.

Pattern

Enter a Planner Code pattern to select a range of Planner Codes. Refine your search using Regular Expressions.

Calendar

Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.

Name/Selected Periods

Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.

Production

Display lists time-phased production by Item, using the specified parameters.

To the far right of the screen, the following buttons are available:

CLOSE

Closes the screen, returning you to the application desktop.

QUERY

Select to generate the display, using the specified parameters. Start date and end date must be entered for calculation to proceed. Results will be displayed in the "Production" display.

PRINT

Runs the report associated with this screen.

SUBMIT

Select to submit report to the Batch Manager.

4.5. Time-Phased Demand by Planner Code

To view time-phased demand by Planner Code, select the "Time-Phased Demand by Planner Code" option. The following screen will appear:

Time-Phased Demand by Planner Code

When displaying time-phased demand by Planner Code, you are presented with the following options:

All Sites

Select to display time-phased demand by Planner Code for all Sites.

Selected

Specify Site whose time-phased demand by Planner Code you want to display.

All Planner Codes

Select to display time-phased demand for all Planner Codes.

Selected

Specify Planner Code whose time-phased demand you want to display.

Pattern

Enter a Planner Code pattern to select a range of Planner Codes. Refine your search using Regular Expressions.

Inventory Units

Select to display Inventory Units of Measure.

Capacity Units

Select to display Capacity Units of Measure.

Alt. Capacity Units

Capacity Units: Select to display Alternate Capacity Units of Measure.

Calendar

Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.

Name/Selected Periods

Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.

Demand

Display lists time-phased demand by Planner Code, using the specified parameters.

To the far right of the screen, the following buttons are available:

CLOSE

Closes the screen, returning you to the application desktop.

QUERY

Select to generate the display, using the specified parameters. Start date and end date must be entered for calculation to proceed. Results will be displayed in the "Demand" display.

PRINT

Runs the report associated with this screen.

SUBMIT

Select to submit report to the Batch Manager.

4.6. Capacity Buffer Status by Work Center

The capacity buffer status display provides information on your current capacity buffer levels. Capacity buffers apply to Work Centers. The capacity buffer screen enables us to view the current load in relation to a definable number of days of capacity. Keep in mind that buffer status information will only be displayed on days when the Constraint Management system is run. If you find your displays show no information, this probably means Constraint Management has not been run.

To view capacity buffer status by Work Center, select the "Capacity Buffer Status by Work Center" option. The following screen will appear:

Capacity Buffer Status by Work Center

Note

When the buffer status for a Work Center hits 66 or higher, the status number will become red. By highlighting lines which are "red hot," the system is informing you which should be acted on immediately. The best remedy for red hot Item Sites is to expedite any associated Work Orders or Purchase Orders.

When displaying capacity buffer statuses by Work Center, you are presented with the following options:

All Work Centers

Select to display capacity buffer statuses for all Work Centers.

Selected

Specify Work Center whose Inventory buffer status you want to display.

All Sites

Select to display capacity buffer statuses for all Sites.

Selected

Specify Site whose capacity buffer statuses you want to display.

Max Days Load

Specify the maximum number of days worth of Work Center load you want to view, using the arrows to the right of the field. This is required information. You must enter a value greater than 0 to generate buffer status information. The system uses the following equation to determine the capacity buffer status for a Work Center:

(Total Setup + Total Run) / (Max Days Load x Daily Capacity) = Buffer (%)

Note

By default, the display will sort Work Centers by buffer status in descending order. In other words, Work Centers with the highest buffer status will appear at the top of the list; Work Centers with the lowest buffer status will appear at the bottom.

Buffer Status by Work Center

Display lists capacity buffer status by Work Center, using the specified parameters.

To the far right of the screen, the following buttons are available:

CLOSE

Closes the screen, returning you to the application desktop.

QUERY

Select to generate the display, using the specified parameters.

PRINT

Runs the report associated with this screen.