QAD Explore 2012 QAD Planning and Scheduling Workbenches Carianne Nieuwstraten, Product Manager, QAD. Inc Ben Crawford, CSCP, Production and Inventory Control Manager, Superior Essex QAD Planning and Scheduling Workbenches Safe Harbor Statement The following is intended to outline QAD’s general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, functional capabilities, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functional capabilities described for QAD’s products remains at the sole discretion of QAD. 2 QAD Planning and Scheduling Workbenches Presentation Agenda • • • • • • • The Effective Enterprise Solution overview Superior Essex implementation review Next steps Vision Summary Questions 3 QAD Planning and Scheduling Workbenches Effective Enterprise “An Effective Enterprise is one where every business process is working at peak efficiency and perfectly aligned to the company’s strategic goals. ” 4 QAD Planning and Scheduling Workbenches Effectiveness of Planning and Scheduling Workbenches • Integrated view of key planning and scheduling data elements • Ability for quick visibility to: - Supply and demand issues - Machine capacity issues - Material shortages .. leading to a higher rate of schedule achievement .. improving delivery schedules .. helping reduce inventory levels 5 QAD Planning and Scheduling Workbenches Solution Overview 6 QAD Planning and Scheduling Workbenches Scheduler’s Challenge Executives Finance ROI must improve; the stockholders are not happy! There’s too much cash tied up in inventory! Manufacturing Engineering There are too many changes! Provide fixed schedules and the correct parts and delivery will improve. Sales Service levels are down. I need more inventory! Whatever it takes to keep the customer happy! There’s a new product introduction scheduled for the fall! But we need more time for design! 7 QAD Planning and Scheduling Workbenches Planning and Scheduling Paradigm POs Planning Data Forecast BOMs WOs Routings Work Centers QOH Capacity Shop Calendar Safety Stock 8 QAD Planning and Scheduling Workbenches Common Scheduling Situation RESOURCE LOAD WO MAINTENANCE MRP DETAILS DEMAND DETAILS … … 9 QAD Planning and Scheduling Workbenches QAD Solution 10 QAD Planning and Scheduling Workbenches MSW – Master Scheduling Workbench Schedule Grid The primary context of the workbench. - View and modify your production schedules for each item. Supply/Demand Frame Provides demand & supply information per selected item in the Schedule Grid. - Primary information Capacity Frame used for scheduling Displaysdecision capacitymaking. information per selected resource in the Schedule Grid - Balance your planned and required capacity. 11 QAD Planning and Scheduling Workbenches MSW – Master Scheduling Workbench Supporting Panels Enables master scheduling action and decision making. Represents over 30 maintenance programs and reports! 12 QAD Planning and Scheduling Workbenches PSW – Production Scheduling Workbench Production Order Browse Search & group data per user specification - Drag & Drop the orders to the desired position on the Sequence Grid. Production Order Sequence Grid Schedule and sequence production orders by item attributes Production Order Maintenance View and maintain all order details 13 QAD Planning and Scheduling Workbenches Solution Components Tied Together Months-Weeks-Days Days Master Scheduling Day-Shift-Intervals Production Scheduling Release To shop Floor Execution Master Schedule Workbench (MSW) Production Scheduling Workbench (PSW) Component Available Check (CAC) Create a master schedule balanced to supply / demand / resources Maximize production efficiency through schedule optimization Release to production with verification of available materials 14 QAD Planning and Scheduling Workbenches Recent Enhancements Product structure filter EAM integration Co-\by-product support 15 QAD’s Planning and Scheduling Workbenches Product Structure Filter 16 QAD Planning and Scheduling Workbenches Recent Enhancements Product structure filter EAM integration Co-\by-product support 17 QAD Planning and Scheduling Workbenches EAM Integration EAM Orders Maintenance Order EAM Orders Scheduled work starts Closed Created • Visualization on • No WB • Scheduler can • No WB visualization change onsee work is • No impact to • No consumption complete and see WB of WB capacitycapacity on WB history if desired 18 QAD Planning and Scheduling Workbenches Recent Enhancements Product structure filter EAM integration Co-\by-product support 19 QAD Planning and Scheduling Workbenches Availability and Documentation Workbenches – general: • eB2.1 SP4 and up, add-on • 2010.1EE and up, core Recent enhancements • 2012 EE except for co\by • EE package – target release: May • SE package – target release: July Documentation • Installation, admin, user and training guides 20 QAD Planning and Scheduling Workbenches Superior Essex Implementation Review Ben Crawford, CSCP 21 Superior Essex Overview • • • • • • • • • • • • • Essex Wire was founded in Detroit, Michigan in 1930; roots based in automotive Acquired by Superior Telecom Inc in 1999 to form Superior Essex Acquired by LS Cable in 2008 based in Seoul, South Korea Corporate offices located in Atlanta, Georgia North America Magnet Wire headquartered in Fort Wayne, Indiana Number #1 Global Magnet Wire Number #2 North American Magnet Wire Number #3 Global Wire and Cable Vertically integrated, producing own enamels and copper rod Markets: Automotive, Commercial & Residential, Energy, Industrial, Distribution Global footprint Discrete manufacturing QAD ERP: 2008 SE 22 QAD Planning and Scheduling Workbenches Superior Essex Production Flow Enamel Copper Rod Wire Drawing Oven Spool Shipping Packaging 23 QAD Planning and Scheduling Workbenches Challenges • Pain Points - No master scheduling process in place - 900 to 4000 SKUs per plant - Stock replenishment system with poor forward visibility - Limited capacity visibility – spreadsheet system - Homegrown scheduling tools not integrated with QAD - Schedulers searching multiple tools to gather information for decision making - Managers needed to query multiple sources to review results 24 QAD Planning and Scheduling Workbenches Benefits • After MSW/PSW implementation - Improved customer service - Improved component material purchasing and forecasting - Increased Scheduler confidence - Greatly improved capacity visibility - Machines grouped by capabilities 25 QAD Planning and Scheduling Workbenches Machine Group Setup MSW Setup PSW Setup 26 QAD Planning and Scheduling Workbenches Implementation Plans • Currently live at one location – Feb 2012 - Kendallville, IN • Next plant go live in June - Franklin, IN • All 6 North American plants scheduled to be live by Jan, 2013 • Locations outside North America to be considered after these 6 are complete 27 QAD Planning and Scheduling Workbenches Lessons Learned • Familiarize plant with MRP planning reports before go live • Educate plant on .Net UI before go live • Group like-machines together and tie items to respective group • Train scheduling team and encourage MSW/PSW practicing before going live • Data cleanup is critical • Leadership and executive support is key for success 28 QAD Planning and Scheduling Workbenches Implementation Considerations • Involve other departments - Let workbenches drive involvement • • • • Start simple Move to production quickly Hardly ever an “all or nothing” Iterative implementation and learning process 29 QAD Planning and Scheduling Workbenches Next Steps 30 QAD Planning and Scheduling Workbenches Next Steps SE Package September Release Beyond Sept 2012 - Co-\By-product support - Product Structure Filter - EAM integration - 2012 SE support - Continuous EE\SE maintenance\enhancement bundle releases - Move co-\by-product functionality into core - Support for new MFG capabilities - MPS leveling - Graphical board metaphor - Operation-based scheduling - Performance improvements - WO API improvement - Maintenance May 2012 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 2013 31 QAD Planning and Scheduling Workbenches Vision 32 QAD Planning and Scheduling Workbenches Vision Load-Leveling ConstraintBased Master Scheduler Material Plan Finite Capacity Production Scheduler Material Requirements Planning Master Scheduling Workbench Master Schedule Production Scheduling Workbench 33 QAD Planning and Scheduling Workbenches MPS Leveling Calculation Calculates a level loaded (constraint based) Master Production Schedule over a user defined period of time for a site or group of production lines. Volume Demand Level Production Time 34 QAD Planning and Scheduling Workbenches Vision Load-Leveling ConstraintBased Master Scheduler Material Plan Finite Capacity Production Scheduler Material Requirements Planning Master Scheduling Workbench Master Schedule Production Scheduling Workbench 35 QAD Planning and Scheduling Workbenches Summary 36 QAD Planning and Scheduling Workbenches Planning and Scheduling WBs Value • Integrated planning and scheduling tool set • Reduce planning and scheduling time and complexity • Compress manufacturing response • Provide ability to create effective plans and schedules • Enable to be proactive 37 QAD Planning and Scheduling Workbenches Next Steps After Explore • Review available documentation - QAD web site: planning and scheduling workbenches • Work with QAD services/partner to line up training • Work with QAD/partner account rep to schedule demo 38 QAD Planning and Scheduling Workbenches Questions & Answers Carianne Nieuwstraten Product Manager, QAD. Inc czn@qad.com Ben Crawford Production and Inventory Control Manager Superior Essex ben.crawford@spsx.com 39 www.qad.com © QAD Inc 2012 40