Increase Your Manufacturing Efficiency with QAD’s Planning and Scheduling Workbenches Gary Wasserman – Applications Specialist What Do The Analysts Say? “Best-in-Class manufacturers are 49% more likely to have real-time visibility between manufacturing operations and customer orders.” Matthew Littlefield, AberdeenGroup, Manufacturing Operations Management: Capitalizing on the Economic Recovery, March 2010 Planning and Scheduling Trends • Integration • Visibility • Automation • Tool/Process standardization Planning & Scheduling Phases Months Weeks Days Sales & Operations Planning Resource planning based on forecast & sales projections Master Scheduling & Material Planning Balancing supply/demand/capacity – defining job due dates Production Scheduling Factoring materials, tools, personnel, machine setup times, defining job start and completion times, job sequence. QAD Planning and Scheduling Workbenches The Scheduler’s Challenge Master Scheduler’s Challenge Executives Finance There’s too much cash tied up in inventory! ROI must improve; the stockholders are not happy! Manufacturing There are too many changes! Provide fixed schedules and the correct parts and delivery will improve. Engineering 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! Production Scheduler’s Challenge Finance High variances to “plan” (extra setup, downtime, labor), you need to optimize your production schedule. Manufacturing Labor / machine resources not available for 2nd shift – what are you going to do about this? Materials Sales Drops in a new high priority order due tomorrow, which order can be moved? You can’t change the schedule on short notice and expect the materials to be available. Common Planning & Scheduling Situation QAD Planning and Scheduling Workbenches The QAD Solution Master Scheduling Flow Master Scheduling CRP Production Scheduling Flow Repetitive Scheduling Discrete Scheduling Period -> MRP Month -> Week MSW • Initial plan is created by MRP Demand Received Demand received -> Day -> PSW Production Planned Production Planned • Balance demand / supply /resources to ensure a feasible and level production plan. Shift -> Base CAC • Sequence production orders by item attributes and resource allocations to Optimize shop floor Production Scheduled Production Scheduled PSW Interval -> hour Base Production Dispatched Production Dispatched • Verify materials available • Release orders • Print work orders and schedules • Monitor Production & Manage Production Order Production Reported Production Reported Capacity Frame Displays capacity information per selected resource in the Schedule Grid - Balance your planned and required capacity. 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 used for scheduling decision making. MSW Screen Overview Supporting Panels Enables master scheduling action and decision making. Represents over 30 maintenance programs and reports! MSW Screen Overview Production Order Browse Search & group data per user specification Production Order Sequence Grid Schedule and sequence production orders by item attributes Drag & Drop the orders to the desired position on the Sequence Grid. Production Order Maintenance View and maintain all order details PSW Screen Overview Monitor Material Shortages Planning and Scheduling Process Support Release Production Orders by Work Center Planning and Scheduling Process Support Manage Materials for Work Center Planning and Scheduling Process Support QAD Planning and Scheduling Workbenches Demo Master Scheduling Workbench Value • Reduces master scheduling time and complexity • Compresses manufacturing response • Provides ability to create an effective master schedule • Enables to be proactive Production Scheduling Workbench Value • Reduces production scheduling time and complexity • Provides ability to create an “optimized” production schedule • Removes need for spreadsheets