Product Roadmap and Direction Manufacturing : Scheduling to Execution Joseph A. Phelan, CPIM 11 May, 2011 Session : BT2 Product Roadmap and Direction Thank You for Being a QAD Customer! “The purpose of a company is to create a customer. A business…is defined by the need the customer satisfies when he/she buys a product or service. To satisfy the customer is the mission and purpose of every business.” Peter Drucker 2 Product Roadmap and Direction 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. 3 Product Roadmap and Direction Building to an Effective Enterprise Industry Standards Vertical Market Analysts Research Competitive Analysis QAD Strategic Steering Committee Industry Roadmap QAD Product Review Committee Product Roadmap Product Definition Visions Customer Requests QAD Customers QAD Field Feedback QAD Support Feedback QAD PRC Customer Advisory Groups Development Groups Technical Foundation Collaborative Development 4 Product Roadmap and Direction Building to an Effective Enterprise • This is what you have said - Make better planning/scheduling decisions • Workbenches - More automation for manufacturing • Manage by exception - Extending/connecting the enterprise • Integration / interoperability - Better access to manufacturing information • Leveraging mobile devices - “Next level” of manufacturing (process and discrete) 5 Product Roadmap and Direction Making Better Planning / Scheduling Decisions • Master Scheduling Workbench (MSW) - Aligns demand and supply throughout the planning horizon • Highlights supply shortages • Calculates projected inventory - Calculates and monitors workload capacity • Highlights overloads - Provides access to processes and information to put decisions into action • Shows immediate effects 6 Product Roadmap and Direction Making Better Planning / Scheduling Decisions • Production Scheduling Workbench (PSW) - Aligns demand and supply throughout the scheduling horizon • Highlights supply shortages • Calculates projected inventory - Calculates and monitors workload capacity • Highlights overloads - Component Availability Check (CAC) • Checks material availability before committing to production - Provides access to processes and information to put decisions into action • Sequencing (drag and drop) • Shows immediate effects 7 Product Roadmap and Direction Making Better Planning / Scheduling Decisions • Kanban Workbenches - Kanban sizing methods (interactive workbench approach) • Loop - Based on demand, lead time, and safety stock • Process - Based on demand, period interval, setup time, and production cycle time - .Net technology base • Improves performance - Calculation help and analysis capabilities - Simulation support (save/load) 8 Product Roadmap and Direction More Manufacturing Automation • Periodic costing - Compliance issue with (local) legal tax requirements in many countries - Compliance issue with the IFRS - Meet established business practices • Retro-pricing - Accounting Compliance - Automatic 9 Product Roadmap and Direction More Manufacturing Automation • Load-leveling, constraint-based master scheduler - Order smoothing - EPEI - Finite capacity • Builds master schedule automatically - Reduces manual effort and Time 10 Product Roadmap and Direction More Manufacturing Automation Planning vision Material plan Load-leveling, constraint-based master scheduler Finite capacity production scheduler Material requirements planning Master scheduling workbench Master schedule Production scheduling workbench 11 Product Roadmap and Direction Extending / Connecting the Enterprise • Quality Extensions - Establish improvements in quality management through inspection result processing • Document quality test results associated with attribute values • Consistent product specifications • Quality criteria and supplier certification • Supplier performance - Product traceability • Backward / forward 12 Product Roadmap and Direction Extending / Connecting the Enterprise • Serialization - Improve supply chain efficiency (operations) • Trading partner regulations - Brand/product protection And safety • Counterfeit products • Tracking / tracing - Compliancy issues 13 Product Roadmap and Direction Extending / Connecting the Enterprise • Connectivity / services - Fully integrated inventory transaction APIs - Label / bar code printing 14 Product Roadmap and Direction Better Manufacturing Information Access • Information requirements - Adoption of the .Net UI and reporting framework technologies - Enhanced usability and flexibility • Combine information needs • Customizable 15 Product Roadmap and Direction Better Manufacturing Information Access • Business Intelligence - Connects people to data - Analyzes data and disseminates measurement information • Provides visibility to historical trends resulting in operational insight • Supports better, faster business decision-making - Cut costs - Identify opportunities 16 Product Roadmap and Direction Manufacturing to the Next Level • Mixed mode manufacturing environments - Single solution design - Integrated features - Consolidated • Business processes • Consistent UI 17 Product Roadmap and Direction Manufacturing to the Next Level • Item characteristics - Extended item attributes • Attribute values must be stored by item • Track and trace each material by its attribute values - Establishes a database to improved capabilities to manage inspections in quality processes - Helps meet regulatory compliance • ROHS ((restriction of hazardous substances) • REACH (registration, evaluation, authorization and restriction of chemicals) • SOC (substances of concern) • GHG (greenhouse gas emission data) 18 Product Roadmap and Direction Manufacturing to the Next Level • Item characteristics : example - Item attribute (potency) Formulas Batch balancing Work order allocations Lot trace capabilities • Lot trace workbench 19 Product Roadmap and Direction Manufacturing to the Next Level • MRP/Gross Requirements Calculation - Material planning for lean production environments (pull systems) - Component demand • Average demand calculation • Kanban workbenches - Process - Loop 20 Product Roadmap and Direction Manufacturing to the Next Level • Lean transactions - Cumulative orders - Accountability - Improved integration (closed loop) • Subcontract supply subsystem - Plan components for outbound shipment • Pick / ship (sub-location) • Ownership accountability • Subcontractor sends kanbans 21 Product Roadmap and Direction Building to an Effective Enterprise : Summary • Near term - Periodic costing Information requirements Business intelligence MSW/PSW and kanban workbenches - Item attributes (potency / batch balancing) Quality extensions (traceability) Serialization Connectivity / services Load-leveling, constraint-based master scheduler Lean material planning / extensions Subcontract manufacturing Retro-pricing • Future 22 Product Roadmap and Direction Metrics Affected Process Better tools for Master Scheduling and Production Scheduling Benefit Value •Aligns demand and supply, and capacity workload to improve customer delivery and minimize inventories •10% to 30% •Improve customer service •10% to 30% Master Scheduling tools to automatically build constraintbased, level-loaded schedules •Master scheduler’s time reduction •Master Schedule feasibility avoiding resource over commitment • -5% to 20% Serialization infrastructure identifies products and streamlines supply reporting •Reduces labor time •-5% to 20% Provides improved decision support when establishing Manufacturing plans and schedules Product Traceability Manufacturing Business Measurements •Supports compliance and public safety •Highlight manufacturing processes requiring management action to improve productivity •-5% to 20% 23 Product Roadmap and Direction Next Steps • Attend Increase Your Manufacturing Efficiency with QAD's Planning and Scheduling Workbenches - Wednesday at 4PM - Speakers: • Carianne Nieuwstraten, Senior Product Manager, QAD • Chris Loerch, Senior Manager of Plant Supply Chain, Cascade Engineering • Attend Get Lean! Leveraging Lean Manufacturing to Drive Plant Efficiency - Thursday at 11 AM - Speaker: • Sharon Ward, Senior Director, Solutions Marketing, QAD 24 Adding Value to the Global Transportation Process Questions & Answers Joseph Phelan jpq@qad.com 25 www.qad.com © QAD Inc 26