QAD Planning and Scheduling Workbenches Increase Your Manufacturing Efficiency with QAD’s Planning and Scheduling Workbenches Carianne Nieuwstraten – Senior Product Manager, QAD Chris Loerch – Sr Mgr of Plant Supply Chain, Cascade Engineering 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 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 3 QAD Planning and Scheduling Workbenches The Scheduler’s Challenge 4 QAD Planning and Scheduling Workbenches Master 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. There’s a new product introduction scheduled for the fall! But we need more time for design! Sales Service levels are down. I need more inventory! Whatever it takes to keep the customer happy! 5 QAD Planning and Scheduling Workbenches Production Scheduler’s Challenge Manufacturing Finance Labor / machine resources not available for 2nd shift – what are you going to do about this? High variances to “plan” (extra setup, downtime, labor), you need to optimize your production schedule. Sales Drops in a new high priority order due tomorrow, which order can be moved? Materials You can’t change the schedule on short notice and expect the materials to be available. 6 QAD Planning and Scheduling Workbenches Common Planning & Scheduling Situation MASTER SCHEDULING CAPACITY REQUIREMENTS PLANNING 7 QAD Planning and Scheduling Workbenches The QAD Solution 8 Period -> MRP Month -> Week MSW • Initial plan is created by MRP Demand Received Demand received -> Day -> Shift PSW Production Planned Production Planned • Balance demand / supply /resources to ensure a feasible and level production plan. -> Interval Base CAC • Sequence production orders by item attributes and resource allocations to Optimize shop floor Production Scheduled Production Scheduled -> 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 PSW 9 QAD Planning and Scheduling Workbenches Cascade Engineering Case Study 10 QAD Planning and Scheduling Workbenches Customer: Cascade Engineering • Multi-business manufacturer (automotive, commercial truck & bus, solid waste & recycling, home & office) • Leading provider of engineered plastics systems and components (plus growing number of sustainabilityfocused products and services) • Headquartered in Grand Rapids, MI, USA • 7 manufacturing facilities in NA • 1 manufacturing facility in Europe • QAD 2008 SE, repetitive Live • April 10, 2011 11 QAD Planning and Scheduling Workbenches Product Lines 12 QAD Planning and Scheduling Workbenches Cascade Challenges • Scheduling thousands of different manufactured items at 5 plants • Some items builtConsequences: at one plant and used at another • Schedule firm for 1 – 7 days, leading to frequent changes 1. Lots of time spent wading through reports/screens • Some customers provide forecasts, some don’t 2. High level of scheduler frustration • Lot of screens and reports to go through Unnecessary errors • 3.Difficult to seescheduling open capacity • Integration with in-house shop floor system 13 QAD Planning and Scheduling Workbenches Scheduling Carts – New Orders • Hundreds of part numbers - Different colors (bodies and lids) Different hot stamps Different in-mold labels Different wheel/axle combinations • Same part can be made at multiple presses at two different plants • Press schedules generally loaded out 21-28 days • 7 day firm schedule 14 QAD Planning and Scheduling Workbenches Scheduling New Orders - Before 1. Run MRP Detail Report • Scan for unscheduled orders 4. Schedule Explosion or Selective MRP • Schedule updates auto loaded to shop floor 2. Print Press Schedules • 5-7 presses • Find capacity • Group like colors 5. Simulated Picklist Item Check • Check for component shortages 3. Add Parts To Repetitive Schedule Maint. • Enter part #, site production line, start date, qty 6. Update shop floor system • Add run sequence and SF comments Repeat entire process (1-6) for cart lids 15 QAD Planning and Scheduling Workbenches Scheduling New Orders - After 1. Look for a 2. red day or with yellow open colored capacity items and cells on the MSW 16 QAD Planning and Scheduling Workbenches Scheduling New Orders - After 3. Enter 4. 5. Key ininverification Visual quantity comments on of appropriate remaining day capacity 17 QAD Planning and Scheduling Workbenches Scheduling New Orders - After 6. Component 7. Sequence production availability orders check 18 QAD Planning and Scheduling Workbenches Scheduling Carts – Changes to Schedule • Causes: - Downtime - Component/lid availability - Change in priorities • Remember, press schedules generally loaded out 21-28 days 19 QAD Planning and Scheduling Workbenches Changes To Schedule - Before 1. Print Press Schedules 2. Run MRP Detail Report • 5-7 presses • Find open capacity 3. Manipulate Press Schedules • What will be late if work pushed back? 4. Change Schedule in Repetitive Schedule Maint • Enter part #, site, production line, start date, qty • Move work to another press? 5. Print press schedules and verify • Did I enter everything properly? Repeat entire process (1-5) for cart lids 20 QAD Planning and Scheduling Workbenches Changes To Schedule - After 1. Detailed press schedule visible and changeable with drag and drop on PSW 21 QAD Planning and Scheduling Workbenches Changes To Schedule – After 2. Do 3. 4. What Summary I try will tobe schedule move lateto if Ianother visible push back? and press? changeable – Demand – MultipleDetails on press MSW schedule Tab visibility 22 QAD Planning and Scheduling Workbenches Changes To Schedule - After 5. Visual 6. Change verification Schedule of – Key remaining quantity capacity on appropriate day 23 QAD Planning and Scheduling Workbenches Benefits • Time saved: - Printing/reviewing reports - Keying • Improved visibility: - Capacity - Component availability • Opportunity to standardize scheduling process across plants • Reduction in frustration and overtime • Fewer scheduling errors, resulting in fewer late shipments 24 QAD Planning and Scheduling Workbenches Implementation Plans • Currently live – 1 location - Rollout – additional 4 USA plants • Target – August 2011 25 QAD Planning and Scheduling Workbenches Lessons Learned • Workbenches bring together a lot of data - What does it all mean - Understanding navigation - Get a big monitor • Validate ‘conversion’ - Understand new fields and default values • Being an early adopter meant allowing time for debugging and fixing • Understand and test the integration points • .NetUI: new element for us 26 Role-Based Manufacturing Browse Collections MFG Planning & Execution Synchronization 27 Planning and Scheduling Process Support Purchase Direct Materials 28 Planning and Scheduling Process Support Monitor Material Shortages 29 Planning and Scheduling Process Support Release Production Orders 30 Planning and Scheduling Process Support Manage Materials 31 QAD Planning and Scheduling Workbenches Availability & Roadmap 32 QAD Planning and Scheduling Workbenches Availability and Documentation • Availability - Part of core EE as per 2010.1 EE • Tied to QAD Maintenance - Add-on for eB2.1 SP4 through 2010 SE • Tied to QAD Maintenance • .Net 2.9.1 • Minimum Progress Requirements: - • OE10.1C04, OE10.2A02, OE10.2B Documentation - support.qad.com • • • • - User Guide Administration Guide Training Guide Installation Guide – eB2.1/SE only www.qad.com • Solutions – QAD Manufacturing - Product Data Sheets • Planning and Scheduling Workbenches Data Sheet 33 QAD Planning and Scheduling Workbenches Roadmap • Workbench enhancements • Operational based scheduling • Finite capacity scheduling 34 QAD Planning and Scheduling Workbenches Summary 35 QAD Planning and Scheduling Workbenches Planning and Scheduling WBs Value • Reduce planning and scheduling time and complexity • Compress manufacturing response • Provide ability to create effective plans and schedules • Enable to be proactive 36 QAD Planning and Scheduling Workbenches Browse Collections Value • Everyone working of the same data set • A “workbench” created for each role to perform their key daily tasks 37 QAD Planning and Scheduling Workbenches Metrics Affected Process Single screen visibility to detailed load vs. capacity, QOH, demand & supply data Benefit Value •Significant reduction in planning/scheduling time •-70 to 75% •Reduced lead times •-5 to 10% •Improved customer service •5 to 10% Schedule production for intermediate and final assemblies on production lines directly from customer demand •Maximize throughput to maintain minimum finished goods and work in process inventory •10% to 30% •Improve customer service •10% to 30% •Enables load balancing against available capacity and highlights imbalances •Improved resource utilization •10 to 20% •Improved customer service •5 to 10% Simulation capabilities with subassembly and purchased item material checking capabilities •Reduce production disruptions due to material shortages •-10% to 30% •Reduce inventory •-10 to 25% Transportation planning •Reduce transportation costs •-5% to 20% Truck load plans with supplier 38 Award Winning Application Best Products and Services Category Solutions for Manufacturing 39 QAD Planning and Scheduling Workbenches Next Steps • Ask your account manager for a Q−Scan to see how QAD's Planning and Scheduling Workbenches can save your company money • Ask your account manager to arrange an in−depth demo 40 QAD Planning and Scheduling Workbenches Questions & Answers • Chris Loerch: chris.loerch@cascadeng.com 616-975-4950 • Carianne Nieuwstraten: czn@qad.com 503-236-0025 41 www.qad.com © QAD Inc 42