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1、HuaweiTechnologiesISC/APSProjectBusinessRelease1BusinessRequirementsFPRevision2.1/2AUG,2002?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1TABLEOFCONTENTSTHEAS-ISPROCESS5PURPOSE5OVERVIEWOFOPERATIONS5Overviewofbusinessprocess6MDS8MPS8Purchasing10Manufacturingplan10BUSINESSSCENARIOS11BUSIN
2、ESSSCENARIODETAIL:1.MATERIALASSIGNMENTACCORDINGTODEMANDPRIORITY12BUSINESSSCENARIODETAIL:2.PTOANDPOCSHOULDBEDELIVEREDANDPLANNEDTOGETHER13BUSINESSSCENARIODETAIL:3.MULTIPLEPTOWITHSAMESHIPDATE15BUSINESSSCENARIODETAIL:4.ACCOUNTFORSHIPMENTTIME(OUTSIDEFPFUNCTION)16BUSINESSSCENARIODETAIL:5.RESERVEMATERIALAN
3、DCAPACITYFORTIER1ORDERS16BUSINESSSCENARIODETAIL:11.MANUALENTERTHEBOM(NOTSUPPORTED)17BUSINESSSCENARIODETAIL:12.ALTERNATEPARTFUNCTION18BUSINESSSCENARIODETAIL:13.ECO20BUSINESSSCENARIODETAIL:14.AIPHASEINANDPHASEOUT21?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1BUSINESSSCENARIODETAIL:15.DI
4、FFERENTATTRIBUTEFORPARTINBOM22BUSINESSSCENARIODETAIL:16.PLANBASEDONORDERBOM22BUSINESSSCENARIODETAIL:17.R&DMATERIALREQUIREMENT(OUTSIDEFPFUNCTION)24BUSINESSSCENARIODETAIL:18MATERIALPLANNINGFORPOCFORECAST24BUSINESSSCENARIODETAIL:21.LARGEQUANTITYSMALLVALUEITEMMANAGEMENT(OUTSIDEFPFUNCTION)25BUSINESSSCENA
5、RIODETAIL:22.SAFETYSTOCK27BUSINESSSCENARIODETAIL:23.INVENTORYDETAILS&STATUS27BUSINESSSCENARIODETAIL:24.OUTPUTFACTORYLOCATIONFORPO,POCONLYCONSUMEFROMSAMELOCATIONPOC29BUSINESSSCENARIODETAIL:31.SUGGESTPRFORNON-CRITICALPARTS31BUSINESSSCENARIODETAIL:32.VENDORALLOCATION32BUSINESSSCENARIODETAIL:33.BLANKETP
6、OANDFINITECAPACITYSUPPLIER33BUSINESSSCENARIODETAIL:34.VMIANDJITPARTS34BUSINESSSCENARIODETAIL:35.POFORIMPORTITEMSARRIVEINHK36BUSINESSSCENARIODETAIL:41.MINIMUMUTILIZATIONREQUIREDFORSUBCONTRACTORS38BUSINESSSCENARIODETAIL:42.MAINTAINEVEN(MINIMUM)UTILIZATIONOFRESOURCE39BUSINESSSCENARIODETAIL:43.SCHEDULEW
7、ORKORDERSFOR?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1PORTIONOFAIFORECAST40BUSINESSSCENARIODETAIL:44.RESOURCEGROUPINGFORPRODUCTIONPLANNING41BUSINESSSCENARIODETAIL:45.MULTIPLEPARALLELRESOURCES43BUSINESSSCENARIODETAIL:46.ATOCUSTOMIZEDROUTIING44BUSINESSSCENARIODETAIL:47.FINITECAPACITY
8、PLANNINGRULE44BUSINESSSCENARIODETAIL:48.COORDINATEWORKORDERSFORFINISHEDAIANDSEMIFINISHEDAI47BUSINESSSCENARIODETAIL:51.AIWORKORDERCONSOLIDATIONRULE48BUSINESSSCENARIODETAIL:52.RELEASEWORK-ORDERWITHMATERIALSHORTAGE49BUSINESSSCENARIODETAIL:53.RELEASETHEWORULES50BUSINESSSCENARIODETAIL:54.CHECKSOFTWAREAND
9、DOCUMENTSBEFOREWORKORDERRELEASE52BUSINESSSCENARIODETAIL:55.WIPTRACKING53BUSINESSSCENARIODETAIL:61.SCHEDULINGRULE54BUSINESSSCENARIODETAIL:71.SCHEDULEFROZENPERIOD55BUSINESSSCENARIODETAIL:72.ADDURGENTORDERS(OUTOFSCOPE)55BUSINESSSCENARIODETAIL:81.REPORTING56BUSINESSSCENARIODETAIL:82.PLANCHANGEKPI57BUSIN
10、ESSSCENARIODETAIL:83.TRACKFACTORYSEXECUTIONADHERENCETOTHESCHEDULE58?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1REVISIONHISTORY59MAJORCHANGESSINCELASTREVISION59REQUIREDAPPROVALS60THEAS-ISPROCESSPurposeTheBusinessRequirementdocumentcapturestheAs-IsProcess,identifiesimprovementopportuni
11、tiesanddefinestheTo-BeProcess.Italsodocumentsbusinessscenariosthatdescribetheworkflowandbusinessprocessesthatthesoftwaresolutionshouldaddress.Itelaboratesontheavailableinputs,requiredprocessing(includingtimingandfrequencyconsiderations)andtherequiredoutputs.Eachscenariointurnhelpsindefiningwhatsolut
12、ionfeatureswouldberequired.Thedocumentisasupportingtooltodecideonthefeaturesandfunctionalityneededinthesolution.Theusecasescenariosarelaterusedtovalidateandacceptresolvedissues.ThedocumentshouldbeusedatthestartoftheSolutionArchitecturephase,andcontinuallyreviewedthroughouttheimplementation,asmoreinf
13、ormationbecomesavailable.OverviewofOperations?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1OverviewofbusinessprocessAtHWtheplannersofdifferentdepartmentareinchargeofmaterialsplanning.Andtheplannersonlyplantheproductsfortheirowndepartment.Alltheplanningprocessesareseparately.Thewholepro
14、cessis:a. GatheringandprocessalldemandswithMDSb. GenerateMPSc. RunMRPandSchedulingd. ProcessWOandPRe. ExecuteWOandPRShortage?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1TheBill-of-materialsforatypicalHuaweisalesorderitemisasinthefollowingfigure:NotethatPTOatthetopoftheBOMisapackingpro
15、cess,anddoesnothaveanyrouting.ThesalesorderlineitemwillbeatATOlevel.SMTfactoryisinthe?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1BTSmode,producingaccordingtoforecast.ThereisaSMTinventorywarehouseforSMTboards.ATOfactoryperformthefinalassemblyandtestingwhenHuaweireceivestheorder.Insimp
16、lewords,PlanningattheATOlevelisATO.ThePlanningattheSMTlevelisMTS.ATOsareuniquetocustomerswhereasSMTsarenot.Thus,multipleuniqueATOssharecommonSMT.MDSInMDSphase,plannersgatheralltheforecastsfirst.Thentheywillcheckandadjusttheforecasts.Afterconfirmtheforecasts,theplannersgatherallthedemandstogether,tha
17、tmainlycomingfromthefollowingfourwaysa. Demandsfrommarketingplandepartmentb. Demandsfromthebusinessdepartment(realsalesorders)c. Internaldemandsbetweendifferentdepartmentsd. IndependentrequirementsfromdifferentdepartmentsAfterthisphase,plannersknowallthedemandsthatneededtobeplanned.MPSTogenerateMPS,
18、plannersfirstgenerateaMPSplanandgettherelationreports.ThentheyadjusttheMPSresultbeforesendingtoteplanningmanagerforapproval.AftertheplanningmanagerconfirmedtheMPSresult,theplannersneedtomaintainthenewMPSplan.ThentheMRPschedulingplanisgenerated.WhenadjustingtheMPSplan,theplannersconsiderthefivefactor
19、sbelow:a.Versionchange?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1b.Thecapacityconstrainofthekeyresourcesc.Therequirementschangefromthemarketing,andchangesininternalrequirementsd.Theplanningpercentageisnotaccurate,causethedemandsarenotmappingwellwiththehistorydatae.Otherthingssuchasb
20、asicdatanotaccurate,theplanningattributenotcorrectandspecialordersetc.TMPMRelease5.1?2001i2Technologies,PROPRIETARYandCONFIDENTIALPurchasingPurchasingforecastTherearetwotypesofpurchasingforecast,oneisweeklyforecast,andtheotherismonthlyforecast.Weeklyforecastcoversthreemonthspurchasingforecasts.Thema
21、terialsaremainlylocallysupplied.Andthepurchaseleadtimearerelativelyshort.Someexamplesarepackagingmaterials,PCBetc.Monthlyforecastcoversninemonthspurchasingforecasts.Specialmaterialsareonlypurchasedwhentherealsalesordersarereceived.TheMAX/MINmethodallowsMAXandMINinventoryforthematerials.Whenthemateri
22、alsinventoryislowerthentheMINvalue,theywillbepurchasedusethefollowingformula:Purchasequantity=MAX-InventoryPO(timebased)+Requiredquantityofsalesorder(timebased)ManufacturingplanTheplannersgeneratetheproductionreportsusingthemanufacturingdataofthefirstthreeweeks.Planneronlyreleasesthemanufacturingord
23、ersthatbegininthenexttwodaysinthemanufacturingexecutionsystem.Normallyplannersonlyreleaseworkorderswhenthematerialsofworkorderareallreadyintheinventory.Butinsomeurgentcases,theyalsoreleasetheworkorderevenwhennotallthematerialsareallready.Theshortagematerialmaybearrivingwithinthefollowingtwodays.?200
24、1i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1BusinessScenariosIntroduction:BasedontheinterviewquestionsanddiscussionswithBUprocessownersandfactoryschedulers,variousbusinessscenariosthatrepresentFPsbusinessrequirementshavebeencompiled.Thisdocumentwillbealivedocumentandwillgetupdatedwithmor
25、edetailsontheexistingscenariosandalsonewscenariosandrequirementswillbeincludedastheprojectgoesthoughconceptualdesignandsolutionarchitecture.?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1BusinessScenarioDetaMaterialassignmentaccordingtoDemandpriorityUserScenario:Orderpriorityforsalesord
26、ersandforecastordersareassignedbySalesaccordingtoHuaweisinternalrule.FPmustassignmaterialandallocatecapacitybasedontheorderpriority.Planners/UsersImpactedPlannersListofCauses/TriggersforScenario:Sales,forecastandinternaldemandsenteredfromMPandERPneedtobeprioritizedandplanned.RelatedScenarios:Frequen
27、cy:Demandprioritylogicisusedeverytimetheplannerproducesaplan.Currentlytheplanisproducedonceaday.DecisiontobeMade/Actiontobetaken:Thesequenceofwhichtheordersarebeingfulf川ed.Whenahighprioritydemandhasmaterialshortage,lowprioritydemandcanbefulfilledCustomer/DecisionMaker:PlannerTimeAllowedtoMakeDecisio
28、n:InputDataRequirements:Everydemand,aswellasforecast,musthaveapriority.LogicRequirements:DemandsortpriorityInformationRequirementsforDecision/CriteriatoMakeDecision:SinceFPplansalltheordersinfactoryforallproductfamily,productetc,priorityrulebesetatadetailedgranularitytoprovidecleartie-breakingrulesf
29、orDescriptionofDeliverable?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1BusinessRules:Theprioritytypicallybasedonproductfamily,customer,andorderentrydate.UserInterface/ReportingRequirements:KeyFunctionality:DemandsortpriorityUserAccesstoDataandInterfacesPlannercanseeallthedemandinforma
30、tionintheOrdersscreen.BusinessScenarioD2taPTOANDPOCshouldbedeliveredandplannedtogetherUserScenario:POCitemsappearaslineitemsinthesalesorder.POCshouldbedeliveredwithPTOitem.Planners/UsersImpacted:PlannerListofCauses/TriggersforScenario:WhenSalesorderorForecastcomingfromMPorERP,thePOCandPTOshouldbeint
31、hesameorderanddifferentlines.RelatedScenarios:Frequency:DecisiontobeMade/Actiontobetaken:Whenonelineitemoftheorder(PTOorPOC)islate,theotherwillbealsodelayed.Andtheywilldelivertogether.Customer/DecisionMaker:PlannerTimeAllowedtoMakeDecision:InputDataRequirements:salesorderid,linenumber,duedateofthesa
32、lesorderfromOracle.LogicRequirements:InformationRequirementsforDecision/CriteriatoMakeDecision:DescriptionofDeliverableBusinessRules:differentlineitemsinonesalesordershouldbeshippedtogether.?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1KeyFunctionality:MarriedlineUserAccesstoDataandInt
33、erfaces:?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1BusinessScenarioDeta3.MultiplePTOwithsameshipdateUserScenario:AcontractmaycontainmultiplePTOsofwhichsomeofthemhavethesameshipdates.ThePTOswithsamecontractnumberwithsameduedateshouldbeplannedtogethertocompleteatthesametime,andalsorel
34、easedatthesametime.Planners/UsersImpactedPlannersListofCauses/TriggersforScenario:TherearesomesalesorderswithmultiplePTOitems.RelatedScenarios:Frequency:DecisiontobeMade/Actiontobetaken:Whenonelineitemoftheorderislate,theotherwillbealsodelayed.Andtheywilldelivertogether.Customer/DecisionMaker:Planne
35、rTimeAllowedtoMakeDecision:InputDataRequirements:salesorderid,linenumber,duedateofthesalesorderfromOracle.LogicRequirements:InformationRequirementsforDecision/CriteriatoMakeDecision:DescriptionofDeliverableBusinessRules:differentlineitemsinonesalesordershouldbeshippedtogether.UserInterface/Reporting
36、Requirements:KeyFunctionality:MarriedlineUserAccesstoDataandInterfaces:?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1BusinessScenarioDetaAccountforShipmentTime(OutsideFPfunction)UserScenario:IncludetheTimetotransportationfromDMSinworkorderstarttimeplanning.Planners/UsersImpactedPlanner
37、ListofCauses/TriggersforScenario:Forsomesalesordertheduedateisthedatethatcustomerreceiptdate.RelatedScenarios:Frequency:everytimethesalesorderscomeintoODS.DecisiontobeMade/Actiontobetaken:PlannerCustomer/DecisionMaker:TimeAllowedtoMakeDecision:BeforesalesorderdatacomesintoODSInputDataRequirements:th
38、eduedateofsalesordersneedtobetheshipmenttimefroHW.LogicRequirements:shouldcanidentifywhichorderstimeincludethetransportationtime,whichdonotinclude.AndmustcanprovidethetransportationtimefromHWtocustomer.InformationRequirementsforDecision/CriteriatoMakeDecision:transportationtimefromHWtocustomerDescri
39、ptionofDeliverableBusinessRules:salesorderduedate=customerreceiptdatetransportationtimeUserInterface/ReportingRequirements:KeyFunctionality:UserAccesstoDataandInterfaces:BusinessScenarioDetaReservematerialandcapacityfortier1orders?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1UserScenar
40、io:Orderwith“OrderHold“statusfromcustomersshouldhavehighprioritytoreservematerialandcapacity.Tier2OrderHoldsarenotplannedinFP.Planners/UsersImpactedPlannerTier1ListofCauses/TriggersforScenario:RelatedScenarios:DemandsortpriorityFrequency:Usedeverytimetheplannerproducesaplan.Currentlytheplanisproduce
41、onceaday.DecisiontobeMade/Actiontobetaken:Customer/DecisionMaker:PlannerTimeAllowedtoMakeDecision:InputDataRequirements:Thepriorityfieldindemanddataofthistypeordermusthigherthenothertype.LogicRequirements:InformationRequirementsforDecision/CriteriatoMakeDecision:DescriptionofDeliverableBusinessRules
42、:OrderswithOrderHold“statusfromTier1customersmustbesatisfiedbeforesalesorderfromlowertiercustomer.UserInterface/ReportingRequirements:KeyFunctionality:DemandsortPriorityUserAccesstoDataandInterfaces:BusinessScenarioDeiaiManualentertheBOM(Notsupported)FPdoesnotsupportmaintaindatainFP.UserScenario:Cre
43、ationandMaintenanceofBOMinFP.Planners/UsersImpacted:Planner?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1ListofCauses/TriggersforScenario:SometimesplannerscanreleasesomeWOeventhematerialarenotallreadyintheinventory.RelatedScenarios:)Frequency:DecisiontobeMade/Actiontobetaken:Customer/D
44、ecisionMaker:TimeAllowedtoMakeDecision:InputDataRequirements:LogicRequirements:InformationRequirementsforDecision/CriteriatoMakeDecision:DescriptionofDeliverableBusinessRules:UserInterface/ReportingRequirements:KeyFunctionality:UserAccesstoDataandInterfaces:BusinessScenarioDe2aiAIternatepartFunction
45、UserScenario:Usealternatepartwhenprimarypartisunavailable.Planners/UsersImpacted:PlannerListofCauses/TriggersforScenario:Whentheprimarymaterialislate,plannerwillminimizeorderslatenessbyusealternatepart.RelatedScenarios:Frequency:?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1Customer/De
46、cisionMaker:PlannerTimeAllowedtoMakeDecision:InputDataRequirementsBOMwiththeinformationaboutcompatibilityofeveryalternatecomponentinOracle,inventory.LogicRequirements:primarypartassignmentsfirst:TRUEInformationRequirementsforDecision/CriteriatoMakeDescriptionofDeliverableDecision:BusinessRuleswhethe
47、rusetheontimePRofprimarypartoruseontimeinventoryofalternatepart.UserInterface/ReportingRequirements:KeyFunctionality:AlternateParts-primarypartsassignmentUserAccesstoDataandInterfaces:?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1BusinessScenarioDe3aiECOUserScenario:Use-upeffectivityis
48、requiredforbothAIandrawmaterialECO.Theuse-updateisrequiredfromFPtoupdateinOracleautomatically.Use-upECOshouldalsosupport.Planners/UsersImpactedPlannersListofCauses/TriggersforScenario:ChangestoBOM,changestoexistingparts,sourcingofnewpartsornewvendors.RelatedScenarios:BOMeffectivityFrequency:atECOtim
49、eDecisiontobeMade/Actiontobetaken:Customer/DecisionMaker:PlannerTimeAllowedtoMakeDecision:InputDataRequirements:IntheBOMmusthavethedetailinformationofallthecomponentswhenitcomesfromOracle.LogicRequirements:Oracleshouldhavetheflagtoidentifyused-uportimebasedeffectivity.InformationRequirementsforDecis
50、ion/CriteriatoMakeDecision:DescriptionofDeliverableBusinessRules:UserInterface/ReportingRequirements:KeyFunctionality:BOMeffectivityUserAccesstoDataandInterfaces:?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1BusinessScenarioDe40iiAIphaseinandphaseoutUserScenario:DuringAIitemsversioncha
51、nge,theoverlappingperiodisnormally3monthwhentheolderversionofAIisgraduallyphasedout.OlderversionshouldbeconsumedbeforethenewversionAI.DifferentversionsofAIshouldhavedifferentpartIDs.Planners/UsersImpactedPlannersListofCauses/TriggersforScenario:Toavoidlargeinventoryforphase-outAIpart.RelatedScenario
52、s:BOMeffectivityFrequency:atphasein/phaseouttimeDecisiontobeMade/Actiontobetaken:Customer/DecisionMaker:PlannerTimeAllowedtoMakeDecision:InputDataRequirementscorrespondencerelationlistbetweenphase-outAIpartandphase-inAIpart,BOMLogicRequirements:InformationRequirementsforDecision/CriteriatoMakeDecisi
53、on:DescriptionofDeliverableBusinessRules:UserInterface/ReportingRequirements:KeyFunctionality:BOMeffectivityUserAccesstoDataandInterfaces:?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1BusinessScenarioDe5iaiDifferentattributeforpartinBOMUserScenario:ItemsrepresentedbythesamepartIDmayhav
54、edifferentattributes.Andtheseitemswithdifferentattributescannotbeusedinterchangeably.Forexamplecablewiremightbe3mor10mlength,andcannotbeusedassubstituteforeachother.Someoftheseitemsareorderedasspecialitems.Planners/UsersImpacted:PlannerListofCauses/TriggersforScenario:RelatedScenarios:Inventoryassig
55、nmentFrequency:DecisiontobeMade/Actiontobetaken:Customer/DecisionMaker:PlannerTimeAllowedtoMakeDecision:InputDataRequirements:OracledoesnotdifferentinventoryforitemswithsamepartIDwithdifferentattributes.LogicRequirements:Theinventorydatashouldbeseparatedbydifferentattributes.Anneedtogetacleardefinit
56、ionoftheattributions.InformationRequirementsforDecision/CriteriatoMakeDecision:DescriptionofDeliverableBusinessRules:UserInterface/ReportingRequirements:KeyFunctionality:attributebasedplanningUserAccesstoDataandInterfaces:BusinessScenarioDe6aiPlanbasedonorderbom?2001i2Technologies,PROPRIETARYandCONFIDENTIALTMPMRelease5.1UserScenario:AftertheATOorderhasbeenconfigured,orderBOMcanbeextractedbasedonthesalesorder.ThematerialrequirementshouldbeplannedbasedontheorderBOM.Planners/UsersImpacted:PlannerListofCauses/Trigger
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