1. Production Planning (P/P) Process Flow

2. Legend Predefined Process System Process Decision Manual Process
System Document
Manual Document
Connector to another slide
Flow
Terminator

3. P/P General Process Flow
Responsibility
Planner
Sales & Operation
Planner
Buyer
Define
Planning
Data
Generate Sales Forecast
Enter
Sales Forecast
Planning
Run
Approved? Y
Generate MO
Generate PR
Procedure
START
END N
Documents
Item Planning Report
Sales Forecast Report
Summary & Detailed Inquiries
Production Advise Report
MO Form
Purchase Requisition
MRP Summary & Detail Report
Purchase Advise Report
Receiver of Documents
Planner
Production
Purchasing
Remarks
Data include distribution network, minimum stock, minimum order, order multiple and lead time
User may enter unlimited number of sales forecast batches
Planning options include exclusion of stock, PO and SO
Planner may edit the quantity and dates of MO to be generated.
User can user the Create PO from PR function of Accpac P/O.

4. P/P Planning Data Setup
Responsibility
Planner
Define Distribution Network
Define Work Calendar
Define Buyers/ Planners
Define Item Planning
Generate Mfg. Lead Time
Approved? Y
Procedure
START
END N
Documents
Distribution Network Report
Work Calendar Report
Buyer / Planner Report
Item Planning Report
Receiver of Documents
Planner
Remarks
It is a MUST to maintain this table.
Network defines the scope of each MRP plan.
Users may define an unlimited number of networks.
Optional
Calendar defines working and non-working days.
Optional
This allows users to allocate certain items to specific planners or buyers.
Optional
Data include minimum stock, order quantity, order multiple, purchase lead time and production lead time.
Optional
Lead time is based on BOM operation and work center master.

5. P/P Planning Run Responsibility Planner Procedure Documents
Choose Sales Forecast
Define Plan Options
Generate Plan Simulation
Analyze Plan Output
Approved? Y
Copy Simulation to Actual
Procedure
START
END N
Modify PO, SO or MO
Documents
MRP
Report
MRP Inquiries
Production Advise
Purchase Advise
Receiver of Documents
Planner
Buyer
Remarks
Options include whether to consider onhand stock, on order PO, open SO and open MO
Each network code can have up to 4 simulation records
Only the actual plan record may eventually be converted to MO’s or PR’s