SC NAVIGATOR DOCUMENTATION

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  • SC Navigator documentation »
  • IBP »
  • Supply Review Phase

Supply Review Phase

../../_images/ibp-sr-workflow.png

User Accessibility

Supply Review pages are visible to users logged in as Process Coordinator or Supply Team.

In the Supply Review phase, there are three components.

  1. Update Capacity Input Data, including:

    • Production Days

    • Production Hours per day

    • Production Lines Available

    • Utilization Limit

  2. Create Supply Vulnerabilities and Opportunities; Create Supply Scenario;

  3. Create Business Scenario to understand the gaps in currently system.

  4. Compare Compare Scenario among business scenarios and generate optimal production planning.

  • Capacity Input Data
    • Update Capacity Input
    • Review Changes
    • Save
  • Supply Vulnerabilities and Opportunities
    • Create a Supply Vulnerabilities and Opportunities (SVO)
    • Define
    • Action/Assumption
    • Switch Current SVO
    • Save
    • Overview of SVOs
  • Supply Scenario
    • Create a Supply Scenario
    • Define
    • Save
    • Filters
    • Other Information
  • Optimization Model
    • What does the optimization model do?
    • When a solve is not feasible
  • Business Scenario
    • Create Business Scenario
      • Model Options
      • Optimize Button
      • Visualization of Results
      • Status Bar
    • Capacity Analysis
    • Fulfillment Analysis
      • Review Unfulfillment
      • Set Prioritization Rules
      • Table Fulfillment Exceptions
      • Available Resource for a product and its Bill of Materials
    • Bill of Material
    • Distribution Analysis
  • Compare Scenario
    • Compare Business Scenarios
    • Demand Detail
    • Supply Detail
    • Fulfillment Detail
    • Finance Detail
  • Business Scenario Management
    • Create or Delete Business Scenarios
Last updated: Aug 18, 2022
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