Key Terms
The resource planning system that most of a supply planners work is completed in.
SAP APO
SAP Transaction code for the supply planning book in APO.
/n/SAPAPO/SDP94
The primary section of the supply planning book where changes are made by the supply planner.
Production (Planned)
The stakeholder you would contact if forecast is missing or appears to be incorrect.
Demand Planner
The person that recovered a piece of clothing in class that was previously loaned out
Isaac
A cross functional report that is used to review shipping and production exceptions, sales order issues and past due items.
SCE or Supply Chain Excellence Report
Point where the schedule passes from the SNP horizon into PPDS (Frozen Zone)
Hand-off
This section of the planning book shows demand attached to actual orders.
Sales Order
The stakeholder you would contact if you see a Sales Order that might fail OTIF within the first two weeks of the PPDS period.
Site Production Scheduler/ PPDS Planner
This Person is known as 'Senor Consommé"
Diego
This excel report must be performed before and after the Master Production Schedule is leveled.
The Capacity Check
Transaction that should be ran every day in APO to review critical issues or changes in the system.
n/SAPAPO/AMON1 (alert monitor)
The line in the planning book that represents the demand at the warehouse or 3PL.
Distribution Demand (Planned & Confirmed)
The most important stakeholder for OTIF.
Customer
The food that Elliott most enjoys eating.
Tacos
This report provides a customer view of demand and is beloved by the Beverage group.
PSI Report
Transaction in SAP ECC that is pulled into the Supply Chain Excellence Report, but can also be run manually when needed.
ZOTIR0019
The line in the planning book that displays production attached to process orders.
Production (Confirmed)
The senior stakeholder that would attend high level meetings such as S&OP and Master Production Schedule Handoff.
Central Supply Chain Manager
What delicious variety of items did the TPM team bring for Amy to try?
Candy!
This meeting is done monthly and reviews long term capacity and supply.
S & OP or Supply Review
Transaction that can be used to display, create or modify stock transfer orders/purchase orders in ECC.
ME21N
This type of planned orders can only be deleted by the PPDS scheduler.
Confirmed
The stakeholder that would make important Trade Off Decisions.
Central Supply Chain Manager/ Director
Coffee