MSC Vertical Plan

Description:

ASCP: Vertical Plan from the Planners Workbench.

Parameters

Planning Instance, Plan, Organization, Category Set, Category, Item, Cutoff Date, Exclude Zero Quantity, Show Item Descriptive Attributes

Used tables

msc_period_start_dates&a2m_dblink, msc_trading_partners&a2m_dblink, msc_cal_week_start_dates&a2m_dblink, msc_vertical_plan_v&a2m_dblink, msc_apps_instances&a2m_dblink, msc_plans&a2m_dblink, msc_system_items&a2m_dblink, msc_item_categories&a2m_dblink, msc_category_sets&a2m_dblink

Dependencies

If you would like to try one of these Oracle EBS SQLs without having Blitz Report installed, note that some of the reports require functions from utility package xxen_util.

Example Report

MSC Vertical Plan - Vertical Plan Dasboard 28-Aug-2022 070519.xlsm

Report SQL

www.enginatics.com/reports/msc-vertical-plan/

Blitz Report™ import options

MSC_Vertical_Plan.xml

MSC Vertical Plan - Case Study & Technical Analysis

Executive Summary

The MSC Vertical Plan provides a bucketed view of the plan, similar to the Horizontal Plan, but typically oriented to show the detailed composition of supply and demand within each bucket. It is often used to analyze the specific transactions that make up the totals seen in the Horizontal Plan.

Business Challenge

Planners see a total number in the Horizontal Plan (e.g., “Demand: 500”) and need to know what comprises it.

Drill-Down: “The Horizontal Plan shows a huge spike in demand in Week 4. What orders are causing that?”
Composition: “How much of this week’s supply is coming from Purchase Orders versus Work Orders?”

Solution

The MSC Vertical Plan lists the bucketed totals and can be used to drill down into details.

Key Features:

Bucketed View: Shows data in time periods (Days/Weeks).
Detailed Rows: Can break down the totals by transaction type or specific order.
Comparison: Useful for comparing supply vs. demand side-by-side for each period.

Technical Architecture

The report queries the vertical plan view in ASCP.

Key Tables and Views

MSC_VERTICAL_PLAN_V: A view specifically designed to aggregate and present plan data in a vertical format.
MSC_PLANS: Plan definition.
MSC_PERIOD_START_DATES: Defines the time buckets.

Core Logic

Aggregation: Groups supply and demand data by Item, Organization, and Date Bucket.
Presentation: Lists the buckets vertically (hence the name), allowing for more detailed columns than the horizontal pivot.

Business Impact

Root Cause Analysis: Helps planners quickly identify the specific orders driving aggregate plan results.
Plan Validation: Used to verify that the bucketing logic is working as expected.

Oracle E-Business Suite Reporting Library

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The Filters, Columns, Rows and Values fields are used to create and deliver the data in pivot table format with full drill down to details.

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Alert	CRM Foundation
ALR Alerts	JTF Grid Datasources
Contracts Core	Lease and Finance Management
OKC Contract Lines Summary	OKL Termination Quotes
Payments	Process Manufacturing Inventory
IBY Payment Process Request Details	GMI Cycle Count Forms
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Property Manager	Advanced Supply Chain Planning
PN GL Reconciliation PN Generate Lease Analysis PN Generate Lease Details PN Generate Portfolio Detail PN Generate Portfolio Summary	MSC Exceptions MSC Horizontal Plan MSC Pegging Hierarchy MSC Pegging Hierarchy 11i MSC Plan Orders MSC Vertical Plan
E-Business Tax	Projects
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Order Management	Work in Process
ONT Cancelled Orders ONT Order Holds ONT Orders ONT Orders and Lines ONT Recurring Billing Plan ONT System Parameters ONT Transaction Types Listing ONT Transaction Types and Line WF Processes	WIP Account Distribution WIP Discrete Job Shortage WIP Entities WIP Entities Summary WIP Outside Processing WIP Required Components WIP Value WIP Value Summary
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