MASTER SCHEDULING
PROCESS
S&OP and Master Scheduling
PROCESS
Sales and Operations Planning Master Scheduling
Objective Supply rate by product family Anticipated Build schedule
Item Planned Product Family End Item
Longest lead time resource plant and Longest cumulative lead time
Planning Horizon equipment for end items
Constraints Resource capacity Critical Workcenters
Time Periods Monthly Weekly
Planning focus Product Volume Product Mix
Process output Production Plan Master Production Schedule
Production Plan Relationship to MPS
Product Family A July August September October November
Working days 22 21 23 20 19
Approved 22000 21000 23000 20000 19000
Production plan
from S&OP
MPS Week 40 41 42 43
Product A1 1000 1000 1000 1000
Product A2 500 1000 1500 2000
Product A3 1500 500 500 1500
Product A4 2000 2500 2000 500
Total 5000 5000 5000 5000
Master Scheduling Terms
Development of anticipated build schedules for specific products
Master scheduling is the process
MPS is the output
MPS is a set of planning numbers that drives detailed scheduling and planning
Application of Master Scheduling
Development of the MPS
Projects inventory / backlog levels
Drives detailed scheduling and planning
Order promising
Assists in assigning priorities
MPS is not a forecast!!
Inputs to Master scheduling
Production plan from S&OP
Detailed forecasts
Inventory levels and targets
Backlog levels and targets
Time fence policies
Interplant and Intraplant orders
Service parts orders and forecasts
Distribution requirements
Planning bills of material
Actual production and supply levels
Outputs from Master Scheduling
Master production schedule
Projected FG inventory levels for MTS products
Projected s/a inventory levels for ATO products
Projected FG backlog levels for MTO and ETO products
Product availability information
Order promising information