Release 12 and ASCP sizing template?

Does anyone have or know where I can find a disk and server sizing template for: 1. Oracle release 12 eBusiness
2. ASCP
3. Manufacturing
Is there a sizing template by number of users, number of orders, etc?
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Thanks for looking at this message. Bit lengthy but will be interesting :-)
In our implementation we use ATP based on planning output and its a constrained ASCP plan (ECC) .
Assuming that sale sorders are available in the system and they have been entered say last month/ or even few months before with request date as the sale order entry date . We did nt have onhand at the time due to which the promise dates have been Sep-09.
Assume that we have made a receipt from supplier/or there is PO in receiving (considered as available date of today by ATP) . In this situation in case a new sales order is entered today with request date of today provided the onhand or expected receipt today is more than sales order qty , the promise date upon sales order entry is today. We do OM loopback and send back sch ship date from ASCP which gives correct dates (Sep or Oct based on lead times). But issue is in the promise date .
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Have attached the screen shots explaining the issue 1 and 2
Best regards
Vinay

Hi Vinayak
Both of your observations are correct. As I managed ATP development for several years, let me help explain these things to you:
1. For 1st issue, where a new incoming sales order can get better date than earlier promised sales order, please understand that ATP is based on supply/demand picture at a point in time when SO was originally processed. If supply/demand picture has changed significantly, you need to use a tool like Oracle Backlog WB to manage and re-process currently scheduled SO to re-assess where they should be promised. Once Sales Order is promised, ATP uses schedule ship date to see when material is needed and uses a supply closes to ship date (JIT). If earlier supplies are available, they're up for grabs by new SO.
Thus, the behavior is working as designed and you need to develop your business process to ensure that backlog management is practiced on a regular basis to avoid such issues.
2. For 2nd issue where you see that ATP isn't using supply to satisfy smaller qty sales order, please understand that ATP is "First-come-First-Serve" and it is working on 1 specific order at a time. When initial order of qty=8 came in, it had no way to know what lies in future or if another SO with qty=2 will come later. Compare this with ASCP which is working a complete set of supplies and demands and can analyze this picture in totality.
I'm sure you'll like your ATP request to come back in few seconds (or may be a min or so) and not take a few hours while you enjoy the hourglass on your screen. No surprise that ASCP plan run takes few hours since it needs to go thru such hoops and try to optimize across these ideas while ATP is a quick answer as what can be done for this in-coming demand considering everything else in the system is frozen.
Please note ATP and ASCP plan serve very different purpose and business process needs to be enahnced to take advantage of best of both these tools.
Please feel free to contact me directly for any further issues in this respect.
Regards
Navneet Goel
[email protected]

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We are currently developing a work flow to streamline PO release in our company . What we want to achieve is that
E.g
A purchase order 100001 is creates and a release strategy s1 is applied to it which is a 3 level relase statrgy having release code c1,c2,c3 which are uniquely assigned to user/employee of the company and no 2 users'employee can have the same release code.
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Hi,
We are currently developing a work flow to streamline PO release in our company . What we want to achieve is that
E.g
A purchase order 100001 is creates and a release strategy s1 is applied to it which is a 3 level relase statrgy having release code c1,c2,c3 which are uniquely assigned to user/employee of the company and no 2 users'employee can have the same release code.
Now when c1 release the purchase order a work item should be created to for the user/employee who is assigned the c2 code.
Currently this workflow is not implemented in our company adn the relase stategy is handeled by authorization oobjects and when ever a po user relase the po he calls up the other persona next in relase strategy to notify him about the work he has to do .
I am need to know can we develop a relationship b/w the release code and sap user or employee
Regards
Kamran ellahi

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Class and release group and code in release strategy??

hi experts ,
Can some body explain me..
I have created Characteristics and Class for for release strategy.
But while creating release group , i should assign my class with release group , after doing this when i save , its giving error as check the release classes????
I m using the same class what i have created for my company..
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Release Prerequisites
Definition
The release prerequisites indicate the sequence in which a purchase requisition or an external purchasing document must be approved via the release codes. The release prerequisites are defined in the Purchasing Customizing facility (in the release strategy).
The approval procedure for purchase requisitions in an enterprise may be set up in such a way that a department manager must approve a requisition item before the next level of authority (e.g. the cost center manager). In this case, approval by the department manager is a prerequisite for approval by the cost center manager.
Release Indicator
Definition
When a requisition or an external purchasing document has been processed via a release code, a release indicator is assigned to it.
When the system sets which release indicator is defined in the Customizing facility for Purchasing (in the release strategy via the release statuses).
What does the release indicator determine?
Requisitions...
External purchasing documents....
Whether the item may be changed by Purchasing or Materials Planning and Control after the start of the release procedure
Whether a new strategy is determined and whether existing releases must be cancelled in the event of changes
Whether an RFQ or a PO may be created with reference to the item
Whether the document may be changed by Purchasing after the start of the release procedure
Whether a new strategy is determined and whether existing releases must be cancelled in the event of changes
Whether the purchasing document is released for transmission
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Definition
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Five release codes are defined for purchase requisitions in an ascending hierarchy. The requisition item can be converted into either an RFQ or a PO if release has been effected either with the release codes 01, 02, 03 and 04 or - alternatively - with release code 05.
The box with the information on the release strategy also offers you the possible alternatives for selection (see Displaying Release Information).
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Release w. Classification (PReqs./Ext. Pur. Docs.)
Use
The aim of this procedure is to replace manual written authorization procedures using signatures by an electronic one, while maintaining the dual control principle.
The person responsible processes the requisition or other purchasing document in the system, thereby marking it with an "electronic signature" which can give the document legal force.
This release procedure can be used to approve requisitions and the external purchasing documents RFQ, PO, contract, scheduling agreement, and service entry sheet.
Purchase requisitions are released either at item level or in total. There is no provision for item-wise release (i.e. partial approval) in the case of the external purchasing documents. The latter can only be released in their entirety.
If you set up the release procedure with classification for purchase requisitions, the procedure without classification is deactivated.
Prerequisites
The release procedure with classification must have been set up in Customizing for Purchasing. In addition, a class with characteristics must have been created for each document (requisition, purchase order, etc.).
If you wish to set up both the overall release procedure and the item-wise procedure for requisitions, you must create one class for each procedure.
How to do this is outlined in the Implementation Guide (IMG) for Purchasing in Define Release Procedure for the relevant documents and in Set Up Release Procedure with Classification for purchase requisitions. You will find detailed information on classification in the R/3 Library in the documentation CA Characteristics and CA The Classification System.
This procedure offers a wide range of possible combinations of release criteria. Should you nevertheless have other requirements, use the enhancement provided by SAP.
Operation of Release Procedure w. Classification
The characteristic values from a requisition or external purchasing document are passed on to the classification system.
The system checks whether the values correspond with release conditions. If so, it assigns a release strategy.
The persons responsible for the release codes process the document in the sequence defined in the release strategy.

Deletion of Release Group and Code in PO

Dear Consultant,
In Purchase order, we have created some release group and code, Unfortunately we deleted some groups Without deleting in Order wise.
In table level the Release Group is there but in SPRO Release Strategy settings its not there..My consultant advised again you have to create same release group in Release strategy...
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Hi,
Please go with below mention path: -
SPRO >> Materials Management >> Purchase Order >> Release Procedure for Purchase Orders >> Define Release Procedure for Purchase Orders >> Release Groups.
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Regards,

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Release 12 and ASCP sizing template?

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