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Integrated Solution Roadmap
Innovation Highlights
Yu-Chang Su, Solution Director
Aug 9, 2012
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA Integrated Solution Roadmap
Roadmap for Key Solutions
New Features in JDA SCP / FP
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Optimizing the End to End
Consumer-Driven Supply Chain
3
• One View of Demand
• Integrated Planning, Optimization, and Execution
• Responding Rapidly to Market Realities
• Improved Visibility and Productivity
• Expanding Collaborative Relationships
Supply Chain
Demand Chain
Materials Distribution Warehouse Store ConsumerShipping Production
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Manufacturing Solutions
Business Process Footprint
Integrated Business Planning (S&OP)
Supplier Management
Data and Workflow Management
One Synchronized View
Collaboration, Visibility, and Exception Monitoring
DemandSupplyLogistics Customer
Collaboration
Demand Planning
AATP/CTP Order
Promising
Forecast Netting and
Allocation Management
Demand Classification
Sense & Respond
Forecasting
Network and Inventory
Optimization
Master Planning
Production Planning and
Scheduling
Logistics Sourcing and
Procurement
Transportation Planning
and Management
Fleet Management
Shipment Execution
Transportation Modeling
Web Commerce
Pricing and
Promotion Management
Category Management
Fulfillment
(DRP, VMI, CPFR, CPM)
Shelf-Connected
Collaboration
Sourcing Management
Supplier / ODM
Collaboration
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL 5
Retail Solutions
Business Process Footprint
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA End-to-End Offering
Shelf-Connected Supply Chain
6
Materials Shipping Distribution Warehouse Store ConsumerProduction
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA Integrated Solution Roadmap
Roadmap for Key Solutions
New Features in JDA SCP / FP
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Supply Chain Planning
Supply Chain Planner
Scenario Analyzer
Components Better visibility into production and inventory
Increased planner productivity
Improved demand fill-rates & delivery to customer dates
Reduced landed costs & increased profitability
Improved inventory turns & asset utilization
Visibility into risk mitigation options by analyzing various
scenarios
Business Objectives
Attribute Based Supply-Demand match
Profit & cost optimized planning algorithms
Configure to Order, Build to Order, Build to Stock
Industry templates to quickly deploy the solution
Campaign Planning for optimizing production change over
Unconstrained planning to highlight areas for capital
investment
Detailed modeling of Material, and Capacity constraints
Specific constructs for Manufacturing, Distribution &
Procurement domains
Rich Scenario Analysis to understand trade-offs
Key Capabilities
© 2012 JDA Software Group, Inc. – CONFIDENTIAL
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Supply Chain Planning
Future State Definition
9
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Supply Chain Planning
Roadmap
Copyright 2012 JDA Software Group, Inc. – CONFIDENTIAL
2011
Scenario Management Capabilities
Usability Enhancements
Early 2012
On-boarding in to Manufacturing Suite
SCM Analytics
Early 2013
Incremental Planning
Enhanced Reporting
2014 +
Manufacturing Suite
Pro-Agile
Data Model Convergence
Usability Convergence
Supply Chain Planner
Scenario Analyzer
Roadmap of InnovationComponents
The information on any roadmap shown is not a commitment, promise, or legal obligation to
deliver any material, code or functionality. The development, release and timing of any features
or functionality described for our products remains at our sole discretion. Future product will be
priced separately.
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Factory Planning
11
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
• JDA continues to differentiate by providing an end-to-end
Master Planning –Production Scheduling –Production
Execution closed loop solution through
– Plan / Optimization Explainers
– Fast, Interactive What-if Planning
– Demand, Supply, & Capacity KPI
• Current
– Intuitive Role & Metrics Based UI
• Future
– Planning –Scheduling –Execution closed loop
– Master Planning –Factory Planning collaboration
Factory Planning
Future State and Differentiators
12
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
2011
Data Mapping Document - Extend SAP
NetWeaver interface to Factory Planning
Master Planning - Factory Planning
integration
Factory Planning – Sequencing
Integration for Slot Based Assembly Lines
Phase 2
Plan Vs Actual PDCA Analytics
2012 – Superset Release
Display Dashboard for selective
Demands
Highlight Exceptions in Demand Order
Plan
Early 2013
On-boarding into Manufacturing Suite
Usability and SIG voted Enhancements
Early 2014
SCP – Factory Planning Collaboration
Usability and SIG Voted Enhancements
JDA Factory Planner
JDA Supply
Roadmap of InnovationComponents
The information on any roadmap shown is not a commitment,
promise, or legal obligation to deliver any material, code or
functionality. The development, release and timing of any
features or functionality described for our products remains at
our sole discretion. Future product will be priced separately.
Factory Planning
Roadmap
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Demand Management
14
The information on any roadmap shown is not a commitment, promise, or legal obligation to
deliver any material, code or functionality. The development, release and timing of any features
or functionality described for our products remains at our sole discretion. Future product will be
priced separately.
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
Sales & Operations Planning
Sales & Operations Management (S&OP)
Executive S&OP Workbench
Components
Profitably synchronize Demand & Supply
Identify & quantify opportunities & risks
Conduct what-if scenario analysis
Tie tactical plans to strategic company objectives
Business Objectives
Comprehensive S&OP Process Orchestration
Integrated task management
Out of the box templates with extensibility
Efficient What-If Scenario Analysis
Regional/Global Plan Consolidation
Predefined integration with Supply Chain Suite
Issue Identification & Resolution
Resource capacity modeling
Key Capabilities
This document contains forward–looking statements based on current expectations, forecasts and
assumptions of the Company that involve risks and uncertainties. Forward looking statements are
subject to risks and uncertainties associated with the Company's business that could cause actual
results to vary materially from those stated or implied by such forward-looking statements.
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA Integrated Solution Roadmap
Roadmap for Key Solutions
New Features in JDA SCP / FP
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
• Attribute Based Planning (βeta):
– The engine, adapters and MAP have been enhanced to support
lot-level Attribute Based Planning.
• Adapters
– New Table to export detail information of: the suggested start
quantity, the suggested out quantity, the suggested start date,
the suggested out date, the resource name, the bom priority etc
• LPOPT
– LPOPT now supports time varying proportional percentages
– LPOPT now supports target yield for a resource
– Campaign Planning now supports sequence dependent setups
– The CPLEX version for lpOPt has been changed to 12.2 for all
platforms
New in JDA Supply Chain Planner
Release 6.3 ~ 6.3.3
17
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
• Min utilization in MAP
– Min utilization in MAP is enhanced to support two new filters
• One filter facilitates the selection of MAP operation plans to be considered
for moving in during the min utilization run.
• The other filter enables you to specify the order in which the filtered
operation plans must be considered for moving in.
• Root cause module to collect and report reasons for
demands delayed due to WIP sweep
– A new root cause module is developed to collect and report
reasons for demands delayed due to WIP sweep
• Intelligent learning to reduce plan time
– In the presence of capacity and material alternate flows,
intelligent learning is used to significantly reduce the plan time
New in JDA Supply Chain Planner
Release 7.8
18
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
• Delivery operation costs
– In SCP 7.8, the profit optimization reports are enhanced to
consider delivery operation costs.
• Raw material cost reported on purchase date
– Raw material cost is reported on the purchase date rather than
the consumption date.
• Transform cyclical BODs to Supply Chain model
– Campaign planning (big bucket) is enhanced, so that the
op_min_quantity_violation objective level is run automatically
after campaign planning.
• End item based root cause analysis in LPOPT
– The root cause analysis by the LPOPT solver used to be
generated for an entire objective level (such as demand layer).
New in JDA Supply Chain Planner
Release 7.8 (cont’d)
19
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
• Factory Planner – Aurum released (6.3):
– for solving manufacturing complexities arising out of the need to
coordinate multiple manufacturing lines, maintain tight cycle time
windows, control the product mix, enforce minimum utilization for
resources and prioritize demands based on various criteria
• Respecting Setup Length in Hierarchical Setup
• Demand quantity tolerance
• Aurum renamed as SCMO (6.3.2)
• Enhancement on procurement lot-sizing to have a plan
with “0” BOH at the end of horizon
New in JDA Factory Planner
Release 6.3 ~ 6.3.4
20
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
• User Interface:
– Plans Comparison
– Scenario Management
– Multi-Resources Load Graph on a single screen
– Role based authorization
• Engine:
– Vendor Effectivity
– Performance Improvement
– Safety Stock calculation in Inventory Report
– DDQ respects resource lock period
– Actual supply requirement time in Part Buffer
– Simplified Resource Calendar setting
New in JDA Factory Planner
Release 6.3.5 ~ 6.3.9
21
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
• User Interface:
– Storage Capacity Report
– Tracking Lot ID
– Improved customizations on ABPP based UI
• Engine:
– Safety stock consumption in the past
– Net Change respects locked buckets
– Prioritizing WIP Orders
– SCMO Solver functions
22
New in JDA Factory Planner
Release 7.8
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA FP New Features
ABPP UI – Metrics Summary
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA FP New Features
ABPP UI – Backlog Orders
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA FP New Features
ABPP UI – Planning Dashboard
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA FP New Features
ABPP UI – Model Stats
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA FP New Features
ABPP UI – Plan Comparison
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA FP New Features
ABPP UI – Visualized BOM structure
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA FP New Features
ABPP UI – Short Parts Reports
29
Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL
JDA FP New Features
ABPP UI – Load Graph
30
Integrated Solution Roadmap
Innovation for Future
Yu-Chang Su, Solution Director
Aug 9, 2012

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4.0 integrated solution_roadmap_yuchang_su

  • 1. Integrated Solution Roadmap Innovation Highlights Yu-Chang Su, Solution Director Aug 9, 2012
  • 2. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL JDA Integrated Solution Roadmap Roadmap for Key Solutions New Features in JDA SCP / FP
  • 3. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL Optimizing the End to End Consumer-Driven Supply Chain 3 • One View of Demand • Integrated Planning, Optimization, and Execution • Responding Rapidly to Market Realities • Improved Visibility and Productivity • Expanding Collaborative Relationships Supply Chain Demand Chain Materials Distribution Warehouse Store ConsumerShipping Production
  • 4. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL Manufacturing Solutions Business Process Footprint Integrated Business Planning (S&OP) Supplier Management Data and Workflow Management One Synchronized View Collaboration, Visibility, and Exception Monitoring DemandSupplyLogistics Customer Collaboration Demand Planning AATP/CTP Order Promising Forecast Netting and Allocation Management Demand Classification Sense & Respond Forecasting Network and Inventory Optimization Master Planning Production Planning and Scheduling Logistics Sourcing and Procurement Transportation Planning and Management Fleet Management Shipment Execution Transportation Modeling Web Commerce Pricing and Promotion Management Category Management Fulfillment (DRP, VMI, CPFR, CPM) Shelf-Connected Collaboration Sourcing Management Supplier / ODM Collaboration
  • 5. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL 5 Retail Solutions Business Process Footprint
  • 6. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL JDA End-to-End Offering Shelf-Connected Supply Chain 6 Materials Shipping Distribution Warehouse Store ConsumerProduction
  • 7. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL JDA Integrated Solution Roadmap Roadmap for Key Solutions New Features in JDA SCP / FP
  • 8. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL Supply Chain Planning Supply Chain Planner Scenario Analyzer Components Better visibility into production and inventory Increased planner productivity Improved demand fill-rates & delivery to customer dates Reduced landed costs & increased profitability Improved inventory turns & asset utilization Visibility into risk mitigation options by analyzing various scenarios Business Objectives Attribute Based Supply-Demand match Profit & cost optimized planning algorithms Configure to Order, Build to Order, Build to Stock Industry templates to quickly deploy the solution Campaign Planning for optimizing production change over Unconstrained planning to highlight areas for capital investment Detailed modeling of Material, and Capacity constraints Specific constructs for Manufacturing, Distribution & Procurement domains Rich Scenario Analysis to understand trade-offs Key Capabilities © 2012 JDA Software Group, Inc. – CONFIDENTIAL
  • 9. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL Supply Chain Planning Future State Definition 9
  • 10. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL Supply Chain Planning Roadmap Copyright 2012 JDA Software Group, Inc. – CONFIDENTIAL 2011 Scenario Management Capabilities Usability Enhancements Early 2012 On-boarding in to Manufacturing Suite SCM Analytics Early 2013 Incremental Planning Enhanced Reporting 2014 + Manufacturing Suite Pro-Agile Data Model Convergence Usability Convergence Supply Chain Planner Scenario Analyzer Roadmap of InnovationComponents The information on any roadmap shown is not a commitment, promise, or legal obligation to deliver any material, code or functionality. The development, release and timing of any features or functionality described for our products remains at our sole discretion. Future product will be priced separately.
  • 11. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL Factory Planning 11
  • 12. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL • JDA continues to differentiate by providing an end-to-end Master Planning –Production Scheduling –Production Execution closed loop solution through – Plan / Optimization Explainers – Fast, Interactive What-if Planning – Demand, Supply, & Capacity KPI • Current – Intuitive Role & Metrics Based UI • Future – Planning –Scheduling –Execution closed loop – Master Planning –Factory Planning collaboration Factory Planning Future State and Differentiators 12
  • 13. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL 2011 Data Mapping Document - Extend SAP NetWeaver interface to Factory Planning Master Planning - Factory Planning integration Factory Planning – Sequencing Integration for Slot Based Assembly Lines Phase 2 Plan Vs Actual PDCA Analytics 2012 – Superset Release Display Dashboard for selective Demands Highlight Exceptions in Demand Order Plan Early 2013 On-boarding into Manufacturing Suite Usability and SIG voted Enhancements Early 2014 SCP – Factory Planning Collaboration Usability and SIG Voted Enhancements JDA Factory Planner JDA Supply Roadmap of InnovationComponents The information on any roadmap shown is not a commitment, promise, or legal obligation to deliver any material, code or functionality. The development, release and timing of any features or functionality described for our products remains at our sole discretion. Future product will be priced separately. Factory Planning Roadmap
  • 14. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL Demand Management 14 The information on any roadmap shown is not a commitment, promise, or legal obligation to deliver any material, code or functionality. The development, release and timing of any features or functionality described for our products remains at our sole discretion. Future product will be priced separately.
  • 15. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL Sales & Operations Planning Sales & Operations Management (S&OP) Executive S&OP Workbench Components Profitably synchronize Demand & Supply Identify & quantify opportunities & risks Conduct what-if scenario analysis Tie tactical plans to strategic company objectives Business Objectives Comprehensive S&OP Process Orchestration Integrated task management Out of the box templates with extensibility Efficient What-If Scenario Analysis Regional/Global Plan Consolidation Predefined integration with Supply Chain Suite Issue Identification & Resolution Resource capacity modeling Key Capabilities This document contains forward–looking statements based on current expectations, forecasts and assumptions of the Company that involve risks and uncertainties. Forward looking statements are subject to risks and uncertainties associated with the Company's business that could cause actual results to vary materially from those stated or implied by such forward-looking statements.
  • 16. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL JDA Integrated Solution Roadmap Roadmap for Key Solutions New Features in JDA SCP / FP
  • 17. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL • Attribute Based Planning (βeta): – The engine, adapters and MAP have been enhanced to support lot-level Attribute Based Planning. • Adapters – New Table to export detail information of: the suggested start quantity, the suggested out quantity, the suggested start date, the suggested out date, the resource name, the bom priority etc • LPOPT – LPOPT now supports time varying proportional percentages – LPOPT now supports target yield for a resource – Campaign Planning now supports sequence dependent setups – The CPLEX version for lpOPt has been changed to 12.2 for all platforms New in JDA Supply Chain Planner Release 6.3 ~ 6.3.3 17
  • 18. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL • Min utilization in MAP – Min utilization in MAP is enhanced to support two new filters • One filter facilitates the selection of MAP operation plans to be considered for moving in during the min utilization run. • The other filter enables you to specify the order in which the filtered operation plans must be considered for moving in. • Root cause module to collect and report reasons for demands delayed due to WIP sweep – A new root cause module is developed to collect and report reasons for demands delayed due to WIP sweep • Intelligent learning to reduce plan time – In the presence of capacity and material alternate flows, intelligent learning is used to significantly reduce the plan time New in JDA Supply Chain Planner Release 7.8 18
  • 19. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL • Delivery operation costs – In SCP 7.8, the profit optimization reports are enhanced to consider delivery operation costs. • Raw material cost reported on purchase date – Raw material cost is reported on the purchase date rather than the consumption date. • Transform cyclical BODs to Supply Chain model – Campaign planning (big bucket) is enhanced, so that the op_min_quantity_violation objective level is run automatically after campaign planning. • End item based root cause analysis in LPOPT – The root cause analysis by the LPOPT solver used to be generated for an entire objective level (such as demand layer). New in JDA Supply Chain Planner Release 7.8 (cont’d) 19
  • 20. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL • Factory Planner – Aurum released (6.3): – for solving manufacturing complexities arising out of the need to coordinate multiple manufacturing lines, maintain tight cycle time windows, control the product mix, enforce minimum utilization for resources and prioritize demands based on various criteria • Respecting Setup Length in Hierarchical Setup • Demand quantity tolerance • Aurum renamed as SCMO (6.3.2) • Enhancement on procurement lot-sizing to have a plan with “0” BOH at the end of horizon New in JDA Factory Planner Release 6.3 ~ 6.3.4 20
  • 21. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL • User Interface: – Plans Comparison – Scenario Management – Multi-Resources Load Graph on a single screen – Role based authorization • Engine: – Vendor Effectivity – Performance Improvement – Safety Stock calculation in Inventory Report – DDQ respects resource lock period – Actual supply requirement time in Part Buffer – Simplified Resource Calendar setting New in JDA Factory Planner Release 6.3.5 ~ 6.3.9 21
  • 22. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL • User Interface: – Storage Capacity Report – Tracking Lot ID – Improved customizations on ABPP based UI • Engine: – Safety stock consumption in the past – Net Change respects locked buckets – Prioritizing WIP Orders – SCMO Solver functions 22 New in JDA Factory Planner Release 7.8
  • 23. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL JDA FP New Features ABPP UI – Metrics Summary
  • 24. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL JDA FP New Features ABPP UI – Backlog Orders
  • 25. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL JDA FP New Features ABPP UI – Planning Dashboard
  • 26. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL JDA FP New Features ABPP UI – Model Stats
  • 27. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL JDA FP New Features ABPP UI – Plan Comparison
  • 28. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL JDA FP New Features ABPP UI – Visualized BOM structure
  • 29. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL JDA FP New Features ABPP UI – Short Parts Reports 29
  • 30. Copyright 2012 JDA Software Group, Inc. - CONFIDENTIAL JDA FP New Features ABPP UI – Load Graph 30
  • 31. Integrated Solution Roadmap Innovation for Future Yu-Chang Su, Solution Director Aug 9, 2012