ASCP R12 - Best Practices
We are starting to implement ASCP with following details -
1. 6000 SKUs (includes FG, RM and WIP)
2. one Plant, 2 warehouses
3. Other modules in oracle - AP, AR, GL, PO, INV and ASCP (BOM to support the demand explosion), CST
4. Discrete environment
5. Std Costing
6. Want to use sequence dependent setups (if possible with constrained planning)
We want to interface the demand and Sales orders from external system + publish (any idea how?) the planned orders to the external manufacturing system for the 'make' items. For the 'buy' items, the POR will anyway be interfaced to Oracle PO.
Wanted to know what are the best practices to observe around the above process flow and do you see any pitfalls that we should watch out for?