【正文】 ..................... 36 BUSINESS SCENARIO DETAIL: FP22. MULTIPLE PARALLEL RESOURCE PLANNING ........................................................................... 37 BUSINESS SCENARIO DETAIL: FP23. FINITE CAPACITY BALANCING RULE ...................................................................................................... 38 BUSINESS SCENARIO DETAIL: FP24. MINIMUM UTILIZATION REQUIRED FOR SUBCONTRACTORS – MANUAL PROCESS................... 39 BUSINESS SCENARIO DETAIL: REVIEW CAPACITY PLAN .............. 41 BUSINESS SCENARIO DETAIL: FP26 REVISE CAPACITY PLAN ................. 42 BUSINESS SCENARIO DETAIL: FP27. SCHEDULING RULE ........................ 43 169。 2020 i2 Technologies, PROPRIETARY and CONFIDENTIAL TABLE OF CONTENTS PURPOSE ...................................................................................................... 6 SCOPE OF THE IMPLEMENTATION ............................................................... 6 2020 GO LIVE ............................................................................................. 6 OVERVIEW OF OPERATIONS – AS IS PROCESS .......................................... 7 OVERVIEW OF BUSINESS PROCESS.................................................................. 7 MDS ......................................................................................................... 9 MPS ......................................................................................................... 9 PURCHASING ............................................................................................. 10 MANUFACTURING PLAN................................................................................ 11 BUSINESS SCENARIOS ............................................................................... 12 IN SCOPE BUSINESS SCENARIOS .................................................................. 12 OUT OF SCOPE BUSINESS REQUIREMENTS ..................................................... 13 BUSINESS SCENARIO DETAIL: FP1. MATERIAL ASSIGNMENT ACCORDING TO DEMAND PRIORITY ..................................................... 14 BUSINESS SCENARIO DETAIL: FP2. PLAN FOR TIER1 ORDERS WITH ORDER HOLD STATUS ........................................................................... 15 BUSINESS SCENARIO DETAIL: FP3. ASSIGN HIGHER DEMAND PRIORITY IF ONE OF ITS WORK ORDER HAS BEEN RELEASED. .......... 16 BUSINESS SCENARIO DETAIL: FP4 MATERIAL PLANNING FOR POC FORECAST ............................................................................................. 17 BUSINESS SCENARIO DETAIL: FP5. Ramp。169。 2020 i2 Technologies, PROPRIETARY and CONFIDENTIAL Huawei Technologies HUAWEI APS PROJECT BUSINESS ANALYSIS FACTORY PLANNER REVISION 14AUG2020169。D MATERIAL REQUIREMENT ....... 18 BUSINESS SCENARIO DETAIL: FP6. ACCOUNT FOR THE SHIPMENT TIME TO DELIVER TO CUSTOMER......................................................... 19 BUSINESS SCENARIO DETAIL: FP7. ASSEMBLY COORDINATE FOR (POC AND ATO) UNDER PTO.................................................................. 20 BUSINESS SCENARIO DETAIL: FP8. PTO FROM THE SAME SHIPSET WILL COMPLETE TOGETHER ................................................................ 21 BUSINESS SCENARIO DETAIL: FP9. SAFETY STOCK................................ 22 BUSINESS SCENARIO DETAIL: FP10. OPERATION LEVEL MATERIAL 169。 2020 i2 Technologies, PROPRIETARY and CONFIDENTIAL BUSINESS SCENARIO DETAIL: ADJUST SCHEDULE ........................ 44 BUSINESS SCENARIO DETAIL: FP29. CONSOLIDATE PR BASED ON TIME AND LOT SIZING RULE .................................................................. 45 BUSINESS SCENARIO DETAIL: FP30. PROCUREMENT SUGGESTION WITH BLANKET PO NUMBER .................................................................. 46 BUSINESS SCENARIO DETAIL: FP31. VENDOR ALLOCATION ................ 47 BUSINESS SCENARIO DETAIL: FP32. FORECAST FOR VMI VENDORS ..... 48 BUSINESS SCENARIO DETAIL: FP33. DELIVERY SCHEDULE FOR JIT VENDORS............................................................................................... 49 BUSINESS SCENARIO DETAIL: FP34. EACH FACTORY BUILDING AT SHENZHEN SHOULD CONSUME INVENTORY FROM ITS OWN BUILDING FIRST, OUTPUT FACTORY LOCATION FOR PO FOR VENDOR DELIVERY INFORMATION ....................................................... 50 BUSINESS SCENARIO DETAIL: FP35. OUTPUT PRODUCTION SCHEDULE ............................................................................................. 52 BUSINESS SCENARIO DETAIL: FP36. REPORTING ................................. 53 OUT OF SCOPE BUSINESS REQUIREMENTS .............................................. 55 FPO1 MANUALLY ENTERING OF BOM ......................................................... 55 FPO2 DIFFERENT ATTRIBUTE FOR PART IN BOM ........................................... 55 FPO3 LARGE QUANTITY SMALL VALUE ITEM MANAGEMENT ............................. 55 FPO4 AI PHASE IN AND PHASE OUT............................................................ 55 FPO5 ADDING URGENT ORDERS IN FP DIRECTLY ........................................... 55 FPO6 INVENTORY TRACKING STATUS .......................................................... 56 FPO7 CUSTOMIZE ATO ROUTING. .............................................................. 56 FPO8 SCHEDULE WORK ORDERS FOR PORTION OF AI FORECAST ................... 56 FPO9 CHECK SOFTWARE AND DOCUMENTS BEFORE WORK ORDER RELEASE............................................................................................. 56 FPO10 PLAN CHANGE KPI ....................................................................... 57 FPO11 TRACK FACTORY’S EXECUTION ADHERENCE TO THE SCHEDULE ............ 57 REVISION HISTORY ....................................................