Electronic Kanban Concurrent Programs

Electronic Kanban Concurrent Programs

Concurrent requests update the display on the Home tabbed region dashboards, replenish Kanban cards, and generate new cards. The Electronic Kanban concurrent programs are:

Generate Kanban Cards Calculation

The Generate Kanban Cards program has been configured for Electronic Kanban to enable you to generate new kanban cards, support cards for multiple suppliers, and generate cards without cancelling existing cards. Electronic Kanban card generation features include:

See: Generating Kanban Cards, Oracle Inventory User's Guide, and Viewing and Editing Pull Sequences and Kanban Cards

Inventory Health Calculation

The Inventory Health region shows the calculation comparing actual inventory levels with safety stock. Inventory health can be categorized as Good, Bad, and Warning. The following parameters and programs are used in the calculation in the concurrent program eKanban Inventory Health Calculation (FLMKBADB):

A custom program is provided to enable you to further define bad and good inventory health thresholds levels, see: Configure Inventory Health Analytic

See: Inventory Health, Oracle Electronic Kanban User's Guide

Logical Kanban Replenishment Calculation

Logical kanban replenishment occurs automatically in the background, but the receipt of material is handled physically matched to a kanban card or associated document. The Logical Kanban Replenishment Calculation program (eKanban Logical Card Replenishment) checks for logical type pull sequences for replenishment. The program checks the number of kanban cards on-hand or full for the item in a specific subinventory, and considers the target amount and the received quantities in the following order:

If the pull sequence has multiple suppliers associated, then the required number of cards are divided into various suppliers as per the sourcing percentage. The cards identified for replenishment are in the status of New or Full or in a custom status that can be replenished:

Replenishment Order Consolidation

Replenishment order consolidation is a feature creating a single replenishment document is for multiple cards attached to the same pull sequence. The option for consolidation is available in pull sequences for source type Supplier, Intra-Org, and Inter-Org. The Replenishment Order Consolidation concurrent program (eKanban Consolidate Replenishment Orders) uses one organization as a mandatory parameter. The actual consolidation occurs during requisition import or AutoCreate. Features of consolidation include the following: