202
MODULE TOPICExplore the capabilities that make MTS work

MTS 202 ยท ANTICIPATE

How does forecast demand drive Make to Stock?

Planned independent requirements represent expected demand by material, plant, quantity, and date before customer orders exist.

READ THE CAPABILITY

Market and customer expectation becomes an explainable MTS decision

History, promotions, seasonality, and business knowledge describe likely future need. The planner turns that expectation into planned independent requirements by material, plant, quantity, and date. The forecast becomes demand for MRP until actual customer demand consumes or changes it.

CAPABILITY MODEL

Understand the input, decision, and result

Keep demand, supply, availability, and policy distinct before changing a control.

INPUT

Market and customer expectation

History, promotions, seasonality, and business knowledge describe likely future need.

PLAN

Time-phased PIR

The planner turns that expectation into planned independent requirements by material, plant, quantity, and date.

OUTPUT

Replenishment signal

The forecast becomes demand for MRP until actual customer demand consumes or changes it.

OPERATIONAL FLOW

How the capability performs

Follow the business decision through its planning and execution evidence.

01ANTICIPATE

Create the expected demand

Build a deliberate demand view before exact customer orders are available.

02REVIEW

Challenge the forecast

Check horizon, bias, exceptions, version, and business ownership before release.

03RELEASE

Make demand plannable

Expose the PIR to the relevant planning scope and preserve the assumptions behind it.

04LEARN

Compare forecast with actual

Use consumption, orders, and service results to improve the next forecast.

DESIGN & CONTROL

What shapes the result

Strategy group, requirements type, planning version, consumption mode, backward and forward periods, and forecast release govern the signal.

Policy and master data

Material, plant, strategy, dates, planning scope, and valid master data establish the intended MTS behavior.

Planning and execution rules

Consumption, ATP, MRP, sourcing, scheduling, confirmation, and stock-status rules determine the resulting signal or movement.

Ownership and timing

Planner, production, warehouse, Sales, and Finance responsibilities must be clear at each hand-off and period.

DIAGNOSTIC EVIDENCE

What proves the result?

Use the demand signal, planning position, execution record, and customer or inventory outcome together.

PLANNED DEMAND

Material, plant, version, quantity, date, and PIR status.

ACTUAL DEMAND

Customer orders, consumption, remaining PIR, and forecast-versus-actual history.

GOVERNANCE

Owner, assumptions, review decision, release timing, and exception history.

MTS SCENARIO

A seasonal forecast must prepare stock before orders arrive.

The planner releases monthly PIRs for fans, then checks that customer orders consume the forecast rather than create duplicate replenishment.

  • Demand is time-phased
  • Assumptions are owned
  • Consumption is visible
  • Service result feeds the next forecast
CONTINUE THE PATHContinue to MTS 303

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