Cumulation of Available Capacities  

Use

If you want to display resource hierarchies in capacity planning instead of the capacity situation of individual resources, you must cumulate the available capacities.

It is a good idea to cumulate, for example, when no available capacity has been directly maintained for the superior resource level, but the available capacity is of interest for planning purposes and can be derived from the subordinate resources.

Prerequisites

The cumulation of available capacities is based on resource hierarchies with which you can display enterprise areas hierarchically according to your planning requirements. You create resource hierarchies in resource maintenance (see also: Creating a Resource Hierarchy).

Features

The cumulation of available capacity takes place statically in the resource. In capacity requirements planning, it can also take place dynamically.

Static Cumulation

You can use static cumulation to cumulate available capacity of hierarchy resources in a superior hierarchy resource.

You carry out static cumulation in the resource while processing a version of available capacity of a capacity. In this way you specify the available capacity of this version of available capacity.

When cumulating available capacity, note the following:

Standard available capacity is valid for the time period before the beginning of the period pattern. Cumulative available capacity from the last day of the period pattern is valid for the following time period.

If you have specified the hierarchy level up to which capacity cumulation is to take place and set the indicator Stop explosion in the resource, available capacities of this hierarchy branch will only be cumulated up to this resource.

Period Pattern Key

Cumulation of available capacity takes place using a period pattern key. This key defines a time frame and an increment. It is used for:

One period pattern key is made up of any number of consecutive segments. Each segment consists of periods, whose length is determined by the period length and period type. Typical period types include:

Available capacity is cumulated per period. In one period, an average is calculated for each available capacity to be cumulated. The averaged available capacities for one period are then cumulated.

If you want a more detailed cumulation of available capacity and yet still have an overview of available capacity, you should use detailed planning in the more current segments and rough-cut planning for the later segments. This method has the advantage that even for a large time frame, only a limited number of periods have to be cumulated.

The following figure shows the cumulation of available capacities A and B using the period pattern key XYZ.

In this graphic, there are three segments defined for the period pattern key XYZ:

An interval with a cycle length of one is created for each period. The cumulated available capacity is displayed in available capacity C.

Cumulated available capacity of a superior resource does not change automatically when there is a change in the available capacity of a subordinate resource. Therefore, you should cumulate available capacity periodically.

Dynamic Cumulation

You can use dynamic cumulation to cumulate available capacity of hierarchy resources in superior hierarchy resources in capacity planning.

When cumulating available capacity, the system summarizes the available capacities in the active version of available capacity to one available capacity and writes it in the active version of available capacity of the corresponding capacity category in the superior resource.

For more information, see Dynamic Cumulation.