NEW USERS: If you are new to MSI Supplier Portal, and your company is already registered (i.e. An MSI supplier ID has been issued), select the “NEW USERS” button to apply for MSI access and supplier user registration. ADDITIONAL ACCESS: If you need to add access to your current application’s registration, OR if you are an existing MSI user (channel Partner, MOL) and seeking to obtain Supplier access, select the “ADDITIONAL ACCESS” button. If you have any question while completing your registration, please refer to our sheet or access our sheet. Dharma durai movie hd. TRAINING: Once you have completed your supplier user registration, or modified your access, please visit our, or feel free to visit the to access quick reference information. SUPPORT: If you require support to process your supplier user registration, or have questions about your account, please contact our.

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If you have forgotten your password and need to reset, please click on the provided link. ISupplier structures supplier communication through a secure internet-based portal, provides access to real-time information such as purchase orders and invoice payments, and enables supplier response with order acknowledgment and shipment notices. Collaborative Planning (CP) is a web-based application that provides advanced capabilities for communicating, planning, and optimizing supply and demand information. Highlights • Oracle Collaborative Planning replaced Trading Partner Collaboration (TPC) for demand sharing and supplier commitments. • Planning horizon is 14 months vs.

Previous TPC horizon of 12 months. This Horizon is currently displayed as 26 weeks plus 8 months.

• In Collaborative Planning, suppliers will receive net demand in the form of planned orders. These planned orders are supply required by the Oracle planning module, for that date and quantity, and already considers minimums and safety stock. • Forecasts (Planned Orders) are shared in the Collaborative Planning application.

These forecasts are in addition to the open Purchase Orders received prior to the CP publication. At the time of CP publication, the expectation of the supplier is represented by the open PO Need By Dates and the CP Planned orders.

• Suppliers are expected to plan, purchase, and build per these Planned Orders. MSI will issue Purchase Orders and/or Blanket Releases for Supplier to ship and invoice against. MSI's liability is limited to the lead-time of Planned Order items. • Suppliers are required to provide commitments throughout the horizon - against open POs and/or Blanket Releases in iSupplier and against planned orders in CP. Supplier performance metrics have been created to track attainment.

• To improve/insure Supplier’s efficiency within Collaborative Planning, we are recommending • Review the Training materials that can be found on this Portal • Use the Mass update capability available for Collaborative Planning. • Suppliers should update their Commitments weekly in CP by Tuesday COB.

Agile PLM is MSI’s Product Lifecycle Management manufactured by Oracle. Agile manages the many changes a hardware or software product undergoes, from design and development through ultimate retirement or disposal.