This presentation covers how EDI can be leveraged to help mature your Procure To Pay (PTP) process. In addition it also focuses on how it affects the perfect order and outlines vendor management implications.
NuMicro® M480 Series Introduction - Sept.2019Mason Lyu
The NuMicro® M480 series is a high performance, low power microcontroller powered by the Arm® Cortex®-M4F core with DSP extension.
The 512 KB embedded dual bank Flash memory supports OTA (Over-The-Air) firmware upgrade, and the 160 KB embedded SRAM includes 32 KB cache to speed up external SPI Flash code execution.
The 256 KB embedded single bank Flash memory supports up to 4 configurable eXecute-Only-Memory regions, and the 128 KB embedded SRAM provides multi-level retention in standby power-down mode.
The factory pre-loaded bootloader enables Secure Boot functionality to check code integrity inside embedded Flash memory.
This document discusses different types of vaporizers used to deliver anesthetic gases to patients. It describes six classifications of vaporizers: 1) method of regulating output, 2) method of vaporization, 3) temperature compensation, 4) specificity, 5) resistance, and 6) location. Common vaporizers are then explained in more detail, including how they work, advantages, and disadvantages. Safety mechanisms are also reviewed to minimize risks from incorrect concentrations or agent delivery.
The document discusses SAP Netweaver Business Process Management (BPM) software. It describes how traditional applications can be inflexible for changing business processes and that SAP BPM allows users to create their own business processes by combining existing applications and services. It provides examples of common use cases for SAP BPM and how it is integrated with SAP Netweaver Business Rules Management. Finally, it demonstrates through a scenario how SAP BPM could be used to automate a purchase order approval process.
CASE STUDY: How SCA Hygiene Leveraged SAP NetWeaver for Global ConsolidationSEEBURGER
When SCA Hygiene, a multinational enterprise who produces personal care and tissue products in over 100 countries, found that they were no longer capable of fulfilling their day-to-day operations it became clear that the outdated technology needed to be replaced in order to better satisfy business demands and position themselves for future market demands.
They turned to SAP to gain greater control and flexibility over their organization and SEEBURGER to enable the communication to their business partners by uniting under a single platform and resulted in streamlined, more efficient operations with a lower Total Cost of Ownership (TCO).
Find out not only what enhancements are coming with the SAP NetWeaver product line, but also how SCA Hygiene is leveraging SAP NetWeaver and SEEBURGER to consolidate their businesses globally and give them better control over their business partner trading processes.
Learn:
• The advancements to the SAP NetWeaver product line and future product roadmap
• How SCA Hygiene leveraged their SAP investment to satisfy all business demands from a single platform
• Learn how to configure a successful global consolidation project or SAP NetWeaver implementation
The document discusses the procurement process in SAP, which includes creating a purchase requisition, purchase order, goods receipt, invoice receipt, and payment. It also describes key master data used in procurement, including vendor master data, material master data, and purchasing info records, which provide pricing and delivery information for a specific material and vendor. The purchasing info record can be manually created or automatically generated from a purchase order.
Automating your EdI Testing in Healthcare | QualiTest GroupQualitest
QualiTest hosts a webinar: Automating your EDI Testing in Healthcare
QualiTest gives an overview of automating your EDI testing. Exploring a case study with MultiPlan and QualiTest, we'll reveal how we solved the challenges associated with implementation, maximizing the benefits of test automation and more!
Hosted by:
Alex Riordan - Test Specialist at QualiTest
Nadia Othman - Manager of SQA at MultiPlan
Hosted on: October 28th, 2015
QualiTest is the world’s second largest pure play software testing and QA company. Testing and QA is all that we do! visit us at: www.QualiTestGroup.com
NuMicro® M480 Series Introduction - Sept.2019Mason Lyu
The NuMicro® M480 series is a high performance, low power microcontroller powered by the Arm® Cortex®-M4F core with DSP extension.
The 512 KB embedded dual bank Flash memory supports OTA (Over-The-Air) firmware upgrade, and the 160 KB embedded SRAM includes 32 KB cache to speed up external SPI Flash code execution.
The 256 KB embedded single bank Flash memory supports up to 4 configurable eXecute-Only-Memory regions, and the 128 KB embedded SRAM provides multi-level retention in standby power-down mode.
The factory pre-loaded bootloader enables Secure Boot functionality to check code integrity inside embedded Flash memory.
This document discusses different types of vaporizers used to deliver anesthetic gases to patients. It describes six classifications of vaporizers: 1) method of regulating output, 2) method of vaporization, 3) temperature compensation, 4) specificity, 5) resistance, and 6) location. Common vaporizers are then explained in more detail, including how they work, advantages, and disadvantages. Safety mechanisms are also reviewed to minimize risks from incorrect concentrations or agent delivery.
The document discusses SAP Netweaver Business Process Management (BPM) software. It describes how traditional applications can be inflexible for changing business processes and that SAP BPM allows users to create their own business processes by combining existing applications and services. It provides examples of common use cases for SAP BPM and how it is integrated with SAP Netweaver Business Rules Management. Finally, it demonstrates through a scenario how SAP BPM could be used to automate a purchase order approval process.
CASE STUDY: How SCA Hygiene Leveraged SAP NetWeaver for Global ConsolidationSEEBURGER
When SCA Hygiene, a multinational enterprise who produces personal care and tissue products in over 100 countries, found that they were no longer capable of fulfilling their day-to-day operations it became clear that the outdated technology needed to be replaced in order to better satisfy business demands and position themselves for future market demands.
They turned to SAP to gain greater control and flexibility over their organization and SEEBURGER to enable the communication to their business partners by uniting under a single platform and resulted in streamlined, more efficient operations with a lower Total Cost of Ownership (TCO).
Find out not only what enhancements are coming with the SAP NetWeaver product line, but also how SCA Hygiene is leveraging SAP NetWeaver and SEEBURGER to consolidate their businesses globally and give them better control over their business partner trading processes.
Learn:
• The advancements to the SAP NetWeaver product line and future product roadmap
• How SCA Hygiene leveraged their SAP investment to satisfy all business demands from a single platform
• Learn how to configure a successful global consolidation project or SAP NetWeaver implementation
The document discusses the procurement process in SAP, which includes creating a purchase requisition, purchase order, goods receipt, invoice receipt, and payment. It also describes key master data used in procurement, including vendor master data, material master data, and purchasing info records, which provide pricing and delivery information for a specific material and vendor. The purchasing info record can be manually created or automatically generated from a purchase order.
Automating your EdI Testing in Healthcare | QualiTest GroupQualitest
QualiTest hosts a webinar: Automating your EDI Testing in Healthcare
QualiTest gives an overview of automating your EDI testing. Exploring a case study with MultiPlan and QualiTest, we'll reveal how we solved the challenges associated with implementation, maximizing the benefits of test automation and more!
Hosted by:
Alex Riordan - Test Specialist at QualiTest
Nadia Othman - Manager of SQA at MultiPlan
Hosted on: October 28th, 2015
QualiTest is the world’s second largest pure play software testing and QA company. Testing and QA is all that we do! visit us at: www.QualiTestGroup.com
This document discusses quick response (QR) and efficient consumer response (ECR) in retail supply chains. It defines QR as providing goods to retailers in exact quantities based on demand within short lead times to minimize inventory. ECR aims to further integrate retailers and suppliers through information sharing and joint planning. Examples are given of QR in fast fashion industries, where trends change rapidly and inventory becomes obsolete quickly, requiring rapid replenishment. The document also discusses trends in the grocery industry toward more centralized distribution and automation to reduce costs and improve availability.
Beyond the 'Perfect Order' Index: Obtaining a True Measure of Customer ValueCognizant
This document discusses redefining the concept of a "perfect order" for manufacturers and retailers in today's dynamic business environment. It argues that the traditional definition of a perfect order is outdated and doesn't account for customer needs. The document recommends that companies: 1) rethink how they understand customer needs rather than relying on assumptions; 2) reinvent fulfillment operations from end-to-end; and 3) rewire performance metrics using new data sources, in order to develop a definition of a perfect order that truly meets customer value.
Creating an efficient Procurement & P2P processxynergie Ltd
One area that is often overlooked in building an Optimised Cost Base is the procurement and Procure to Pay (P2P) process. This slideshow highlights the benefits of delivering an efficient operation and identifies ways to drive improvements across the whole end to end process
- The webinar covered dashboards and metrics for measuring the "Perfect Order" in a supply chain using the FusionOps solution.
- Core metrics like inventory shortages, on-time in full delivery, and fill rates directly impact customer satisfaction and revenue. Supporting metrics include lead times, demand variation, and inventory levels.
- Traditional challenges include a lack of visibility, outdated information from limited reports, and heavy reliance on IT for data and changes. The FusionOps solution provides flexible dashboards that can integrate multiple data sources with minimal IT involvement.
The document discusses Sage ACCPAC ERP software and its purchase order module. It describes the key functions of the purchase order module including maintaining requisitions, purchase orders, receipts, invoices and returns. It also discusses how the purchase order module integrates with other ACCPAC modules like inventory, account payable and general ledger. Finally, it provides an overview of ATI, a Sage implementation partner, and their proposed project schedule and services for an ACCPAC implementation.
This document outlines Scarborough Borough Council's plans to implement a Procure to Pay (P2P) process. Currently, only 25% of spending goes through purchase orders. The new P2P process will require all purchases to be made through purchase orders to improve budgetary control, compliance, and efficiency. It will be implemented in Technology One and rolled out between June and September 2012 through training workshops and guidance materials. The session will cover the new requisition, approval, receipt, and invoice processes.
This presentation describes the state of Accounts Payable and uncovers the paradigm shift underway. With greater integration with the procure-to-pay (P2P) process, expect a more connected, automated, and transparent operation. Find out how the Tradeshift platform is designed for the new world of P2P.
The relationship and communication between the CPO and CFO in any organization is critically important. In this 'must-see' presentation we review the activities of the Procure- to-Pay Process and the value that has been generated by ISS Group for the QAD community utilizing the ISSG iPurchase™ (PO Requisitions utilizing a highly Advanced Approval Workflow Engine), and iVoucher™ (AP Automation) Solutions that transform and digitize those activities, controlling Maverick spend, instilling Policies and Compliance and streamlining the entire AP department.
Oracle EBS: P2P with EBS Payables and Non-EBS ProcurementEric Guether
Oracle EBS ERP user group presentation. Originally presented in April 2013 at the COLLABORATE 13 conference in Denver. Addresses issues with P2P when only the second 'P' is in Oracle EBS. Specifically, integrating Oracle R12 Payables with an Ariba Spend Mgmt. procurement system.
Purchasing and Accounts Payable Future RelationshipBill Kohnen
The lines between traditional Purchasing and Accounts Payable are blurring and in some organizations have already been eliminated. As a result there are organizational changes as well as changes in skills needed. Drivers for this have been technology, Procure to Pay approach, globalization and focus on electronic payments.
Oracle R-12 Procure To Pay | Oracle R-12 Procure To Pay TrainingOracleTrainings
Oracle R-12 Procure To Pay enable the integration of purchasing department with account payables linking procurement process. Join for demo at Oracle Trainings.
Closing the Procure-to-Pay Loop: How AP Drives Strategic Savings and Complian...SAP Ariba
Without connecting invoice processing to the broader source-to-settle process, a procure-to-pay transformation project will have limited success. In this session, you will hear how you can implement a "closed-loop" procure-to-pay process that enforces invoices against catalogs, orders, and contracts; monitors supplier performance; and improves control over your spend.
This document summarizes a presentation on trends in procure-to-pay processes. It discusses how procure-to-pay is moving towards more perfect, touchless transactions with high levels of automation and collaboration between stakeholders. The presentation outlines a maturity model for purchase-to-pay operations and provides examples of innovative organizations that have achieved high rates of electronic ordering, invoice processing, and payments. It emphasizes the importance of people, process redesign, and technology working together to transform procure-to-pay functions.
The procure to pay cycle involves requisitioning goods or services, requesting quotations from suppliers, issuing a purchase order, receiving the items or services, receiving and paying an invoice, transferring the transaction to the general ledger, importing any journals, and posting the transaction.
En introduktion till IBM Business Process Management och Operational Decision Management.
Få mer insikt inom: BPM (http://www-03.ibm.com/software/products/sv/category/BPM-Software)
The presentation has been prepared by the students of MFM(Master of Fashion Management), NIFT, Delhi as a part of the study on the Inventory Management of ZARA.
Procure-to-Pay Workflows, Approval Rules, Tips and TricksSAP Ariba
Join this session to hear tips and tricks of using workflows and approvals in the Ariba Procure-to-Pay solutions. An Ariba Best Practice Center consultant will host a session with current customers to discuss tried and true techniques for optimizing your workflows.
The document discusses purchase-to-pay (P2P) processes and how they fit within enterprise supply chain management. It describes key components of P2P including invoice processing and accounts payable. It also discusses benefits of implementing a P2P shared services delivery model and how P2P technology and selective outsourcing of P2P functions can help reduce costs and improve processes.
Modernize, Enhance, and Gain Flexibility in E-Procurement with Ariba Procure-...SAP Ariba
Leading companies are revolutionizing their procure-to-pay process by using new technologies. During this session, hear how customers use the Ariba Procure-to-Pay solution to automate, streamline, and provide visibility into their P2P processes to better manage spend, reduce costs, have control on compliance, and enable better supplier collaboration.
This document provides an overview of supply chain management. It defines supply chain management as the strategic management of activities involved in acquiring materials and converting them into finished products that are delivered to customers. The document discusses key aspects of supply chains like material, information, and financial flows. It also outlines the importance of integration across the supply chain using tools like ERP systems. Additionally, it discusses concepts like optimizing supply chain design, planning material flows, and transaction processing. The document emphasizes the importance of information sharing across the supply chain for effective coordination.
Lecture iii (september 2014)the information system and procurementbosp1
This document provides an overview of supply chain management and procurement concepts. It discusses information exchange in SCM and enterprise resource planning systems. ERP systems integrate business functions like accounting, sales, and operations. The role of purchasing is described as coordinating suppliers to get the right materials at the right time and price. Outsourcing can provide benefits like reducing costs but risks include losing competitive knowledge. Supply chain collaboration where members work towards shared goals is also covered.
This document discusses quick response (QR) and efficient consumer response (ECR) in retail supply chains. It defines QR as providing goods to retailers in exact quantities based on demand within short lead times to minimize inventory. ECR aims to further integrate retailers and suppliers through information sharing and joint planning. Examples are given of QR in fast fashion industries, where trends change rapidly and inventory becomes obsolete quickly, requiring rapid replenishment. The document also discusses trends in the grocery industry toward more centralized distribution and automation to reduce costs and improve availability.
Beyond the 'Perfect Order' Index: Obtaining a True Measure of Customer ValueCognizant
This document discusses redefining the concept of a "perfect order" for manufacturers and retailers in today's dynamic business environment. It argues that the traditional definition of a perfect order is outdated and doesn't account for customer needs. The document recommends that companies: 1) rethink how they understand customer needs rather than relying on assumptions; 2) reinvent fulfillment operations from end-to-end; and 3) rewire performance metrics using new data sources, in order to develop a definition of a perfect order that truly meets customer value.
Creating an efficient Procurement & P2P processxynergie Ltd
One area that is often overlooked in building an Optimised Cost Base is the procurement and Procure to Pay (P2P) process. This slideshow highlights the benefits of delivering an efficient operation and identifies ways to drive improvements across the whole end to end process
- The webinar covered dashboards and metrics for measuring the "Perfect Order" in a supply chain using the FusionOps solution.
- Core metrics like inventory shortages, on-time in full delivery, and fill rates directly impact customer satisfaction and revenue. Supporting metrics include lead times, demand variation, and inventory levels.
- Traditional challenges include a lack of visibility, outdated information from limited reports, and heavy reliance on IT for data and changes. The FusionOps solution provides flexible dashboards that can integrate multiple data sources with minimal IT involvement.
The document discusses Sage ACCPAC ERP software and its purchase order module. It describes the key functions of the purchase order module including maintaining requisitions, purchase orders, receipts, invoices and returns. It also discusses how the purchase order module integrates with other ACCPAC modules like inventory, account payable and general ledger. Finally, it provides an overview of ATI, a Sage implementation partner, and their proposed project schedule and services for an ACCPAC implementation.
This document outlines Scarborough Borough Council's plans to implement a Procure to Pay (P2P) process. Currently, only 25% of spending goes through purchase orders. The new P2P process will require all purchases to be made through purchase orders to improve budgetary control, compliance, and efficiency. It will be implemented in Technology One and rolled out between June and September 2012 through training workshops and guidance materials. The session will cover the new requisition, approval, receipt, and invoice processes.
This presentation describes the state of Accounts Payable and uncovers the paradigm shift underway. With greater integration with the procure-to-pay (P2P) process, expect a more connected, automated, and transparent operation. Find out how the Tradeshift platform is designed for the new world of P2P.
The relationship and communication between the CPO and CFO in any organization is critically important. In this 'must-see' presentation we review the activities of the Procure- to-Pay Process and the value that has been generated by ISS Group for the QAD community utilizing the ISSG iPurchase™ (PO Requisitions utilizing a highly Advanced Approval Workflow Engine), and iVoucher™ (AP Automation) Solutions that transform and digitize those activities, controlling Maverick spend, instilling Policies and Compliance and streamlining the entire AP department.
Oracle EBS: P2P with EBS Payables and Non-EBS ProcurementEric Guether
Oracle EBS ERP user group presentation. Originally presented in April 2013 at the COLLABORATE 13 conference in Denver. Addresses issues with P2P when only the second 'P' is in Oracle EBS. Specifically, integrating Oracle R12 Payables with an Ariba Spend Mgmt. procurement system.
Purchasing and Accounts Payable Future RelationshipBill Kohnen
The lines between traditional Purchasing and Accounts Payable are blurring and in some organizations have already been eliminated. As a result there are organizational changes as well as changes in skills needed. Drivers for this have been technology, Procure to Pay approach, globalization and focus on electronic payments.
Oracle R-12 Procure To Pay | Oracle R-12 Procure To Pay TrainingOracleTrainings
Oracle R-12 Procure To Pay enable the integration of purchasing department with account payables linking procurement process. Join for demo at Oracle Trainings.
Closing the Procure-to-Pay Loop: How AP Drives Strategic Savings and Complian...SAP Ariba
Without connecting invoice processing to the broader source-to-settle process, a procure-to-pay transformation project will have limited success. In this session, you will hear how you can implement a "closed-loop" procure-to-pay process that enforces invoices against catalogs, orders, and contracts; monitors supplier performance; and improves control over your spend.
This document summarizes a presentation on trends in procure-to-pay processes. It discusses how procure-to-pay is moving towards more perfect, touchless transactions with high levels of automation and collaboration between stakeholders. The presentation outlines a maturity model for purchase-to-pay operations and provides examples of innovative organizations that have achieved high rates of electronic ordering, invoice processing, and payments. It emphasizes the importance of people, process redesign, and technology working together to transform procure-to-pay functions.
The procure to pay cycle involves requisitioning goods or services, requesting quotations from suppliers, issuing a purchase order, receiving the items or services, receiving and paying an invoice, transferring the transaction to the general ledger, importing any journals, and posting the transaction.
En introduktion till IBM Business Process Management och Operational Decision Management.
Få mer insikt inom: BPM (http://www-03.ibm.com/software/products/sv/category/BPM-Software)
The presentation has been prepared by the students of MFM(Master of Fashion Management), NIFT, Delhi as a part of the study on the Inventory Management of ZARA.
Procure-to-Pay Workflows, Approval Rules, Tips and TricksSAP Ariba
Join this session to hear tips and tricks of using workflows and approvals in the Ariba Procure-to-Pay solutions. An Ariba Best Practice Center consultant will host a session with current customers to discuss tried and true techniques for optimizing your workflows.
The document discusses purchase-to-pay (P2P) processes and how they fit within enterprise supply chain management. It describes key components of P2P including invoice processing and accounts payable. It also discusses benefits of implementing a P2P shared services delivery model and how P2P technology and selective outsourcing of P2P functions can help reduce costs and improve processes.
Modernize, Enhance, and Gain Flexibility in E-Procurement with Ariba Procure-...SAP Ariba
Leading companies are revolutionizing their procure-to-pay process by using new technologies. During this session, hear how customers use the Ariba Procure-to-Pay solution to automate, streamline, and provide visibility into their P2P processes to better manage spend, reduce costs, have control on compliance, and enable better supplier collaboration.
This document provides an overview of supply chain management. It defines supply chain management as the strategic management of activities involved in acquiring materials and converting them into finished products that are delivered to customers. The document discusses key aspects of supply chains like material, information, and financial flows. It also outlines the importance of integration across the supply chain using tools like ERP systems. Additionally, it discusses concepts like optimizing supply chain design, planning material flows, and transaction processing. The document emphasizes the importance of information sharing across the supply chain for effective coordination.
Lecture iii (september 2014)the information system and procurementbosp1
This document provides an overview of supply chain management and procurement concepts. It discusses information exchange in SCM and enterprise resource planning systems. ERP systems integrate business functions like accounting, sales, and operations. The role of purchasing is described as coordinating suppliers to get the right materials at the right time and price. Outsourcing can provide benefits like reducing costs but risks include losing competitive knowledge. Supply chain collaboration where members work towards shared goals is also covered.
Lecture iii (september 2014)the information system and procurementbosp1
This document provides an overview of supply chain management and procurement. It discusses key topics like information exchange in SCM, enterprise resource planning systems, the role of purchasing, and make-or-buy decisions. ERP systems are described as integrated software that coordinates business functions from procurement to invoicing. The benefits of supply chain collaboration are outlined, including reduced costs and inventory through shared information and planning. Outsourcing can provide benefits like economies of scale but also risks if critical knowledge is lost.
The document discusses supply chain management. It defines a supply chain as the flow of products and services from raw material suppliers to end customers, including various activities such as transportation and storage. Supply chain management is defined as coordinating suppliers, manufacturers, warehouses, and stores to minimize costs while meeting service requirements. The goal is to have the right products in the right place at the right time.
Supply chain management involves coordinating activities from procurement of raw materials to delivery of finished goods to customers. It includes material, information and financial flows. The objective is to efficiently manage resources and fulfill customer demand through integration of business processes and information sharing along the supply chain network. Key aspects of effective supply chain management include supply chain design, optimization, planning, and monitoring of performance metrics.
Supply chain management involves coordinating activities from sourcing raw materials to delivering finished products to customers. It includes coordinating material, information and financial flows. The goal is to meet customer demand efficiently while reducing costs. Key aspects of supply chain management include supply chain design, planning production and distribution, managing inventory, and information sharing between all entities in the supply chain. Coordinating these activities helps reduce risks and costs for all involved compared to working in isolation.
Supply chain management involves coordinating activities from suppliers to customers. It aims to acquire materials, convert them into finished products, and deliver them to customers. The key is integrating business processes like procurement, production, and distribution. Information and material must flow throughout the supply chain. The overall goal is meeting customer demand efficiently while achieving business objectives like revenue growth, better asset use, and cost reduction. An effective supply chain considers design, planning at strategic, tactical and operational levels, and transaction processing. It requires collaboration across functions to compress time and ensure quality from suppliers to customers.
ITILv3 provides best practices for IT service management. It defines key concepts like service, service level agreements, and the IT service lifecycle. The service lifecycle consists of five stages - service strategy, service design, service transition, service operation, and continual service improvement. ITIL aims to help organizations deliver high-quality IT services through standardized processes and roles.
Supply chain management involves coordinating activities from sourcing raw materials to delivering finished products to customers. It aims to reduce costs and improve responsiveness through strategic management of material and information flows. Key aspects of supply chain management include supply chain design, planning, procurement, manufacturing, and customer relationship management. Coordinating these activities can help align forecasting, optimize inventory levels, and enhance collaboration with suppliers and customers. The goal is to efficiently satisfy market demand through an integrated approach.
Supply chain management involves coordinating activities from sourcing raw materials to delivering finished products to customers. It aims to reduce costs and improve responsiveness through strategic management of material and information flows. Key aspects of supply chain management include supply chain design, planning, procurement, production, and distribution management. Coordinating these activities requires integrating business processes and sharing information across organizational boundaries with suppliers and customers. The overall goal is to efficiently satisfy market demand through collaboration in the extended supply chain network.
Supply chain management involves coordinating activities from sourcing raw materials to delivering finished products to customers. It aims to reduce costs and improve responsiveness through strategic management of material and information flows. Key aspects of supply chain management include supply chain design, planning, procurement, production, and distribution management. Coordinating these activities requires integrating business processes and sharing information across organizational boundaries with suppliers and customers. The goal is to satisfy customer demands efficiently while optimizing overall supply chain performance.
This document discusses developing a successful global sourcing strategy and implementing Advanced Supply Chain Planning (ASCP). It outlines supply chain challenges like inaccurate forecasts, excess inventory, and manual processes. The keys to success include executive support, change management, and implementing new processes while working within the software. Oracle ASCP is presented as a solution to provide end-to-end visibility, automate processes, and generate reports to help managers make better decisions. A phased approach is recommended to start with unconstrained planning and gradually implement more advanced features.
A supply chain consists of all parties involved in fulfilling a customer request, including suppliers, manufacturers, distributors, and retailers. The goal of supply chain management is to optimize the flow of materials and information between these entities. This involves coordination of production, inventory levels, and transportation across companies. Effective supply chain management can help lower costs, improve customer satisfaction, and boost profits for all members of the supply chain.
This document provides an overview of supply chain management. It discusses that supply chain management involves strategically managing all activities involved in procuring materials and converting them into finished goods that are delivered to customers. This includes product development, sourcing, production, and logistics. The goal is to satisfy customer demand in an efficient manner. Effective supply chain management can help reduce costs, improve response time, and foster cooperation across organizations. The document also provides examples of companies like Dell and Li & Fung that have implemented successful supply chain strategies through virtual integration and outsourcing non-core functions.
Supply chain management involves coordinating activities from acquiring raw materials to delivering finished products to customers. It aims to compress planning cycles, improve cooperation across functions, and enhance communication through information sharing. Key aspects of supply chain management include supply chain design, resource planning, and transaction processing. Adopting supply chain best practices like segmentation, customization, collaboration, and responsiveness can help optimize operations and better satisfy customer demands.
The document discusses supply chain management. It defines supply chain management as the strategic management of activities involved in acquiring materials and converting them into finished products delivered to customers. It describes key aspects of supply chains like material, information and financial flows. It also discusses the importance of processes, structure and technology in facilitating effective supply chain management.
This document discusses supply chain management. It defines supply chain management as the strategic management of activities involved in acquiring materials and converting them into finished products delivered to customers. The supply chain includes material, information, and financial flows between suppliers, manufacturers, distribution centers, retailers, and customers. The goal of supply chain management is to efficiently manage these flows to reduce costs and improve customer responsiveness. Key aspects that are discussed include supply chain design, optimization, material and information planning, and performance measurement.
The document provides an overview of supply chain management. It defines supply chain management as the strategic management of activities involved in acquiring raw materials and converting them into finished products delivered to customers. It describes key aspects of effective supply chains such as integrating business processes, forecasting collaboratively with all supply chain partners, customizing logistics networks based on customer service needs, and differentiating products close to customers. It also discusses challenges like the bullwhip effect and strategies used by companies like Dell, Li & Fung, and Italian clothing manufacturers to implement efficient supply chain management.
This document discusses supply chain management and outbound logistics. It notes that companies face pressures from globalization and increased focus on supply chain management. The objectives of supply chain management are to be responsive to market needs and changes, and optimize inventory levels across the supply chain. Supply chain management requires managing the flow of information and materials across all entities in the supply chain to meet customer expectations. Improving information flow through use of IT systems is critical to achieving a world-class supply chain.
The document discusses supply chain management and outbound logistics. It notes that companies face pressures from globalization and increased focus on SCM. The operating environment requires mass customization, reducing time to market, and frequent new product introductions. Customer expectations include responsiveness, customized products and services, and unwillingness to bear supplier inefficiencies. This puts pressure on manufacturers to be responsive to changes. SCM aims to optimize inventory levels across the supply chain and ensure on-time order fulfillment. Information flow across the supply chain is critical to reduce uncertainty and meet customer expectations. Channels of distribution help reduce costs but require design considerations based on market objectives, customer service, and product characteristics.
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Presentation: Moving toward the perfect order by automating your procure to pay process
1. A member of The Business Maturity Group
Moving toward the Perfect Order by automating your Procure To Pay Process
An in-depth look in to the PTP process as it relates to automation and EDI
November 6th, 2014
You Innovation and Support Company
For companies leveraging SAP solutions
2. a member of The Business Maturity Group
Q Data SAP Supply Chain Webinar Series
3 Thursdays at 11am CST
•10/29: Small Parcel Packing Exception Monitoring
•11/6: EDI Automation – Procure to Pay
–Striving for the perfect order from your supplier
•11/13: EDI Automation – Order to Cash
–Striving to present the perfect order to your customer
http://www.qdatausa.com
Register at Q Data USA’s website
http://www.qdatausa.com/resources#upcoming
3. a member of The Business Maturity Group
Q Data SAP EM Webinar Series
http://www.qdatausa.com
Viewing this and previous webinars
4. a member of The Business Maturity Group
About the Speaker – Kevin Wilson
Kevin Wilson has more than 24 years’ experience in business analysis, solution architecture, project management, solution development & implementation. 18 years of SAP experience covering supply chain, retail, utilities & manufacturing, amongst others. Business case and value engineering expertise covering multiple, integrated SAP solutions with a strategic focus on Supply Chain Management and providing visibility to the extended Supply Chain. Author and thought leader in SAP supply chain execution processes.
Principle SAP Solution Engineer
Q Data USA, Inc.
Email: kwilson@qdatausa.com
Website: www.qdatausa.com
Author: “SAP Event Management
SAP’s best kept secret…”
5. a member of The Business Maturity Group
About the Company - Q Data USA
•Privately held company established in 1994
•SAP centric focus, Best Practice Philosophy
•Manufacturing, Distribution, Oil & Gas, Transportation, Pharma, High Tech
•Methodology to Achieve Business Maturity
We provide pre-go-live implementation and post go-live support services that give our clients the highest-level of Business Performance
As Trusted Advisors, we are continually bridging the gap between IT and the Supply Chain
By following our proven methodologies, we develop innovative solutions and concepts that ensure our clients a high degree of Implementation Maturity from their SAP (ERP) environment
You Innovation and Support Company
For companies leveraging SAP solutions
6. a member of The Business Maturity Group
Agenda
1.Describing Supply Chain Maturity
2.About EDI
3.The PTP Process
4.Vendor Compliance
5.Summary
7. a member of The Business Maturity Group
Global Trends and Their Impact on the Supply Chain
Unprofitable demand and supply synchronization
–Poor visibility into customer demand, supply fluctuations & channel inventory
–Demand/Supply not aligned
–Escalating costs and inefficient operations
Inefficient Inflexible execution
–Lack of visibility & collaboration across manufacturing & logistics network
–Ineffective capacity & asset utilization
–Escalating transportation & logistics costs
Increasing number of supply chain disruptions
–Recurring supplier failure, supply shortages, and inventory liabilities
–Rising number of product recalls, counterfeits, and quality issues
–Increased government regulations and global trade and compliance requirements
–Growing focus on sustainability and carbon and greenhouse gas emission control
Increased demand and supply volatility
Global pressure on margins
Increased risk and compliance
8. a member of The Business Maturity Group
Key Trends
•Deliver a Supply Chain Execution platform
–Single solution for all logistics needs
–Provide end-to-end visibility across the supply chain
•Enable Sustainable Supply Networks
–Ability to set, measure and monitor performance across the supply chain
–Provide end-to-end visibility across the extended supply network
–Green and sustainable practices
–Product traceability and recall management across the supply chain
9. a member of The Business Maturity Group
Supply Chain Maturity Work How well are you matching supply with demand? How “real” are your supply and demand forecasts? Is your master data and system driving the execution of the process? Are all the tasks in the process being performed in a timely fashion by the correct people? Is the system doing most of the work? People
How well are you or your partners performing? Are you improving?
Are you addressing issues in a timely fashion?
Can you measure success and failure?
How are you notifying users of exceptions?
How are people doing their work? In the system?
Are your people empowered in their day to day responsibilities? System How well are your systems working? Are they integrated with each other? Is there one source of truth in your process? Is the process automated as far as possible? How many manual touches are made in your process? Is the solution mobile enabled? Can you access your information while not wired in? Is the system process aligned with your business process? Reporting, Information Is your organization streamlined to handle the exceptions to the process or are they maintaining the process? Are your people educated in the process? Are the users analytical in focus or custodian in focus? Is change management conducted efficiently in your organization? Are KPIs in place? Can you measure success or failure? Are the reports visible to all necessary parties?
Working together towards a common goal – Scalable, Agile, Efficient, Effective Supply Chain
10. a member of The Business Maturity Group
The value of a mature Supply Chain
•The goals of a mature Supply Chain – We aim to:
–Reduce the cost of the supply chain
–Improve Service Levels
–Collapse the Supply Chain through automation
–Manage exceptions proactively in a timely fashion
–Enjoy End-to-End status visibility
–Reduce compliance errors from vendors
–Achieve the Perfect Order
–Have our work, people, system and information aligned
–Decrease the “Time to insight”
•To provide insightful information to the right people at the right time
11. a member of The Business Maturity Group
Focus of this session….
• Perfect order
–On Time
–Complete
–Free from damage
•Readable format
–Accurate documentation
–Compliant
• Vendor compliance
–Eliminate gaps in the supply chain
–Align people, process and system
• Visibility to process and performance
Cost SLA
12. a member of The Business Maturity Group
What main processes drive the Vendor Supply Chain?
1.Vendor Management
–Vendor Negotiations
–Vendor Contracts
–On boarding vendors
–Master data capture
•Vendor master
•Material master
•Pricing
2.Procure to Pay (PTP)
–Supply and Demand forecasting
–Purchase Order management
•Acknowledgement
–Inbound deliveries
•ASNs
•Goods receipt
•Drop ships
–Invoice Receipts
–Returns
13. a member of The Business Maturity Group
Agenda
1.Describing Supply Chain Maturity
2.About EDI
3.The PTP Process
4.Vendor Compliance
5.Summary
14. a member of The Business Maturity Group
What is EDI?
•“Electronic Data Interchange (EDI) refers to a system providing global standards for the exchange of structured data, electronically between 2 parties”
•EDI Standards were developed to document the needed business transactions
–ANSI X12 and EDIFACT
•Mapping – Transform to / from EDI format to / from internal format
•Communication – Envelope for message delivery between 2 partners
ANSI
EDIFACT
Description
850
ORDERS
Purchase Order
855
ORDRSP
PO Acknowledgement
856
DESADV
Advance Ship Notice
810
INVOIC
Invoice
Common EDI PTP Transactions:
15. a member of The Business Maturity Group
Why EDI?
•Reduction in data capture errors
•Reduction in handling costs for paper documents
•Faster execution of the process
–Collapsing the supply Chain – Time between the end of one activity and the start of the next activity is reduced
–Reduction in Supply Chain Cycle Time
Common hurdles to overcome when implementing EDI
1. Change Management – “We do it this way”
2. Cost – Time and Money to enable the functionality
3. EDI Perception: EDI is technical!!!
You can only automate a GOOD MANUAL process
EDI is not the silver bullet to fix your issues in the process
0%
50%
100%
2008
2013
34%
62%
% EDI Adoption for
Purchase Order
$-
$20.00
$40.00
Paper
EDI
$37.45
$23.83
Cost of doing a PO via EDI vs. Paper
16. a member of The Business Maturity Group
Agenda
1.Describing Supply Chain Maturity
2.About EDI
3.The PTP Process
4.Vendor Compliance
5.Summary
17. a member of The Business Maturity Group
Describing the PTP Process
Purchase Order (PO):
•Vendor, Price, Quantity, Material
•Requested Delivery Date
PO Acknowledgment (Confirmation)
•“Signature” of confirmation of the order. I.e. The binding agreement to delivery the correct materials, at the right quantity, at the agreed price on the required date
Advanced Ship Notice (ASN)
•Document that the vendor sends the customer telling them what material and quantity are being shipped
•Carrier / Tracking information are also sent so that in-transit status can be obtained
•Packing and Serial numbers
•Becomes an Inbound Delivery in SAP
Goods Receipt (GR)
•Receive goods in to the warehouse against the inbound delivery (the vendor ASN)
Invoice Receipt (IR)
•Receive the invoice from the vendor to pay based on what was agreed on in the PO Acknowledgment
18. a member of The Business Maturity Group
Issues
Recommendations
•PO has incorrect details
–Master data discrepancies
•Dates, quantities, terms, product
•PO acknowledgments aren’t accurate
•PO changes are not systemically driven
–Can be untimely
•Automation of the process is not a priority (EDI)
–Untimely
•Fully utilize the PO acknowledgement
•Establish audit function
–Ensure process is followed
•Master Data Management
–Master Data governance
•Understand the financial impact of non-compliance
–Quantify disruptions
•Strive for fewer PO changes
–More accurate demand / forecast
•Automate the process
–Fully utilize EDI where possible
•Early warning of potential issues
–Reduced customer impact
–Correct timely info is reflected on the Sales Order schedule for drop ship POs
•PO Changes don’t lead to “surprises”
•PO Rejections are immediately re-sourced
•Back-office process savings
–Account Payable deal with discrepancies
PTP - PO Management Process
Advantages of a mature process
19. a member of The Business Maturity Group
PTP - PO Management EDI
Process
Procure to Pay PO EDI Process
Customer Supplier
Purchase Order Process
850
855
860
865 Ack. Order Ch.
Sales Order
Process Ack.
Process Ack.
Change Order
PO
Order Ack.
Ack. Order
PO Change
Order Ack.
– 850 – Purchase Order
• Ensure vendor compliance
– 855 – Acknowledge Purchase
Order (Vendor agrees to the
terms and detail in the PO)
• Workflow exceptions
• Thresholds
• Impact on SO schedule
– 860 – Purchase Order changes
• Change in the system drives
communication
– 865 – Purchase Order Change
Acknowledgement
• Vendor acceptance of the
change
• Workflow exceptions
It all begins with a signed Purchase Order?
20. a member of The Business Maturity Group
Issues
Recommendations
•ASN Inaccuracy
–Picking, labeling, illegible, PO discrepancy
•Vendor process not aligned with the customer process
–Packing / Labeling -> Receiving / Put away
•Ineffective PO process
–Master data discrepancies
•PO Changes
•No automation of the process
•Integration vs. Interface – Best of Breed approach
•Master Data Management
–Master Data Governance
•Document the meaning of ASN error and ASN compliance
•Understand the financial impact of non-compliance
–Basis for charge-backs
•Strive for fewer PO changes
•Initiate formal audit process
–Ensure vendor compliance
–Physical audit
•Vendor collaboration
•Focus on exception management
•Automate the process - Vendor & Carrier EDI
•Receive against an ASN
–Can reduce costs up to 40%
•Discrepancies known earlier
–Prior to goods receipt
–Less customer impact
•Fewer discrepancies in downstream processes
–GR and AP / Invoice Receipt process
•Drop ship Can send ASN to customer
•Visibility in to Vendor compliance
PTP – ASN Process
Advantages of a good process
Why are we here?
21. a member of The Business Maturity Group
PTP – ASN EDI Process
Procure to Pay ASN EDI Process
Customer Client Supplier Carrier
856 -> Dlv. Idoc
214 -> Ship Status Idoc
214 -> Ship Status Idoc
214 -> Ship Status Idoc
824 – Reject ASN
Receive
Product
Process Shipping
Status
Send Status
Deliver Product
Process Shipping
Status
Ceate Inv.
Receive ASN Send ASN Send ASN
Process Inb.
Dlv
Pickup
Process Shipping
Status
Reprocess
ASN
Send Status
Send Status
Pickup
Receive Inv.
Inb. Dlv
Ship Product
Send Inv.
POD
Transport Product
vPO
Pickup Product
– 856 – Advanced Ship Notification
Full details are to be sent by the
Vendor
–GTIN must match shipment
with ASN
Inbound delivery
– 997 – Functional Acknowledgement
Reject an ASN if the structure is
incorrect or required information
is incorrect
–Missing carton level or pallet
level information
– 824 – Application Advice
Communicate a functional
rejection of an 856
– E.g. Unknown PO, Duplicate
ASN
– 214 – Tracking status messages to
transact the carrier status messages
to the customers ERP application
Pickup
The Advanced Ship Notice is key to the receiving process Proof Of Delivery (POD)
22. a member of The Business Maturity Group
Issues
Recommendations
•Invalid charges
–Freight, tax
•EDI related issues
–Amount discrepancies, PO mismatch
–Rejections not communicated automatically
•Duplicate checking
•PO Cancellations
•Past due invoice
•No impact on Vendor compliance
–Scorecard
•3 way match
–IR, GR / ASN, Carrier pickup
•EDI automation
–Carrier 214 – Pickup / POD
–Invoice Receipt rejection 824
•Workflow error handling
•Master data governance
•Transactional data awareness – PO process
•Timely IR posting
–Pay within terms
•Vendor performance measured
–Charge backs enacted
•Efficient IR posting
–Less analysis required to resolve issues
PTP – IR Process
Advantages of a good process
Why are we here?
Open the way to standard and effective IR process
23. a member of The Business Maturity Group
PTP - IR EDI Process
Procure to Pay IR EDI Process
Customer Client Supplier Carrier
214 -> Ship Status Idoc
214 -> Ship Status Idoc
Receive
Product
Process Shipping
Status
Deliver Product
Ceate Inv.
Pickup
Process Shipping
Status
Send Status
Send Status
Pickup
Receive Inv.
Inb. Dlv
Send Inv.
POD
vPO
Pickup Product
Send Inv.
Accounting
Inv. Rec. Process Inv.
Receipt
810 -> Inv. IDoc
824 – IR Rejection
Reprocess IR
–810 – Invoice Receipt
Parking
Invoice and CR / DR
Memos
–997 – Functional
Acknowledgement
Reject an IR if the structure is
incorrect or required
information is incorrect
–824 – Application Advice
Communicate a functional
rejection of an 810
– E.g. Unknown PO,
Duplicate IR
–214 – Tracking status
messages to transact the carrier
status messages to the
customers ERP application
Pickup, POD
24. a member of The Business Maturity Group
PTP process – Points to note and KPIS
•PO Creation
–MRP – Based on Supply and Demand
–Master data driven
–Resources manage exceptions
•PO Confirmation – May change (24hrs)
–SKU, Qty, Date, Price
–Decide rules
•Backorders, …
–Workflow Exceptions
•(KPI: Confirmations without changes %, Ack’d within SLA %, Ack Errors %)
•Ship product -> send an ASN (EDI 856) 1-2 hrs
–Create inbound delivery
•Inbound delivery date = 855 PO response schedule (KPI: Fill Rate)
–Warehouse receives against the inbound delivery and not individually
•(KPI: Receiving Errors, Damage %, Wrong SKUs, OTIF, Receipts without ASNs)
25. a member of The Business Maturity Group
PTP – An understanding
26. a member of The Business Maturity Group
PTP – An understanding
27. a member of The Business Maturity Group
PTP – An understanding
28. a member of The Business Maturity Group
Normalized EDI PTP process
29. a member of The Business Maturity Group
Normalized EDI PTP process
30. a member of The Business Maturity Group
Agenda
1.Describing Supply Chain Maturity
2.About EDI
3.The PTP Process
4.Vendor Compliance
5.Summary
31. a member of The Business Maturity Group
Vendor Management
•No KPIs
–No vendor scorecard
–No visibility to vendor compliance
•No confidence in the data
–Redundant attributes
–Run BI queries to check stock levels
–Data governance
•Incorrect master data entered
–Parts manually entered
•Need to improve vendor compliance
•Does not embrace the EDI / automation culture
•No visibility or transparency of process and issues to / from supplier
•Major parts of the process are conducted outside of SAP
•Strive towards vendor compliance (Process):
–Set up vendor guidelines
•EDI requirements
–Communicate guidelines
–Monitor, Measure Publish
•Vendor portal
–Enforce compliance
•Charge backs
–Packing process must align with our receiving process
•Labeling
•Integrate rather than Interface
–Use SAP where possible
•Catalog, Forecasting
•Data Governance
–Single source of truth
•Instill automation culture
–Strive for EDI compliance
Described Issues
Recommendations
32. a member of The Business Maturity Group
What is Vendor Compliance?
1. Shipments are:
– Accurate according to our order
• On time
• Correct quantity
• Complete
– Communicated
• Timely communication
• Electronically (EDI)
– To our specification
• Communication matches actual
shipment detail
– Packaged correctly
– Labeled correctly
• Legible
• In support of our process
2. Products are:
– Good quality
• Damage free
– Correctly labeled
3. Regulations
– Comply with safety regulations
– Comply with social and
environmental regulations
– Comply with legal terms and
conditions
How well are our suppliers performing?
33. a member of The Business Maturity Group
Path to Vendor Compliance
Develop Guidelines
•Goes in SBA
•Clear and unambiguous
•EDI automation
requirements
•Performance SLA
•Chargeback agreement
•Clear expectations
•Determine non-compliance
cost
Communicate
Guidelines
•Accessible through
Supplier portal
•FAQs available on
Supplier portal
•Begin enforcement
“culture”
•Communicate cost of
non-compliance
Monitor, Measure &
Publish
•Measure compliance
against the target
•Communicate
compliance values
against target to
supplier
•Stakeholder visibility
•Allow but track
exceptions
Enforce Compliance
•Violation management
- Chargebacks
•Performance trending
•KPI visibility
•Vendor coaching
opportunity
•Revise guideline for
supplier as required
•Audits – Warehouse
and system
Normalize System and
Process
•Standardize SAP EDI
interface / IDocs
•Develop mapping
templates for IDocs
<-> EDI
•Update vendor EDI
specifications
•Implement workflow
error handling
Normalized process
Realization
•Publish specifications
to Supplier portal
•Enable PTP process
through EDI and IDocs
via PI
•Enable KPI reporting
•Update on-boarding
procedure
Support process
•Ensure efficient use of
workflow and IDoc
technology
•Manage relationship
with EDI service
partner
•Execute on-boarding
procedure
Compliance Support
•Ensure status
management is
performed at EDI
service partner
IT
Business
34. a member of The Business Maturity Group
Agenda
1.Describing Supply Chain Maturity
2.About EDI
3.The PTP Process
4.Vendor Compliance
5.Summary
35. a member of The Business Maturity Group
To summarize what is needed
1.Vendor management
–Instill EDI culture
–Document meaning of errors
–Charge backs
–Collaboration
2.EDI Automation
–Normalize SAP EDI PTP process
•PO Ack, PO Changes, ASN, IR
–New vendor guidelines
–Communicate / publish guidelines
–Exception management focus
3.Data governance
–Vendor, Material
4.Financial impact
–Non compliance
5.Receiving process
–Vendor packing process aligned with DC receiving
–Audit function
–Receive against ASN
6.Integration
–Carrier collaboration
36. a member of The Business Maturity Group
SAP Logistics and Fulfillment Management - Innovation
Optimize transportation to decrease spend, increase asset utilization, and improve customer service
–SAP TM
Manage all global aspects of inventory movement, including export and import compliance
–SAP GTS
Enable supply chain collaboration – PTP transaction collaboration, inventory movements, and asset optimization
–SAP SNC
PTP Status Visibility and “Track and Trace”
–SAP Event Management
37. a member of The Business Maturity Group
Next Steps
•Contact us to discuss details / provide clarity
•Perform an on-site Scoping Assessment
–Understanding full requirements – Match requirements with correct technology stack to address the needs
–Provide high level design for architectural and budget consideration
–Answer open questions around available technologies
–Provide road map to implementation success Value
•Budget -> Plan -> Execute -> VALUE
38. a member of The Business Maturity Group
YOU SAP INNOVATION AND SUPPORT COMPANY
Kevin Wilson
kwilson@qdatausa.com
http://www.qdatausa.com
THANK YOU