安盛咨询---SAP系统实施（PPT94）英文

AndersenConsulting20001SAP系统实施XXXXAndersenConsulting20002)目录AndersenConsulting20003PP03-ProductionPlanningNovember2000AndersenConsulting20004)Contents•Topic1:Sales&OperationPlanning•Topic2:DemandManagement•Topic3:MasterProductionScheduling•Topic4:MRPRun•Topic5:CapacityPlanning&SchedulingAndersenConsulting20005)PlanninglevelsProfitablyanalysis-Revenueplans-Salesplans(quantities)-SalesandOperationsPlanning-Salesplan-ProductionplanMasterPlanning-Demandprogram-AdjustedmasterplanMaterialRequirementsPlanning-Dependentrequirements-Masterplan-ProcurementplanRegion1Region2ProductgroupAssembly1Assembly2Part1Part2Product1Product2o.k.?o.k.?o.k.?o.k.?Feedback/correctionsCO/PASOPMPMRPAndersenConsulting20006)ProductGroupsHierarchyDetergents52DishwashingsoapPowderLiquidsLemonLiquid5lLemonLiquid2lgroupingofMaterialsorProductGroupsplantdependentproportionalfactors30%70%50%50%AndersenConsulting20007)ProductGroupStructureProportionalfactorMat.1Mat.20.70.3ProductgroupAggregationfactor11.1ProductgroupMat.1Mat.2UnitconversionMat.1inkgMat.2inPC0.0010.05ProductgroupintoMultipleassignmentMat.1PG1PG2AndersenConsulting20008)TextPlanning:OverviewSalesProductionStocklevelTargetstocklevelDays'supplyTargetdays'supplyProductgroupXJ12-13SwitchPlant9999PhiladelphiaVersion000Annualplanning1994activeM01/1994M02/1994M03/1994UnitAndersenConsulting20009)PlanningData:CreatingaSalesPlanCO/PACO/PAfieldnameVersionFromToMeasure-Inv.salesqty.-...DistributionValueOPFromToSales100==01/9412/94ProductionTargetstock10=01/9403/94TargetsupplyVISInfostrukturVersionFromToMeasure-Inv.salesqty.-Returns...01/9403/94Prod.grp.xyz-12Plant0001Version000Annualplanning199501/9402/94.......Sales.......Production.......Stock...................ForecastInteractivegraphicsAndersenConsulting200010)GeneratingaProductionPlanW29/94W30/94M08/94M09/94Sales5070220250Production5070220250W29/94W30/94M08/94M09/94Sales5070220250Production6070250250Targetstocklevel10104040W29/94W30/94M08/94M09/94Sales5070220250Production8040330265Targetday'ssupply301111SynchronoustosalesTargetstocklevelTargetdays'supplyAndersenConsulting200011)VersionManagementFromversionToversionPeriodfromtoCopyingActivateDeleteVersionStatus....000001002003........................Deleting/activatingAndersenConsulting200012)MemberproportionsSumofmembervaluesProductgroupDisaggregationPGmembersProportion..................XYZ-12L-10,6XYZ-12L-20,3SelectionofPGmembersDisaggregationbasisAutomaticproductionplancreationDisaggregationstrategyProductgroupX47-12LPlant0001SalesProductionStock01/9502/9503/95.....SalesProductionStock1.0001.1001001.0001.1001001.0001.100200...............tototo9701.000301.2101.3001201.1201.000240...............tototoProductgroupX47-12LPlant0001SalesProductionStockTargetstockDays'supplyTargetsupply01/9502/9503/95.....300.000300.000390.000400.00010.0001300.000300.0001.0001..............................kgkgkgkgtotoAndersenConsulting200013)TransfertoDemandManagementAccessedviaDisagg.strategyProductgroupMaterialProductionorsalesdirectfrommaterialProductionorsalesasproportionofproductgroupplanningAllmaterialsinproductgrouptransferredVersionentered:systemcheckswhetherversionexists/isactiveforallproductgroupmembersand,ifnecessary,issuesawarningInitialversion:activeversiondeterminedpermaterialVersionentered:systemcheckswhetherversionexists/isactiveand,ifnecessary,issuesawarningInitialversion:activeversiondeterminedAllmaterialsinproductgrouptransferredVersionentered:systemcheckswhetherversionexists/isactiveforallproductgroupmembersand,ifnecessary,issuesawarningInitialversion:activeplanningversiondeterminedfortheproductgroupDisaggregationtomateriallevelwhendatatransferredProductgrouprelevanttoMRPisdeterminedVersionentered:systemcheckswhetherversionexists/isactiveforproductgrouprelevanttoMRPand,ifnecessary,issuesawarningInitialversion:activeversiondeterminedforproductgrouprelevanttoMRPDisaggregationtomateriallevelwhendisaggregationiscarriedoutAndersenConsulting200014)DemoforSOPNowit’stimetodothesystemdemo:MaintainSOPAndersenConsulting200015)Contents•Topic1:Sales&OperationPlanning•Topic2:DemandManagement•Topic3:MasterProductionScheduling•Topic4:MRPRun•Topic5:CapacityPlanning&SchedulingAndersenConsulting200016)PlanninglevelsProfitablyanalysis-Revenueplans-Salesplans(quantities)-CO/PASalesandOperationsPlanning-Salesplan-ProductionplanSOPMasterPlanning-Demandprogram-AdjustedmasterplanMPMaterialRequirementsPlanning-Dependentrequirements-Masterplan-ProcurementplanMRPRegion1Region2ProductgroupAssembly1Assembly2Part1Part2Product1Product2o.k.?o.k.?o.k.?o.k.?Feedback/correctionsAndersenConsulting200017)LogisticschainCapacityplanningFinalcostingInvoiceverificationConvertWarehouseProductionorderShed.agreementPurchaserequisitionOrderprocessingPurchasefunctionsPlannedordersPurch.ordersMRPDependentreqmtsReservationsSDprocessingMPSDemandmanagementCustomer/plannedindependentrequirementsAndersenConsulting200018)CreatingthedemandprogrambyenteringplannedindependentrequirementsManualmaintenanceMPS/MRPCopyfromsales