Manufacturing User: $_1 to $_9

Adapted for Fiori and for SAP GUI

with Fiori Visual Theme Activated

Extended Game Initial password: ERPSIM © ERPsim Lab, HEC Montréal

Last Update: July 12, 2021

FORECAST SALES CALCULATE REQUIREMENTS ORDER MATERIALS RELEASE PRODUCTION PLAN MARKETING BUDGET MAINTAIN PRICES

Create Planned Indep. Req. (MD61) MRP Run (MD01) Create Purchase Orders (ME59N) Convert Planned Orders (CO41) Marketing Expense Planning (ZADS) Change Price List (VK32)

Select Product group and enter

the following information 1
Press Enter or click
1 1 1 Open the Prices folder and
double click on Price list
1 ! Iforderno planned order: Planned
1
Enter your daily amount of

Ignore orange warnings could not be selected marketing expenditure for

2 10,
In Distribution channel, enter

2 Press two more times on Enter each product per area 12 or 14

2 ! Purchase orders are created 2 Select orders 3

3 Enter your forecast quantities 3 4 Modify your prices
3 2
in the 2nd date column In the pop-up window, click
!
If no open requisitions:

4 No suitable requisitions found ! If conversion fails,

click on to see log 5
FINANCIAL STATEMENTS STOCK LEVELS PROCUREMENT TRACKING PRODUCTION SCHEDULE PRODUCTION COST SALES AND MARKET DATA

Financial Statements (F.01) Inventory Report (ZMB52) Purchase Order Tracking (ZME2N) Production Report (ZCOOIS) Product Cost Planning (ZCK11) Summary Sales Report (ZVC2)

1 InyourCompany Code, enter

<company code>*
Shows stock levels for both finished
products and raw materials
Shows the details and the status of
each purchase order
Shows aggregate daily sales by product
Shows released production orders Shows variable and fixed costs for each
GUI step Shows quantities of raw materials Shows the dates of expected goods finished product Detailed Sales Report (ZVA05)
Select ALV Tree Control For each order, the time released,
2 FIORI step
reserved for production delivery Shows sales related info such as sales
started and finished (or to start and Recalculates costs based on production revenue by region
In Statement Version, enter Procurement Sourcing (ZME13) finish if incomplete) capacity and productivity level
CASH FLOW
SIM1 Price Market Report (ZMARKET)
If Target Qty > Conf. Qty Shows daily amounts of fixed costs
Liquidity Planning (ZFF7B) production is still pending (overhead, depreciation and S, G & A)
Shows the price of each raw material
3 FIORI step
GUI step Shows aggregate market sales data of
Displays an estimate of your cashflow sold by vendors past 5 days
for the coming weeks

CHANGE PRODUCT DESIGN LOAN REPAYMENT SETUP TIME REDUCTION INCREASE CAPACITY

Validated BOM Change (ZCS02) G/L Account Posting (FB50) G/L Account Posting (FB50) G/L Account Posting (FB50)
Select the material to change by
clicking 1 date
In Journal Entry Date, select today’s
1 IndateJournal Entry Date, select today’s 1 IndateJournal Entry Date, select today’s
1 2 1 Line
st
2 Line
nd
2 1 Line
st
2 Line
nd
2 1 Line
st
2 Line
nd

Account 113300 113101 Account 113300 478000 Account 113300 11000

2 Change quantities and D/C

Amount
Credit
???
Debit
???
D/C
Amount
Credit
???
Debit
???
D/C
Amount
Credit
???
Debit
???

!
If received error messages, click on Click on Simulate and then Click on Simulate and then
3 3 3
Click on Simulate and then
to modify the entries

*To find your company code, refer to transaction ZORG (Organizational Structure) Planning Procurement Production Sales Reports Accounting 1/2
 Manufacturing User: $_1 to $_9
Adapted for Fiori and for SAP GUI
with Fiori Visual Theme Activated

Extended Game Initial password: ERPSIM © ERPsim Lab, HEC Montréal

Last Update: July 12, 2021

Nut Blueberry Strawberry Raisin Original Mixed

$$-F01 500g $$-F02 500g $$-F03 500g $$-F04 500g $$-F05 500g $$-F06 500g
$$-F11 1kg $$-F12 1kg $$-F13 1kg $$-F14 1kg $$-F15 1kg $$-F16 1kg
20% wheat* 20% wheat* 20% wheat* 20% wheat* 20% wheat* 20% wheat*
30% oat* 30% oat* 30% oat* 30% oat* 30% oat* 30% oat*
20% nut* 20% blueberry* 20% strawberry* 20% raisins* 1 box / 1 bag* 30% fruits & nuts**
1 box / 1 bag* 1 box / 1 bag* 1 box / 1 bag* 1 box / 1 bag* 1 box / 1 bag*
*minimum *minimum *minimum *minimum *minimum *minimum
**At least some of all fruits/nut

CUSTOMER S STOR AGE CAPACIT Y AND COSTS PRODUCTION CAPACIT Y

DC 10: Hypermarkets Cost per Capacity (units/day) 24 000
Product type Current space additional
Payment Time: 20 days
50 000 units* Additional Capacity Cost
Approximate Market Size 1 000 000**
Finished products 250 000 boxes €500/day (€ per 1 000 units)
DC10 €90 000 per team per week
Raw materials 250 000 kg €1 000/day Minimum/Maximum Lot Size 16 000/48 000
DC 12: Grocery Chains
Payment Time: 10-20 days Packaging **Investing in additional capacity will increase equipment depreciation costs
750 000 units €100/day
Approximate Market Size (bags and boxes)
DC12 €360 000 per team per week SETUP TIME
DC 14: Independent Grocers FIXED COSTS (€ paid each 5 days)* Setup time (hours) Expense (€)
Payment Time: 1-20 days
Labor 20 000 8 -
Approximate Market Size
DC14 €120 000 per team per week Manufacturing overhead 15 000 7 50 000
6 125 000
SUPPLIER S S, G & A 40 000
5 250 000
Lead time (days) 1-5 Depreciation (Building) 1 250
4 500 000
Payment time (days) 20 Depreciation (Equipment) 50 000** 3 1 250 000
*Billed automatically 2/2