Manufacturing

Adapted for Fiori and for SAP GUI

User: $_1 to $_9 with Fiori Visual Theme Activated

Introduction Game Initial password: © ERPsim Lab, HEC Montréal

ERPSIM
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 Verify Distribution Channel

2 Press two more times on Enter !

each product per area is 12
2 Select orders
Purchase orders are created
2 3
3 Enter your forecasted quantities 3 4 Modify your prices
3 !
In the pop-up window, click
2
in the 2nd date column If no open requisitions:

4
No suitable requisitions found
! If conversion fails,
click on to see log 5

Purchase Requisition Purchase Order Finished

Raw Materials
(PurReq) (PO) Products

MD61 ME59N CO41 ZADS

MD01 VK32
Create Planned Create Convert Marketing Expense
MRP Run Change Price List
Indep. Req. Purchase Orders Planned Orders Planning

Independent
Planned Order
Requirement
(PldOrd)
(IndReq)

Planning Process Procurement Process Production Process Sales Process

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 released production orders Shows variable and fixed costs for each
Shows aggregate daily sales by product

GUI step finished product Detailed Sales Report (ZVA05)

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

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

Introduction 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
Starting 30 000 Starting 30 000 Starting 30 000 Starting 30 000 Starting Starting
Inventory Inventory units each None None
units each Inventory units each Inventory units each Inventory Inventory
35% wheat 35% wheat 35% wheat 35% wheat 50% wheat 30% wheat
35% oat 35% oat 35% oat 35% oat 50% oat 30% oat
30% nut 30% blueberry 30% strawberry 30% raisins 1 box / 1 bag 40% fruits & nuts
1 box / 1 bag 1 box / 1 bag 1 box / 1 bag 1 box / 1 bag 1 box / 1 bag

DC10 CUSTOMER S STOR AGE CAPACIT Y AND COSTS

Schleswig
Cost per Holstein
Mecklenbourg
DC 12: Grocery Chains Product type Current space additional Hamburg Western
Payment Time: 10-20 days 50 000 units*
Lower Saxony

North
Bremen

Approximate Market Size Finished products 250 000 boxes €500/day Berlin

DC12 €360 000 per team per week 19 Stores

DC12 Saxony Brandenbourg
North
Raw materials 250 000 kg €1 000/day Rhine-Westphalia Anhalt

SUPPLIER S Packaging
Lead time (days) 1-5
(bags and boxes)
750 000 units €100/day
West Thuringia
Saxony

Hesse
17 Stores
Payment time (days) 20 FIXED COSTS (€ paid each 5 days)* DC12
Rhineland
Palatinate
DC14 Labor 10 000
PRODUCTION CONSTR AINTS
Manufacturing overhead 7 500 South
Capacity (units/day) 16 000 DC12 23 Stores
S, G & A 20 000
Baden
Setup time (hours) 8 Wurttemberg
Bavaria
Depreciation (Building) 1 250
Minimum/Maximum Lot Size 16 000/16 000 Depreciation (Equipment) 33 333
*Billed automatically
2/2