SCM Implementation
Ferrero Deutschland GmbH
Overview of the implemented planning scenarios in SCM system
Frankfurt, 23.06.09
Overview of all involved Systems
The planning process is an interaction in-between all Ferrero‘s SAP
Systems, especially between the following components:
CRM Reporting Bewegungsdaten
BI CRM
SEM
NAP Umsatzplanung, Absatzplanung, Schedule ++, Preis pro qli pro packung
Online
BW MSA
TPM
M, Hierarchie, Lieferungen, Rücklieferung
Aktivitäten, Stammdaten, Texten, Bewegungdaten
(HORST)
APO
SCM
DP
SNP R3 ERP
PP/DS
Deployment
Stammdaten, Preise, CRM Aktionen, Bestände,
Detailed View of SCM Modules
All APO modules are in place during the planning process.
SCM
APO Demand Planning
SNAP: Sales New Activity Planning
Logistic Planning
Supply Network Planning
Production Planning/Detail Scheduling
Deployment
General data flow
daily, automatical SCM APO System
load of master and
transactional data
Key Account BU
planning
Planning
CRM: Activities
SP&C
BW: Sales History, Stima
Open Orders
Demand
• only input of planning drivers planning
ERP: Prices • automatical creation of plan
• complete transparency KA, BU, SPC
• daily system update
ERP: Master Data
NSNP
BOM‘s, Products,
PP/DS
The Views by drill down
Ferrero Total
BU-Channel level
Key account
Brand level
Packaging level
SNAP planning calendar
Monday Tuesday Wednesday Thursday Friday
S BU
planning
N
KA KA KA KA
planning planning planning planning
A
SP&C
P planning
!
EW
N
LogPlan
Demand Planning Demand
Planning
BEX-Reports in SCM system
New Reports via one button press
All channels
• Planned Turnover
• Fixed Activities
• Planned Acitivities
Vs last year
Logistics planning calendar
APO Monday Tuesday Wednesday Thursday Friday
Demand Planning
Deployment
PP/DS plan
SNP
SNP SNP PP/DS Update Network
Morning National Central National SNP Plannig
Run
Release
Production
Requests
SNP
SNP SNP PP/DS Release
Afternoon Central Central National DP Plan
Pre plannig
activities
Transfer
Production
Orders
PP/PI
ERP
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