Professional Documents
Culture Documents
POM 3008
Jonathan Smith
Some of the slides in this presentation come from
SAPs training material
MPC FRAMEWORK
MPC FRAMEWORK
reduced inventories
reduced Manufacturing Lead Time (MLT)
reduced cycle time
Improved productivity
improved flexibility
increased profits and market share
MPC FRAMEWORK
(contd.)
Resource
Planning
Production
Planning
Master
Production
Scheduling
Detailed
Capacity
Planning
Front End
Detailed
Material
Planning
Material/Capacity
Planning
Shop-Floor
Systems
Demand
Management
Vendor
Systems
Engine
Back End
MPC FRAMEWORK
(contd.)
MPC FRAMEWORK
(contd.)
MPC FRAMEWORK
(contd.)
Key Decisions (contd.):
MPC FRAMEWORK
(contd.)
MPC FRAMEWORK
(contd.)
2.
2. Sales
Sales Order
Order Processing
Processing
3.
3. Inventory
Inventory Sourcing
Sourcing
1.
1. Pre-Sales
Pre-Sales Activities
Activities
Invoice
4.
4. Delivery
Delivery
6.
6. Payment
Payment
5.
5. Billing
Billing
Customer
Order
Production
Presales
Activity
SOP
Sales
order
MPS
Purchasing
Logistics
Logistics controlling
controlling
Inventory
Sourcing
MRP
Delivery
Planned
order
Requi- Vendor
sition selection
Customer
Billing
Production
order
Purchase Goods
order
receipt
Customer
Payment
Shop
floor
control
Invoice
verification
Vendor
Payment
Sales,
Sales, Production,
Production, Purchasing,
Purchasing, Warehouse
Warehouse
Vendor
invoice
8. Payment
determination
2.Source
determination
TRUCKING
7. Invoice verification
5.
inventory management
Order follow-up
3. Vendor
selection
4.Order Processing
Procurement Process
Overview
Purchase requisition is created: manually or automatically
from MRP
Source of supply is determined (RFQ)
The request is assigned to a vendor
A purchase order is created with reference to the PR
The system provides automated expediting and follow-up
reminders to ensure timely delivery
Goods are received into the warehouse via goods receipt
document referencing the PO
The invoice is validated by comparing it to the PO price and
quantity.
Payment will be based on terms and conditions specified in
the PO.
Customer
Order
Production
Presales
Activity
SOP
Sales
order
MPS
Purchasing
Logistics
Logistics controlling
controlling
Inventory
Sourcing
MRP
Delivery
Planned
order
Requi- Vendor
sition selection
Customer
Billing
Production
order
Purchase Goods
order
receipt
Customer
Payment
Shop
floor
control
Invoice
verification
Vendor
Payment
Sales,
Sales, Production,
Production, Purchasing,
Purchasing, Warehouse
Warehouse
Making
Manufacturing Planning
and Execution (MP&E)
Buying
Procurement
Selling
Customer Order
Management
Accounting
Financial/Management
Accounting & Reporting
Sales
Sales Info
Info
System
System
Forecasting
Forecasting
Sales
Sales &
& Oper
Oper
Planning
Planning
Demand
Demand
Mgmt
Mgmt
MPS
MRP
Planning process
Execution process
Manufacturing
Execution
Order
Settlement
CO/PA
CO/PA
Inventory
Inventory
Costing
Costing
Capacity
Capacity
Production
Production Master
Master Data
Data
R
Reporting
Reporting and
and Analysis
Analysis
SAP AG
PRODUCTION PLANNING
PRODUCTION PLANNING
(contd.)
Marketing
Planning
Top Management
The Game Plan
Financial
Planning
Resource
Planning
Production
Planning
Demand
Management
Master Production
Scheduling
Front End
PRODUCTION PLANNING
(contd.)
PP process