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ERP / Process

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Pillar 3 : Control of ERP / Process

Summary

ERP (all modules)

Forecasting - MM/SD/CO

Order to Cash - SD

Intercompany process - MM/SD

Procure to pay - MM

Tracability

Stock management - MM

Stock management - WM

Demand to supply - PP


FICO Integration

Forecasting - MM/SD/CO

Sales and operation plan (SOP) macro-scenarios
Production plan macro-scenarios
Demand mangement
Material requirement planning (MRP)
Production capacity
Forecasting - MM/SD/CO
Forecasting - MM/SD/CO (Click to enlarge)

Order to Cash - SD

  • Pre sales (inquiry, offers)
  • Sales order process
  • Pricing
  • Free of charge
  • Rebate management
  • Consignment process
  • Return from customer
  • Make to order
  • Debit/credit note
  • Revenue Recognition
  • Down payement
  • Dispute management
Order to Cash - SD
Order to Cash - SD (Click to enlarge)

Intercompany – MM/SD

Intercompany - MM/SD Intracompany - MM
Interco/Intraco order process Intraco order process
Interco pricing / free of charge Intraco stock transfert
Interco consignment process
Interco return from customer
Interco make to order (back to back process)
Interco debit/credit note
Interco subcontractin
Schema
(Click to enlarge)
Schema
(Click to enlarge)

Procure to pay - MM

  • Purchasing (negoce)
  • Request for quotation
  • Contracts
  • MRP analysis
  • Procurement/supply of stock material Procurement/Supply of stock non material
  • Workflow validation
  • Subcontracting
  • Free of charge
  • Consignment in
  • Invoice verification
  • Dispute management
  • Return to vendor
Procure to pay - MM
Procure to pay - MM (Click to enlarge)

Tracability

  • Batch management
  • Serial number management
  • Classification / Characteristics management
Tracability
Tracability (Click to enlarge)

Demand to supply - PP

MRP Analysis
Gestion des ordres de fabrication Make to order / make to stock
Sous-traitance opératoire Rush order
Planification des charges / OF Contrôle ATP
Gestion des manquants / surconsommation
Gestion des documents (plans, fiches suiveuses, etc…)
Rework
Demand to supply - PP
Demand to supply - PP (Click to enlarge)

FICO Integration

MM-FICO SD-FICO PP-FICO
Invoice Verification
  • Post to G/L
  • Post to PA
  • Post to PCA
  • Post to CO
  • Post to SL
  • Default Co Objects
Sales Order
  • Credit Card Control Center
  • Credit Limit Check
Integrated cost and activity planning (Budget/LE)
MM Accounts Determination Billing
  • Post to G/L
  • Post to PA
  • Post to PCA
  • Post to SL
  • Revenue Accounts Determ
Standard and statistical cost estimates
Consignment liability Free of Charge Follow-up actual manufacturing costs
Outgoing payment Consignment liability Follow-up actual manufacturing costs
Dispute Management Incoming Payments