Manufacturing

© Copyright 2004-2018, Léger et al., HEC Montréal.

User: $1 to $9 All rights reserved.
Last Update: August 24th 2018

Introduction Game Password: ERPSIM

FORECAST SALES CALCULATE REQUIREMENTS PURCHASING RELEASE PRODUCTION MARKETING PRICING

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

1 1 Click on Enter 1 1 1 Open prices folder and

double click on Price list
Enter the daily amount of

2 ! Iforderno planned order: Planned

2 Click two more times on Enter
3 Enter forecasted quantities
in the 2nd date column
4 3
3
In the pop-up window, click
could not be selected 1 marketing for each product In Distribution channel,
2 enter 12. In Valid-on, enter
and each area.
2 Select orders
today’s date.
2 Purchase orders are created
3
2 4 Enter your prices
!
If no open requisitions :

! The quantity corresponds to

the replenishment level
No suitable requisitions found. ! If conversion fails,
click on to see log 5

Purchase Requisition Finished

Raw Materials
(PurReq) 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
Requirement Planned Order
(IndReq) (PldOrd)

Planning Process Procurement Process Production Process Sales Process

FINANCIAL STATEMENT STOCK LEVELS PROCUREMENT PRODUCTION SCHEDULE PRODUCTION COST SALES AND MARKET DATA

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

1 Incompany
company code, enter your
code ($$) Shows all stock levels Shows for each purchase
order, the issue , arrival and
Shows released production
orders, past and future. For each For each product, it shows
Aggregates the daily sales orders by
product.
payment dates. variable and fixed costs.
GUI step order the time released, started Detailed Sales Report (ZVA05)
Select ALV Tree control and finished (or to start and finish
2 FIORI step Procurement Sourcing (ZME13) if incomplete).
If Target Qty > Conf. Qty
TREASURY MANAGEMENT
Shows sales related info such as sales
revenue.
In financial statement
version, enter SIM1 means still pending. Liquidity Planning (ZFF7B) Price Market Report (ZMARKET)
Shows material prices for each vendor.

3 Displays an estimate of your cashflow

for the coming weeks.
Shows aggregate market sales data for
past 5 days.

Adapted for Fiori-themed SAP GUI

and Fiori Launchpad
 © Copyright 2004-2018, Léger et al., HEC Montréal.

Products
All rights reserved.
Last Update: August 24th 2018

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

DC 12: Grocery Chains Cost per Holstein

Mecklenbourg
Payment Time : 10-20 Product type Current space additional Hamburg Western
Lower Saxony
Approximate Market Size 50,000 units*
North
Bremen
€220 000 per team per week
Finished product 250,000 boxes €500/day Berlin

DC12 North 19 retailers

DC12 Saxony Brandenbourg
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 retailers
Payment time (days) 20 FIXED COSTS (€ paid each 5 days)* DC12
Rhineland
Palatinate
DC14 Direct labor 10 000

PRODUCTION CONSTR AINTS

Factory overhead 7 500 South
S, G & A 20 000 DC12 23 retailers
Capacity (units/day) 16,000 Baden
Wurttemberg
Bavaria
Depreciation (Building) 1 250
Setup Time (hours) 8 Depreciation (Equipment) 33 333
*Billed automatically