安盛咨询SAP系统实施英文.pptVIP

SAP 系统实施XXXX 第一页，共九十五页。 目录 第二页，共九十五页。 PP03 - Production Planning November 2000 第三页，共九十五页。 Contents Topic 1: Sales Operation Planning Topic 2: Demand Management Topic 3: Master Production Scheduling Topic 4: MRP Run Topic 5: Capacity Planning Scheduling 第四页，共九十五页。 Planning levels Profitably analysis - Revenue plans - Sales plans (quantities) - Sales and Operations Planning - Sales plan - Production plan Master Planning - Demand program - Adjusted master plan Material Requirements Planning - Dependent requirements - Master plan - Procurement plan o.k.? o.k.? o.k.? o.k.? Feedback/corrections CO/PA 第五页，共九十五页。 Product Groups Detergents 5 2 Dishwashing soap Powder Liquids Lemon Liquid 5l Lemon Liquid 2l grouping of Materials or Product Groups plant dependent proportional factors 30% 70% 50% 50% 第六页，共九十五页。 Product Group Structure Proportional factor 0.7 0.3 Aggregation factor 1 1.1 Unit conversion 0.001 0.05 Multiple assignment 第七页，共九十五页。 Planning: Overview Sales Production Stock level Target stock level Days supply Target days supply Product group XJ 12 - 13 Switch Plant 9999 Philadelphia Version 000 Annual planning 1994 active M 01/1994 M 02/1994 M03/1994 Unit 第八页，共九十五页。 Planning Data: Creating a Sales Plan 第九页，共九十五页。 Generating a Production Plan 第十页，共九十五页。 Version Management 第十一页，共九十五页。 Member proportions Sum of member values Product group Disaggregation Selection of PG members Disaggregation strategy 第十二页，共九十五页。 Transfer to Demand Management 第十三页，共九十五页。 Demo for SOP 第十四页，共九十五页。 Contents Topic 1: Sales Operation Planning Topic 2: Demand Management Topic 3: Master Production Scheduling Topic 4: MRP Run Topic 5: Capacity Planning Scheduling 第十五页，共九十五页。 Planning levels Profitably analysis - Revenue plans - Sales plans (quantities) - Sales and Operations Planning - Sales plan - Production plan Master Planning - Demand program - Adjusted master plan Material Requirements Planning - Dependent requirements - Master plan - Procurement plan o.k.? o.k.? o.k.