Lecture 8 - Decisions&Strategy

Lecture 8 - Decisions&Strategy - BusinessDecisions,...

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Lecture 8 ITP 320 ERP Simulation Business Decisions,  Reporting, and Strategy Chapters 5,6,7
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Chapter 5 – Business Decisions   Chapter 6 – Reporting and Analytical tools  Chapter 7 – Concluding Remarks Note:  Add all the transactions that you need for business processes and reporting to  your SAP favorites menu. Also note that the SAP menu displays only the transactions your team will  need to play the game.  Display transaction codes ERP Sim Topics
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Each team begins Qtr 1 with 90,000 large boxes of  each Muesli label (6 labels). There is no Raw Material nor packaging in  inventory. Run transaction ZMB52 (or MB52) to view warehouse  stock Each team begins with the same capital investment  and investment in advertising and production  improvement. Run transaction F.01 to view current financial stmt. Quarter 1 - Automated
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ZMB52 –Stock before Qtr 1.
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F.01 – Financial Stmt before Qtr 1.
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F.01 – Financial  Statement  before Quarter  1
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Financials After Quarter 1 The simulator will have sold all 90,000 boxes of  each Muesli label. Transaction KE5Z can be run to calculate the  profit for Quarter 1. Remember, a positive value represents a “loss” or  expense.
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Beginning Quarter 2 – Planning  Your team must decide on what products to plan,  produce and sell in Quarter 2. This involves deciding upon: Product BOMs (recipe and size) to be sold Product pricing for the various distribution channels Optional marketing and production improvements Remember, you can only have up to six products in  inventory at any given time.  Also, if you choose to  change a recipe of a product, you cannot have any  inventory of the old recipe.
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Beginning Quarter 2 – Planning (cont.) You will need money to pay for raw material,  packaging, labor, SG&A, factory overhead,  advertising, production improvements, etc. At no point during the quarter do you want your  cash account, 113300, to be negative.
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Processes in Make-to-Stock Mfg Co. FB50 Production improvements ZCS02 Change BOM CK02 Change Price FB50 Invests in marketing MD61 Create Forecast MD01 Execute MRP Planning Process ME59 Convert to Purchase order MIGO Post goods receipts MIRO Post invoice F-53 Post payment Procurement Process MD04 Release Production order C015 Confirm production VA01 Create sales order VL01N Create delivery VF01 Create billing F-28 Post cust. payment Sales Process Production Process Optional Required Automated
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Only Four steps to stock up!
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Lecture 8 - Decisions&Strategy - BusinessDecisions,...

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