EGN 5621 Enterprise Systems Collaboration Fall, 2011 Overview and Case Study 2: ERPsim Manufacturing Introduction (Round 2 and 3) EGN 5621 Enterprise Systems Collaboration Fall, 2011

Tasks for ERPsim Manufacturing – Introduction in Rounds 2 and 3 No Simulation Role Function Transaction Code 1 CEO Financial statement F.01 Price market report ZMarket Summary sales report ZVC2 Sales & Marketing Sales order report ZVA05 Marketing expense ZADS Change price VK32 3 Production & Planning Forecast – create planned indep. Req. MD61 MRP run MD01 Release production orders CO41 Monitor production schedule ZCOOIS Product cost analysis ZCK11 Check RM cost per Prod. order ZKSB1 4 Procurement Management Automatic generate of POs ME59 Track PO report ZME2N MRP results display MD07 Warehouse Management Check stock level MD04 Inventory report ZMB52 2

Cost, inventory & initial pricing Material $$-F01 $$-F02 $$-F03 $$-F04 $$-F05 $$-F06 Name Nut Muesli 1.0 kg. Blueberry Muesli Strawberry Raisin Muesli Original Mixed Fruit Raw material Cost € 1.53 € 1.97 € 1.38 € 1.36 € 1.76 Standard cost € 2.48 € 3.09 € 2.50 € 2.65 € 2.89 Initial price 10 12 € 4.24 € 4.49 € 5.18 € 5.43 € 3.92 € 4.17 € 3.87 € 4.12 € 4.75 € 5.00 Initial stock 100,000

Parameters of the game Present briefly the parameters of the game. Mention that the parameters will be different in Game 2.

Introductory game: Round 2 30 min 30 steps

Participant’s job aid & Menu

Create Planned Independent Requirement for 6 Finished Products (MD61)

Create Planned Independent Requirement for 6 Finished Products (MD61)

Run MRP (MD01)

Collective Conversion of Planned Order (CO41)

Release production order

Release Production Orders (CO41)

Check Production Schedule

Automatic Creation of Purchase Orders from Requirement (ME59)

Automatic Creation of Purchase Orders from Requirement (ME59)

Purchase Order Tracking(ZME2N)

The Introductory game: Round 2 (30 steps - days) We start the simulator for 30 steps

Introductory game: Round 3 30 min 30 steps

Participant’s job aid & Menu

Raw material cost per PO 20

Forecasting

Execute MRP

After the MRP run

Convert purchase requisitions into purchase orders

The Introductory game: Round 3 (30 steps – 30 days) We start the simulator for the last 30 steps

Track purchase orders

Profit center analysis

Liquidity planning