Operate a Manufacturing Company (Case Study 2) (Rounds 2 and 4) EGN 5621 Enterprise Systems Collaboration Fall, 2011

Tasks for the Manufacturing Case Study (Rounds 2 and 3) NoRolesFunctionsTransaction Code 1CEOFinancial statementF.01 Price market reportZMarket Summary sales reportZVC2 Sales & MarketingSales order reportZVA05 Summary sales reportZVC2 Price market reportZMarket Marketing expenseZADS Change priceVK32 3Production & PlanningForecast – create planned independent Requirements MD61 MRP runMD01 Release production ordersCO41 Monitor production scheduleZCOOIS Product cost analysisZCK11 Check RM cost per Prod. orderZKSB1 4Procurement ManagementAutomatic generate of POsME59 Track PO reportZME2N MRP results displayMD07 Warehouse ManagementCheck stock levelMD04 Inventory reportZMB52 2

Cost, inventory & initial pricing Material$$-F01$$-F02$$-F03$$-F04$$-F05$$-F06 Name Nut Muesli 1.0 kg. Blueberry Muesli 1.0 kg. Strawberry Muesli 1.0 kg. Raisin Muesli 1.0 kg. Original Muesli 1.0 kg. Mixed Fruit Muesli 1.0 kg. 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 € 4.24 € 4.49 € 5.18 € 5.43 € 5.18 € 5.43 € 3.92 € 4.17 € 3.87 € 4.12 € 4.75 € 5.00 Initial stock100,000

Parameters of the Operation

Introductory Game: Round 2 30 steps 30 min

Participant’s job aid & Menu

Create Independent Requirement Pland for 6 Finished Products (MD61)

Create Independent Requirement Plan for 6 Finished Products (MD61)

Run MRP (MD01)

Conversion of Planned Order (CO41)

Release production order

Release Production Orders (CO41)

Check Production Schedule

Automatic Creation of Purchase Orders from Requirement (ME59)

Purchase Order Tracking(ZME2N)

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

Introductory Game: Round steps 30 min

Participant’s job aid & Menu

Raw material cost per PO

Forecasting

Execute MRP

After the MRP run

Convert purchase requisitions into purchase orders

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

Track purchase orders

Profit center analysis

Liquidity planning