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Transcript of ROI for R/3 - Slide 1 ©1999 i2 Technologies, Inc. ROI for R/3 Integration Template.
ROI for R/3 - Slide 1©1999 i2 Technologies, Inc.
ROI for R/3Integration Template
ROI for R/3Integration Template
ROI for R/3 - Slide 2©1999 i2 Technologies, Inc.
Agenda Overview
ROI for R/3 ROI for R/3 Components Supply Chain Management (SCM) Processes and
Solution Architecture Demand Planning Processes Supply Planning Processes Demand Fulfillment Processes
ROI for R/3 - Slide 3©1999 i2 Technologies, Inc.
Executive Overview
Customers need a flexible integration solution to insulate their Constituents from the complexity and number of SAP R/3 instances deployed
Every instance of SAP R/3 implemented becomes an unique entity
i2 has developed a FLEXIBLE solution for handling this heterogeneity even between instances of the same version of SAP R/3 as well different versions
ROI for R/3 supports 3.0F+ (includes 3.0S) and makes no modifications to SAP delivered code
ROI for R/3 - Slide 4©1999 i2 Technologies, Inc.
Background Information The Supply Chain Management (SCM) template
describes the elements of a successful manufacturing and distribution system.
Rhythm Optimized Integration (ROI) for R/3 is a set of software components which enable integration of i2 planning software with SAP R/3.
The ROI for R/3 Common Integration Template provides a methodology for implementing ROI.
ROI for R/3 - Slide 5©1999 i2 Technologies, Inc.
SAP R/3 Integration
Implementing solutions integrated with SAP R/3 since 1996
Every implementation(instance) of SAP R/3 is unique, any productized integration must comprehend
Implementation experiences have led us to identify key factors for success and evolve our integration solution
ROI for R/3 is the result
ROI for R/3 - Slide 7©1999 i2 Technologies, Inc.
Common i2 / SAP Customers• Abbott LaboratoriesAbbott Laboratories• ACME MetalsACME Metals• Altos Hornos Mexico(AHMSA) SA de C.V.Altos Hornos Mexico(AHMSA) SA de C.V.• AMPAMP• Apple ComputersApple Computers• Arima Computer CorporationArima Computer Corporation• Large producer of wafer fabrication systemsLarge producer of wafer fabrication systems• AST ResearchAST Research• Baker Hughes INTEQBaker Hughes INTEQ• Barnes and NobelBarnes and Nobel• BHP SteelBHP Steel• Black & DeckerBlack & Decker• Borden, Inc.Borden, Inc.• BoseBose• Bridgestone Australia Ltd.Bridgestone Australia Ltd.• Bristol-Myers Squibb CompanyBristol-Myers Squibb Company• British American TobaccoBritish American Tobacco• British SteelBritish Steel• CaterpillarCaterpillar• Coca-Cola Company (Japan)Coca-Cola Company (Japan)• Compaq Computer CorporationCompaq Computer Corporation• Consumers Packaging Inc.Consumers Packaging Inc.• Corning Consumer Products CompanyCorning Consumer Products Company• Cyrix CorporationCyrix Corporation• Dan River, Inc.Dan River, Inc.• Deluxe Video Services (formerly Rank)Deluxe Video Services (formerly Rank)• DobbsDobbs• Dupont Materials & LogisticsDupont Materials & Logistics• Digital Equipment CorporationDigital Equipment Corporation• Dixie Group Dixie Group • Domtar Papers Domtar Papers • Duni Duni • EricssonEricsson• EWK MetalsEWK Metals• Flender GussFlender Guss• Fletcher Challenge CanadaFletcher Challenge Canada
• Pechiney RhenaluPechiney Rhenalu• PF LabsPF Labs• Philip Morris Companies, Inc.Philip Morris Companies, Inc.• PhilipsPhilips• Philips Consumer ElectronicsPhilips Consumer Electronics• Pilgrim’s PridePilgrim’s Pride• Polimeri EuropaPolimeri Europa• PrimetechPrimetech• ProtonProton• Raychem CorporationRaychem Corporation• RenaultRenault• Rhone PoulencRhone Poulenc• Samsung SemiconductorSamsung Semiconductor• Samsung ElectronicsSamsung Electronics• SanitariumSanitarium• Sara Lee CasualwearSara Lee Casualwear• Siemens SemiconductorSiemens Semiconductor• Siemens Nixdorf Informations Systeme AG (SNI)Siemens Nixdorf Informations Systeme AG (SNI)• Steelcase, Inc.Steelcase, Inc.• Sun Microsystems (SME)Sun Microsystems (SME)• Tech DataTech Data• Texas Instruments SemiconductorTexas Instruments Semiconductor• Texas MicrosystemsTexas Microsystems• Thomson MultimediaThomson Multimedia• Thompson Consumer ElectronicsThompson Consumer Electronics• Timken BearingsTimken Bearings• Timken SteelTimken Steel• Trus-Joist MacMillanTrus-Joist MacMillan• VF CorporationVF Corporation• VacuumschmelzeVacuumschmelze• VAW Aluminum AGVAW Aluminum AG• Visteon Automotive SystemsVisteon Automotive Systems• Leading apparel manufacturerLeading apparel manufacturer• Warner-Lambert Company CanadaWarner-Lambert Company Canada• Whirlpool CorporationWhirlpool Corporation
• Fletcher Challenge SteelFletcher Challenge Steel• Fujitsu Ltd. MicroelectronicsFujitsu Ltd. Microelectronics• Galvak (Hylsamex S.A. de C.V.)Galvak (Hylsamex S.A. de C.V.)• GambroGambro• General Electric AppliancesGeneral Electric Appliances• General Motors CorporationGeneral Motors Corporation• H.J. Heinz Company of Canada H.J. Heinz Company of Canada • Hewlett-Packard CompanyHewlett-Packard Company• Holland HitchHolland Hitch• Home DepotHome Depot• IBMIBM• IMSA (Industrias Monterrey, S.A. de C.V.)IMSA (Industrias Monterrey, S.A. de C.V.)• Integrated Device Technology (IDT)Integrated Device Technology (IDT)• Inventec Inventec • Johnson & Johnson MedicalJohnson & Johnson Medical• Kimball InternationalKimball International• KlabinKlabin• International producer of plastic toysInternational producer of plastic toys• Lennox IndustriesLennox Industries• Lincoln ElectricLincoln Electric• LiptonLipton• L’OrealL’Oreal• Lucent TechnologiesLucent Technologies• Mannesmann S.A.Mannesmann S.A.• Maxtor CorporationMaxtor Corporation• Motorola Cellular SubscriberMotorola Cellular Subscriber• Motorola SemiconductorMotorola Semiconductor
• Newport News ShipbuildingNewport News Shipbuilding • Neusiedler PaperNeusiedler Paper• Major sports apparel firmMajor sports apparel firm• NokiaNokia• Novartis AGNovartis AG• Occidental Chemical Corporation• Panasonic Logistics
ROI for R/3 - Slide 8©1999 i2 Technologies, Inc.
What is RHYTHM Optimized Integration for R/3? Integration solution for customers linking RHYTHM
and SAP R/3
i2’s commitment to productized integration withSAP R/3
i2 is taking on the role of solution provider in SAP R/3 integration with RHYTHM
Dedicated - Development, Consulting, Partners
RhythmLink™ with pre-built Templates and objects that are specific to SAP R/3 R/3
ROI for R/3 - Slide 9©1999 i2 Technologies, Inc.
Components of RHYTHM Optimized Integration(ROI) for R/3:
SAP R/3 data extraction (R/3 -> RHYTHM) ROI-Dynamic SAP Adapter(DSA) - Pull data from SAP R/3 ROI-Active Data Publisher(ADP) - Push of data from SAP R/3
Planning data results upload (R/3 <- RHYTHM) ROI-UPLOAD
Uploads data from i2 into R/3 Business Objects (ex. create purchase order)
Order promising interface with R/3 SD ROI-Demand Fulfillment (DF)
Synchronous RFC calls from SAP R/3 to i2 Demand Fulfillment engine for optimal order promise dates and product sourcing.
Allocated Available to Promise (AATP)
ROI for R/3 - Slide 11©1999 i2 Technologies, Inc.
SAP R/3 data extraction (R/3 -> RHYTHM)
Extract based on RFC Any data necessary is accessible from ROI
including Customer specific table (X* , Y*) Select on any Data Dictionary Table/Data element Logical Database / function modules
Turns SAP R/3 into a Data server exposing entire data dictionary
Integration at App server not DB server Eliminate need for writing ABAP/4 to extract data Event Driven Net-Change Supports Message Bus Architecture
ROI for R/3 - Slide 12©1999 i2 Technologies, Inc.
I. ROI “Download” Components
RhythmLinkRhythmLink
ActiveActiveData WarehouseData Warehouse
(Operational Data Store)(Operational Data Store)
““Push” Push” of Changed of Changed
Master and Transaction DataMaster and Transaction Data(ROI Active Data Publisher)(ROI Active Data Publisher)
““Pull”Pull”
of any R/3 dataof any R/3 data
(ROI Dynamic SAP Adapter)(ROI Dynamic SAP Adapter)
ROI for R/3 - Slide 13©1999 i2 Technologies, Inc.
ROI-Dynamic SAP Adapter
Extraction based on RFC Any data necessary is accessible from ROI
including Customer specific table (X* , Y*) Select on any Data Dictionary Table/Data element Function Modules
Turns SAP R/3 into a Data server exposing entire SAP Metadata (Data Dictionary)
Integration at Application server not DB server Eliminate need for writing specific ABAP/4 to extract
data
ROI for R/3 - Slide 14©1999 i2 Technologies, Inc.
SAP Dynamic Adapter Architecture
SAP R/3SAP R/3 RhythmLinkRhythmLink
Table NameTable NameFieldsFields
SelectionSelectionvia RFCvia RFC
ResultsResults(metadata and data)(metadata and data)
fromfromSelectionSelection
Mapping &Mapping &TransformationTransformation ActiveActive
Data WarehouseData Warehouse
ROI for R/3 - Slide 15©1999 i2 Technologies, Inc.
ROI for R/3 - Active Data Publisher
SAP R/3SAP R/3
ROI for R/3ROI for R/3
ADWADW SCPSCP DPDPFPFP
RHYTHMRHYTHM
RFCRFCChangeChangedocumentdocument
R/3R/3TransactioTransactio
nn
ROI for R/3 - Slide 16©1999 i2 Technologies, Inc.
Event Driven Net Change: Real Time integration with SAP R/3 OLTP As R/3 users commit changes in SAP R/3, event is triggered
to send relevant changes to i2 “Push” data out of R/3 to minimize system load issues
associated with full data extract Configurable Master data
Material master, Customer master, Vendor master BOM, Routings, Work Centers
+ many others
Transactional data Sales orders, Deliveries Purchase requisitions, Purchase orders Stock movements
+ many others
ROI for R/3 - Slide 18©1999 i2 Technologies, Inc.
II. ROI-UPLOAD Planning data results upload Uploads result of i2 planning to SAP R/3 as R/3 Business Objects Leverages Existing SAP R/3 Interfaces
RFCs (Remote Function Calls) BAPIs (Business Application Programming Interfaces) Function Modules
Some of R/3 business objects implemented (transactional data): Purchase Requisitions (Stock Transport Requisitions) Purchase Orders (Stock Transport Orders) Schedule Agreements Planned Orders Production/Process Orders Independent Requirements Sales Orders
ROI for R/3 - Slide 19©1999 i2 Technologies, Inc.
Advantages of ROI for R/3
Designed specifically for i2’s RHYTHM Suite
Developed based on i2’s experience of working with over 100 of SAP’s largest customers
Very quick performance for very high volume customers with large amounts of data
Customizable
Add own filters
Works within framework of ABAP/4 Technology
Designed for optimal performance and reliability
Very quick to install/implement
Works with RhythmLink data mapping and filters
i2 documentation and trained consultants
ROI for R/3 - Slide 20©1999 i2 Technologies, Inc.
i2 RHYTHM Global SCM View
RHYTHMRHYTHMDemand Demand Management (DM)Management (DM)
RHYTHMRHYTHMSupply Chain PlannerSupply Chain PlannerTMTM
DemandPlanning
DemandDemandFulfillmentFulfillment
Master PlanningMaster Planning
RHYTHMRHYTHMFactory Planner Factory Planner TMTM
Plant 1Plant 1 Plant 2Plant 2 Plant 4Plant 4Plant 3Plant 3
RHYTHMRHYTHMDemandDemandFulfillment™Fulfillment™
ROI for R/3 - Slide 22©1999 i2 Technologies, Inc.
SAP R/3 Logistics
SalesHistory SOP
SalesOrder
Delivery MPS/MRP
Inventory
Purchasing Shop Floorexecution
DemandManagement
ROI for R/3 - Slide 23©1999 i2 Technologies, Inc.
Integrating SCM with SAP R/3 - Overview
SD Sales ordersales history
delivery processing
delivery history MMinventory
SAP Procurement
SAP Manufacturing
ExecutionPlanning
DemandPlanning
DemandFulfillment
Master/Distribution
Planning
FactoryPlanning
FactoryPlanning
ROI for R/3 - Slide 24©1999 i2 Technologies, Inc.
Integrating SCM with SAP R/3 - Details
sales ordersales history
delivery processing
delivery history
Inventory Management
Planned Orders/Purchase orders/Schedule agree/
Stock Transport Orders
Planned/production
orders
ExecutionPlanning
DemandPlanning
DemandFulfillment
Master/Distribution
Planning
FactoryPlanning
FactoryPlanning
Customers Suppliers
SD- Sales & Distribution MM- Materials Management
PP- ProductionPlanning
SAP R/3
Make Buy/ MoveRequest/Promise
i2 RHYTHM
ROI for R/3 - Slide 26©1999 i2 Technologies, Inc.
Integrating SCM with SAP R/3 - Collaboration
sales ordersales history
delivery processing
delivery history
Inventory Management
Planned Orders/Purchase orders/Schedule agree/
Stock Transport Orders
Planned/production
orders
ExecutionPlanning
DemandPlanning
DemandFulfillment
Master/Distribution
Planning
FactoryPlanning
FactoryPlanning
Customers Suppliers
SD- Sales & Distribution MM- Materials Management
PP- ProductionPlanning
Firewall
Procurement CollaborationDemand Collaboration
To DP
Firewall
SAP R/3
Make Buy/ MoveRequest/Promise
ROI for R/3 - Slide 28©1999 i2 Technologies, Inc.
About RhythmLink
Rhythmlink is a tool that facilitates the sourcing, movement and manipulation of data required by i2 Rhythm planning applications.
It accomplishes this by: - Providing the necessary middleware mappings to databases, legacy data sources and application specific data formats (e.g. ERP systems) - Advanced data transformation and manipulation capabilities.
ROI for R/3 - Slide 29©1999 i2 Technologies, Inc.
About Rhythm Common Data Model
Leverages Supply Chain Data by providing a common data definition between planning engines and external systems (ERP, Legacy apps, databases)
Interface specific data requirements shielded via “Adapters”
Eliminates maintenance of multiple data and event maps Promotes sharing of information across the supply chain
ROI for R/3 - Slide 30©1999 i2 Technologies, Inc.
Sample Common DataModel Schema
(Bill Of Materials)
ROI for R/3 - Slide 31©1999 i2 Technologies, Inc.
About RHYTHM Active Data Warehouse
RHYTHM ADW provides: Staging area for common data Persistence for memory
resident systems Reporting and analysis of plans Data cleansing
Speeds up time to implement Improved quality of planning due to data quality Improved analysis and reporting capability
LegacyLegacyLegacyLegacyRHYTHMRHYTHMRHYTHMRHYTHM
SAPSAPSAPSAP
OracleOracleOracleOracleLegacyLegacyLegacyLegacy
BaanBaanBaanBaanJDEJDEJDEJDE
LegacyLegacyLegacyLegacy
ROI for R/3 - Slide 35©1999 i2 Technologies, Inc.
Integrating Demand Management
ROI for R/3 - Slide 36©1999 i2 Technologies, Inc.
SCM Demand Planning Process
Demand Planning is the process of compiling demand history data and developing demand forecasts and sales plans
R/3 integration focus: Extract R/3 Configuration and Master Data to form basis
of Demand Planning hierarchy (geographic and product) Extract Sales and Delivery History from R/3 Optional – Upload final demand plan data to R/3 (PP-
Sales and Operations Planning or PP-Demand Management)
ROI for R/3 - Slide 38©1999 i2 Technologies, Inc.
Integrating Master/Factory Planning
ROI for R/3 - Slide 39©1999 i2 Technologies, Inc.
Integrating Master/Factory Planning
Proposed Business Process and Workflow Extract Data from R/3 Run simulation/finalize plan RHYTHM in SCP/FP Planning cycle is driven by business requirements not
technology limitations Upload Plan to SAP R/3
ROI for R/3 - Slide 40©1999 i2 Technologies, Inc.
Integrating Master/Factory Planning
Planning data results upload (RHYTHM -> R/3) Planned Orders Production/Process Orders Purchase Requisitions Purchase Orders Stock Transport Orders / Stock Transport Requirements Schedule Agreement - Schedule Lines
Support for Quota Arrangement / Source Lists
ROI for R/3 - Slide 41©1999 i2 Technologies, Inc.
Integrating Demand Fulfillment
ROI for R/3 - Slide 42©1999 i2 Technologies, Inc.
Integrating Demand Fulfillment (AATP)
Provide SAP R/3 with real time Customer segmentation Intelligent Allocation Management Support for multiple Promising Policies Support for multiple Fulfillment Strategies High Availability (HA) Solution
Guaranteed Messaging 24 x 7 operations
ROI for R/3 - Slide 43©1999 i2 Technologies, Inc.
Selected Customers: DF-R/3 Implementations
Polimeri IDT Nokia IBM PSG Philips Semiconductor Samsung Compaq
ROI for R/3 - Slide 44©1999 i2 Technologies, Inc.
What is ROI-Demand Fulfillment?
i2 supported transport of ABAP/4 code and configuration tables.
Applied to standard User Exits in SAP R/3 Inquiry/Request calls to DF-HA via sRFC. Interfaces with DF via High-Availability architecture
which features fault tolerance, guaranteed delivery, load balancing and catch-up.
Enhances standard R/3 functionality with Demand Fulfillment functionality
ROI for R/3 - Slide 45©1999 i2 Technologies, Inc.
ROI-DF Architecture
SAP R/3
• ROI-DF Configuration leverages standard R/3 ATP check.
• Call from SAP R/3 for order or inquiry provides optimized promise dates from Demand Fulfillment.
HA ArchitectureREQUEST
PROMISE
DF Order Promising Engine
ROI for R/3 - Slide 46©1999 i2 Technologies, Inc.
Major Benefits of Demand Fulfillment
Promise against Material and Capacity reliable promise dates enable feasible order execution
Improved ATP accuracy increase in customer service granularity of ATP information is more detailed than typical
forecast data Significant improvements in delivery performance to
Promise and Request
ROI for R/3 - Slide 47©1999 i2 Technologies, Inc.
Other Benefits of Demand Fulfillment
Intelligent planning and supply allocation Planning / Promising based on Priorities (Allocated ATP) Multiple modes of market access-Channel Allocations
allow differentiated customer service levels Downbinning and Generic (multi-product) ATP Significant reduction in planning cycle times Intelligent automated promising based on business rules Fast & Global
ROI for R/3 - Slide 48©1999 i2 Technologies, Inc.
ROI-DF Solution R/3 Global ATP ATP at plant
Multi-plant sourcing-automatic plant splitcreates new line items
Single source promising with no plantsplit
Allocated Available-to-Promise First come, first serve ATP w/o priority
Availability on supply and capacity ATP on supply only (stock & orders)
Robust Promising policies Limited ATP checking
ASAP in Ratio promising (BOMs, Kits) No equivalent
Optimized single plant sourcing forDelivery Group (i.e. complete delivery)
Delivery Group source plant determinedby master data default
Multi-plant sourcing for Delivery Groupswith delivery due list processing
Delivery Group sourced from single plantto prevent Delivery Due List errors
Speed of memory resident technology ATP through database and disk i/o
Advantages of ROI-DF Solution
ROI for R/3 - Slide 49©1999 i2 Technologies, Inc.
ROI-DF: Promises not limited to plant availability. DF model can support queries into residual supply and
capacity throughout the entire supply chain.
SAP R/3
REQUEST:
Global Supply Chain
Plant 2 ... Plant XPlant 1
1/10 Availability 30 125 0 40
PROMISE: Based on Supply Chain Availability
Demand Fulfillment
ROI for R/3 - Slide 50©1999 i2 Technologies, Inc.
ROI-DF: Auto Multi-plant Sourcing Multi-plant sourcing function automatically creates additional line items in
R/3 Sales Order when optimal plant sourcing is from more than one plant. Control by ROI-DF Configuration and Master Data. DF factors: Cost, Filtering and Sorting, Bucketed Allocations and Delivery Lanes.
SAP R/3
REQUEST: Part A 150 EA 1/10Policy = ALL
Global Supply Chain
Plant 2 ... Plant XPlant 1
1/10 Availability 30 125 0 40
PROMISE: Part A 40 EA 1/10 Plant XPart A 110 EA 1/10 Plant 2
Line Item for 150 EASplit into 2 lines for40 EA and 110 EA
ROI for R/3 - Slide 51©1999 i2 Technologies, Inc.
ROI-DF: AATP AATP = Allocated Available to Promise
AATP is ATP allocated in a “Seller” hierarchy (sales channels by geography or product lines) that can be used to quote/promise/reschedule orders.
Allows sales organizations to manage forecasts and allocations to facilitate improved customer service through better order promising
AATP is generated by applying allocation policies to the supply typically generated by planning end item forecasts
Used in conjunction with a planning system to match supply to demand (e.g. “supply-demand matching”)
AATP provides a mechanism to reserve supply ATP may be computed/consumed from 3 dimensions
time seller hierarchy product hierarchy
Organization (e.g. channels)from Seller Hierarchy model
TimeProducts
1
2
3
ROI for R/3 - Slide 52©1999 i2 Technologies, Inc.
ROI-DF: Capable-to-Promise Leverages Bill of Material checking functions in DF. DF BOM models capacity consumption as an additional
component. Requests for products check component (material and
capacity) availability in DF to optimize commit dates. Capacity consumption in the BOM can be offset to
consume capacity for different operations in the supply chain.
ROI for R/3 - Slide 53©1999 i2 Technologies, Inc.
ROI-DF: Promising Policies Large Base of Supported Promising Policies in ROI-DF:
ALL ALL_ITEMS_ONE_ORIGIN ALL_ONE_PRODUCT ALL_ON_TIME ALL_ON_TIME_ONE_PRODUCT ASAP ASAP_IN_RATIO ASAP_IN_RATIO_ALL_ITEMS_ONE_ORIGIN ASAP_ONE_PRODUCT ON_TIME ON_TIME_IN_RATIO_ALL_ITEMS_ONE_ORIGIN
ROI for R/3 - Slide 54©1999 i2 Technologies, Inc.
ROI-DF: ASAP in Ratio ASAP in Ratio allows Kits, Sales Bills and Simple Configure-to-Order to be
accurately scheduled based on allocated availability in the supply chain. Example for Kitchen Table Set (1 Table, 4 Chairs)
Kitchen Set
Date 1/15 1/16 1/17 1/18 1/19
Requested Qty 1000
Committed Qty 700 300
Table
Date 1/15 1/16 1/17 1/18 1/19
Availability 1000 1500 800 800 500
Committed Qty 700 300
Chairs
Date 1/15 1/16 1/17 1/18 1/19
Availability 0 2800 0 1200 0
Committed Qty 2800 1200
ROI for R/3 - Slide 55©1999 i2 Technologies, Inc.
ROI-DF: Delivery Groups
ROI-DF allows several sales order line items to be designated to be received on the same date using ROI-DF delivery groups. ROI-DF can be used to source the best single plant for all items in
a given delivery group. Settings determined dynamically from policy, configuration and master
data. ROI-DF can be used to source the best set of plants for all items in
a given delivery group. Does not cause Delivery Due List processing errors.
Source plant determined based on DF model of: Time-phased Allocated Availability Cost by plant Filtering settings Delivery Lanes
ROI for R/3 - Slide 56©1999 i2 Technologies, Inc.
ROI-DF: Speed of Complex AATP/CTP
DF is capable of modeling complex solutions such as allocated capable-to-promise.
Sub-second response time based on memory resident technology in message bus and HA-DF architecture.
Secondary HA-DFPrimary HA-DF
SAP R/3
HADB
Orders
Message Bus
Gateway Gateway
Inquiries
ROI for R/3 - Slide 57©1999 i2 Technologies, Inc.
ROI-DF Product Flexibility
Multiple DF engines within one R/3 environment. Configurable by: Logon User R/3 application Server Material specific single ATP engine One Global engine
“Look and feel” of R/3 configuration. In most cases R/3 configuration tables are extended for ease of configuration of product functionality.
Important configuration settings based on flexible search strategies. Users can set logic to drive DF ATP or standard R/3 ATP checking
as appropriate. DF-ATP allows delivery scheduling using Demand Fulfillment
delivery network functionallity or in R/3 using delivery scheduling.
ROI for R/3 - Slide 58©1999 i2 Technologies, Inc.
Easy to Implement
Additional configuration options for ROI-DF integration requires minimal time to implement.
The product is designed to cooperate with a customer’s existing R/3 configuration.
Thorough Installation and Configuration instruction guide. Field-level help on configuration settings. ROI-DF objects are delivered via R/3 transport and correction
system. Calls to ROI-DF core code are applied to standard R/3 user
exits by client R/3 support team.
ROI for R/3 - Slide 59©1999 i2 Technologies, Inc.
ROI for R/3 - Slide 61©1999 i2 Technologies, Inc.
Supply Chain Management Processes
i2 Technologies offers a process model which depicts supply chain management best practices
Demand Planning Forecast Netting Long Term Master Planning Master Planning Order Planning Allocation Planning Order Promising Order Creation
ROI for R/3 - Slide 64©1999 i2 Technologies, Inc.
SCM Demand Planning Process
Demand Planning is the process of compiling demand history data and developing demand forecasts and sales plans
R/3 integration focus: Extract R/3 Configuration and Master Data to form basis
of Demand Planning hierarchy (geographic and product) Extract Sales and Delivery History from R/3 Sales
Information System (SIS) Optional – Upload final demand plan data to R/3 (PP-
Sales and Operations Planning or PP-Demand Management)
ROI for R/3 - Slide 65©1999 i2 Technologies, Inc.
Order Planning
Solution Architecture - Demand Planning
Order Promising
MasterPlanning
AllocationPlanning
RCP DP
DemandPlanning
Engines:•Demand Planner(DP)•Rhythm Collaborative Planner (RCP)
Customers
ForecastNetting
R/3R/3SISSIS
R/3R/3SDSD
HistoryHistory
ForecastForecast
ForecastForecast SupplyAllocation
ROI for R/3 - Slide 66©1999 i2 Technologies, Inc.
Solution Architecture – Forecast Netting
Forecast Netting:• Performs forecast aggregation. • Performs forecast netting against customer orders• Performs conversion of bucketed data into more granular buckets
DF
Demand Plan
Netted Forecast
Backlogorder information
Engine:Demand Fulfillment (DF)
R/3R/3SDSD
Sales OrdersSales OrdersSchedule LinesSchedule LinesQuotation LinesQuotation Lines
ROI for R/3 - Slide 67©1999 i2 Technologies, Inc.
SCM Supply Planning Process
Supply Planning includes Long Term Master Planning, Master Planning and Allocation Planning
The objective of supply planners is to develop an optimized plan for production and distribution
R/3 integration focus: Extract master data from R/3 Extract sales demand data from R/3 Extract purchasing and production order status data Extract inventory status data Import updating planning data into R/3
ROI for R/3 - Slide 68©1999 i2 Technologies, Inc.
Solution Architecture – Long Term Master Planning
Engines:• Supply Chain Planner(SCP)• Factory Planner(FP)
Optional Engines:• Rhythm Collaborative Planning – Procurement (RCP-PC)• Global Transportation Manager(GTM)
R/3R/3COCO
Optional Integration:Optional Integration:Planned Work OrdersPlanned Work Orders
FPFP SCP
Long TermMaster Planning
ROI for R/3 - Slide 69©1999 i2 Technologies, Inc.
Solution Architecture – Master Planning
SCPRCPPC
FPFP
RTM
MasterPlanning
TransportSuppliers
Suppliers
Netted forecast
Supply Commits to forecast demand
Engines:• Supply Chain Planner(SCP)• Factory Planner(FP)
Optional Engines:• Rhythm Collaborative Planning – Procurement (RCP-PC)• Rhythm Transportation Manager(RTM)
Response Buffer Supply Plan toDemand Fulfillment
Supply reservation for order backlog
R/3R/3MM/PPMM/PP
• Purchase PlansPurchase Plans• Planned Work OrdersPlanned Work Orders(Production Orders(Production Ordersor Planned Orders)or Planned Orders)•Approved ShipmentsApproved Shipments(Stock Transport Orders)(Stock Transport Orders)
R/3R/3SDSD •Sales Orders
•Schedule Lines•Quote Lines
ROI for R/3 - Slide 70©1999 i2 Technologies, Inc.
Solution Architecture – Allocation Planning
Allocation Engine (SCP):• Allocation of supply in the seller hierarchy• Uses specific rules (Customer Ranks, Fair Share etc..)
CustomersSCP RCPSupply Commit
Memory copy to Order Promising Engine
Engines:•Supply Chain Planner(SCP)Optional Engine:•Rhythm Collaborative Planner (RCP)
Supply Allocation
ROI for R/3 - Slide 71©1999 i2 Technologies, Inc.
SCM Demand Fulfillment Process
Demand Fulfillment is the process of making accurate promised shipment dates to customers
R/3 integration focus: Extract master data from R/3 Extract sales demand data from R/3 Extract purchasing and production order status data Import updating planning data into R/3
ROI for R/3 - Slide 72©1999 i2 Technologies, Inc.
Solution Architecture - Order Promising
Order Promising
Demand Fulfillment Engine (DF):• Provides immediate and reliable promises to orders based on
•Material availability in response buffers & capacity availabiltiy•Evaluation of multiple sources & transportation modes•Different Promising Policies (ASAP, ON TIME, MARRIED LINES)
• Respects supply allocations• Provides a promised date & quantity, sourced facility, manufactured date, shipment date, customer receipt date for each order• Optional ROI component ROI-DF enables use of DF for R/3 ATP functionality
Promises
Copy ofallocationengine
Sales Order / Schedule Lines / Quote LinesDF
R/3R/3SDSD
ROI for R/3 - Slide 73©1999 i2 Technologies, Inc.
Solution Architecture - Order Planning
Response Buffer Supply Plan Supply Reservation For Order Backlog
The order planning processes are the near-term planning activities performed by the following engines:Supply Chain Planner (SCP):
• Utilized to create an optimized supply chain plan for the planning domainFactory Planner (FP):
• Each production plant has one or more Factory Planner engines which support detailed production and material requirements planning
Updated Promises
Promises for the New Orders
Order Planning
FPFP SCPR/3R/3MM/PPMM/PP
• Purchase PlansPurchase Plans• Planned Work OrdersPlanned Work Orders•Approved ShipmentsApproved Shipments/ Stock Transport Orders/ Stock Transport Orders
ROI for R/3 - Slide 74©1999 i2 Technologies, Inc.
Conclusion
R/3R/3systemsystem
ROIROI i2 Technologies Softwarei2 Technologies SoftwareandandActive Data WarehouseActive Data Warehouse
The i2 Technologies SCM templates are a combination of best supply chain management practices
SCM industry-specific templates simplify implementation
ROI for R/3 enables i2 software to enhance R/3 “back office” functionality