Language & Region
Neutrik Group
Implementation IBP S&OP and budget planning
Organizationally and technically holistic and globally uniform process in demand and supply planning
Challenge
- Detailed sales planning and forecasting at key account, regional and global level
- Supply planning for internal capacities and suppliers
- Possibility of group-wide financial & budget planning also for non-SAP companies, derived from operational forecast
- Integration from multiple ERP and third-party systems
Project Goals
- Organizationally and technically integrated and globally uniform process in demand and supply planning
- Integrated sales, budget and capacity planning in defined cycles
Main benefit for Neutrik
- Increased forecast accuracy, reliable rough capacity planning
- Improved cooperation with critical suppliers
- Optimization of existing system architecture and planning processes
Thanks to CONSILIO's professional support, we can take full advantage of the strengths of IBP S&OP and the PP/DS Optimizer in embedded PP/DS under S/4HANA and benefit from more transparency in sales, supplier, supply and production planning as well as scheduling.