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

2. 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

3. 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 10 12 € 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

4. Parameters of the Operation

5. Introductory Game: Round 2 30 steps 30 min

6. Participant’s job aid & Menu

7. Create Independent Requirement Pland for 6 Finished Products (MD61)

8. Create Independent Requirement Plan for 6 Finished Products (MD61)

9. Run MRP (MD01)

10. Conversion of Planned Order (CO41)

11. Release production order

12. Release Production Orders (CO41)

13. Check Production Schedule

14. Automatic Creation of Purchase Orders from Requirement (ME59)

16. Purchase Order Tracking(ZME2N)

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

18. Introductory Game: Round 3 - 4 30 steps 30 min

19. Participant’s job aid & Menu

20. Raw material cost per PO

21. Forecasting

22. Execute MRP

23. After the MRP run

24. Convert purchase requisitions into purchase orders

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

26. Track purchase orders

27. Profit center analysis

28. Liquidity planning