Cumulative Quantity Management
Resetting the cumulative quantities in SAP
Automotive manufacturers often reset their cumulative quantities in goods receipt to zero at a fiscal year change. Suppliers with fiscal year changes that differ in time often have to make time-consuming manual corrections in their own systems as a result. This is because the SAP standard only provides inadequate support for these processes - but fortunately it can be extended.
Define fiscal year change individually per customer
Are cumulative quantities an integral part of your forecast delivery schedules? Then you probably know the problem when your customer resets the figures to zero at the fiscal year change. This is because you then have to manually rework your SAP system to compensate for this deviation from your figures. The SAP standard is not able to support you in this.
However, the problem can be solved with the help of SAP-based add-ons. These can be used directly integrated in SAP and can be set up quickly. With the WSW extension SPEEDI Fiscal Year Change, you can manage cumulative quantities more easily.
Our process solution
SPEEDI Fiscal Year Change
Advantages
Suitable for your processes
SPEEDI Fiscal Year Change offers a wide range of configuration options. The solution can be set so that a fiscal year change is automatically detected and stopped for incoming forecast delivery schedules. This ensures that cumulative figures in SAP scheduling agreements are always correct. Even in processes with external service agents (ESA), the SPEEDIFiscal Year Change offers a wide range of configuration options. The solution can be set so that a fiscal year change is automatically detected and stopped for incoming forecast delivery schedules. This ensures that cumulative figures in SAP scheduling agreements are always correct. Even in processes with external service agents (ESA), the SPEEDI solution ensures that the cumulative quantities and stocks are automatically adjusted when the fiscal year changes.
Easy to use
The SPEEDI solution is flexible and can be used directly in SAP when processing delivery schedules or manually in the monitor, in which the information relevant for the fiscal year change is monitored. Errors in the company's own settings and in the master, transaction or customer data are thus detected immediately and, if necessary, a completed fiscal year change can be repeated.
Director Business Unit SAP & Digital Supply Chain
T: +49 89 895089 426
M: wolfgang.salinger@wsw.de
