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Infor Integrated Business Planning

Infor Integrated Business Planning. Infor Supply Chain Management. Supply Chain Execution. Integrated Business Planning. Sales & Operations Planning. Demand Planning. Transportation Management. Warehouse Management. Supply Planning. Inventory Optimisation. Labour Management.

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Infor Integrated Business Planning

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  1. Infor Integrated Business Planning

  2. Infor Supply Chain Management Supply Chain Execution Integrated Business Planning Sales & Operations Planning Demand Planning Transportation Management Warehouse Management Supply Planning Inventory Optimisation Labour Management Supply Chain Design Product Innovation Production Scheduling Voice & Mobility Billing & Invoicing Supply Chain Optimization

  3. Integrated Business Planning • Central application for all business and supply chain planning • Includes • Sales & Operations Planning • Demand • Supply • Production Scheduling • Financial Modeling • Product Portfolio Management • Workflow & Exception Management • Risk Management • One common data repository Business Optimization Risk Management Financial Modeling Product Innovation Strategic & Tactical Planning Workflow & Exception Management Inventory Management KPI Monitoring Sense & Respond Scenario Analysis Holistic Optimization Predictive Analytics Supply Planning Production Scheduling Demand Planning

  4. IBP – Scope of Function Business Strategy Governance Investment Strategy Sustainability Risk Management Financial Strategy Innovation Portfolio Management NPD Financial Forecast Operating Budget Cash Position Marketing Plan Procurement Sales & Operations Planning Sales Forecast Inventory Optimisation Execution Execution Trade Promotions Sourcing POS, Orders SCADA, ASNs Demand Supply Collaboration Customers Agents Suppliers Contract Mfg, 3PLs

  5. Sales & Operations Planning Demand Supply Business Planning Demand Forecasting Production Planning Sales Planning Bring Demand and Supply into greater harmony.

  6. Integrated Business Planning Suite Framework SCDM Finance Supply Demand Integrated (IBP) SCP Database

  7. Infor IBP for Nissan S&OP Process Framework SCDM Demand Supply Business Planning Demand Forecasting Production Planning Finance Supply Demand Sales Planning Bring Demand and Supply into greater harmony. SCP Database

  8. Infor IBP S&OP • Single operating plan profitably matching supply & demand • What-if scenario planning incorporating financial analysis • Create • Compare • Approve • Process support • Collaboration • Embedded workflow management • Alerts & exceptions • Document all decisions including playbooks • Robust, repeatable, auditable process

  9. Typical Business Planning Process enabled by S&OP • Workflow initiates acceptance of published demand plan & starts new Business Planning cycle • Review of BP & MTBP • Comparisons to previous plans, budgets etc. • Volume / value • Telescopic horizon • By alternate hierarchies • Create alternate scenarios • Approve scenarios to publish to Production Planning • Receive scenario business plan(s) for production & inventory from Supply+

  10. Typical Infor S&OP Benefits Improved flexibility to respond to mix changes because the volume picture is under control Improved lead times and complete order fulfilment Inventory optimization, reduced obsolescence, and improved availability of inventories Reduced production delays and expediting costs More stable production rates and improved capacity utilization and performance predictability Increased organizational integration, shared risk management, and accountability

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