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MicroVention – Costa Rica JD Edwards Project Kickoff October 18, 2011. MicroVention CR - JD Edwards Project Kickoff October 18, 2011. Meeting Objectives Implementation Approach Team Scope Calendar. MicroVention CR - JD Edwards Project Kickoff October 18, 2011. Meeting Objectives
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MicroVention – Costa Rica JD Edwards Project Kickoff October 18, 2011
MicroVention CR - JD Edwards Project Kickoff October 18, 2011 • Meeting Objectives • Implementation Approach • Team • Scope • Calendar
MicroVention CR - JD Edwards Project Kickoff October 18, 2011 • Meeting Objectives • Review Foundational Understanding of the Project • Review the Approach and Process for Implementation • Review Team • Review Scope • Review Schedule • Review Go-Forward Plan and Next Steps
MicroVention CR - JD Edwards Project Kickoff October 18, 2011 Methodology Sign- Off Sign- Off Go/No-Go
MicroVention CR - JD Edwards Project Kickoff October 18, 2011 Project Team
MicroVention CR - JD Edwards Project Kickoff October 18, 2011 JDE Functionality Scope • General Ledger • Accounts Receivable • Accounts Payable • Fixed Assets • Localizations • Reporting • Order Management • Raw Material Inventory • FG Inventory • Receiving • QA / Inspection • Procurement • Manufacturing • Planning
MicroVention CR - JD Edwards Project Kickoff October 18, 2011 Functionality Schedule
MicroVention CR - JD Edwards Project Kickoff October 18, 2011 Project Calendar
Supply Chain Scope • Receiving • QA / Inspection • FG/RM Inv. Mgt • Mfg / SQ • Fulfillment Costa Rica Returns Returns Raw Material Shipments French DC? Supplier FG Shipments FG Transfers Subassembly Transfers Raw Material Transfers FG Transfers Medicor DC Purchase Orders Tustin Customer / Distributor CR/US Ops FG Shipments • GL,AP,FA,AR • Planning • Procurement • Order Mgt • Reporting Raw Material Shipments
Raw Material / Procurement Scope - DRAFT • Future State • Receiving • QA / Inspection • FG/RM Inv. Mgt • Mfg / SQ • Fulfillment Raw Material Shipments – Hazardous Materials to being with CO5 PO shipped directly to CR10 – Day 1 Costa Rica CR10 • Day 1 • Hazardous Material Receiving • Light Inspection • RM Inv. Mgt Supplier Raw Material Transfers Purchase Orders CR/US Ops (Co 5) / CR05 Tustin • GL,AP,FA,AR • Planning • Procurement • Order Mgt • Reporting • Day 1 (CR5) • Receiving • QA / Inspection • RM Inv. Mgt • Transfers Raw Material Shipments from Supplier to CR05
MicroVention CR - JD Edwards Project Kickoff October 18, 2011 • Next Steps • Start Business Requirements and Setup sessions • Develop Detailed Project Plan