sap_afs
TRANSCRIPT
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Apparel & Footwear Roadmap Update
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© SAP AG 2005, Apparel & Footwear, AFS Roadmap Update August 2005, Peter Akbar 2
Consumer Apparel/Footwear
CompanyMill/Trim Vendor
Full PackageManufacturer
Catalog
Retailer
Distribution
Government
(i.e. Customs)
Apparel & Footwear Industry Ecosystem
Sub-Contractors
Internet
CGD1
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Slide 2
CGD1 Change Pictures where appropriateCeleste Donahoe; 26/5/2004
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© SAP AG 2005, Apparel & Footwear, AFS Roadmap Update August 2005, Peter Akbar 3
CO-PA
FI/CO
BW
MM-MD
PP-MD
SOP
Flexible Planning
SD RetailSourcing
MM/WM
Supplier Management
Subcontracting
Production
Production Planing
Subcontracting
Shop Floor Control
SAP AFS for Manufacturers
Product
Development
Enterprise
Management
BudgetNew
Styles
Pre-season
Forecasting
In Season
Supply Chain Execution
Post Season
Sales
Managers
Sales
Reps
Sales
Orders
Logistics
Acti vi ty
Close Out
Inventory
Collab.
Planning
Inventory
Production
Orders
Planned
Orders
MRP
Planning
Purchase
Reqs
Purchase
Orders
Factory
Acti vi ty
Logistics
Acti vi ty
Factory
Acti vi ty
Consensus
Forecast
CO-PA = Costing /
Profitability Analysis
FI/CO = FinancialsBW = Business Warehouse
MM = Materials Management
MD = Master Data
PP = Production PlanningSOP = Sales & Ops Planning
SD = Sales &
DistributionSourcing
WM = Warehouse
Management AFS Supplier Workplace
SAP AFS Background
Al locat ion
RunDelivery Invoice
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© SAP AG 2005, Apparel & Footwear, AFS Roadmap Update August 2005, Peter Akbar 4
SAP AFS Customers – Status Q4 / 2005
D’Portenis
(Mexico)
Cutter and Buck
(United States)
CSP Int’l
(Italy)
Crystal Group
(Hong Kong)
Courtaulds Clothing
(Sri Lanka)
Cole Haan
(United States)
Camper
(Spain)
Calzados G iovania
(Mexico)
Calida
(China)
Burberry
(United Kingdom)
Bruno Magli
(United States)
Brioni
(Italy)
Boyner Holdings
(Turkey)
Benetton
(Italy)
Bejing Li-Ning
(China)
(Canada Bauer
Nike Hockey )
Atateks
(Turkeu)
Asics
(Japan)
Arvind Mil ls
(India)
Ar tisana
(Italy)
And 1
(United States)
Ambro Holdings
(New Zealand) Alpargatas Group
(Brazil)
Adidas
(Germany)
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© SAP AG 2005, Apparel & Footwear, AFS Roadmap Update August 2005, Peter Akbar 5
Kwintet
(Denmark)
Koos of Course
(United States)
Justin Brands
(United States)
Jones Apparel
Group (United
States)
Induyco (Spain)Industrias
Piagui
(Mexico)
Imagemark
(United States)
Hwa Seung Vina
(Vietnam)
Hugo Boss
(Germany)
Head Tyrol ia
(Austria)
Global Brands
(United Statees)
G & K Services
(United States)
G & A Jewelry
(United Kingdom)
Fossil
(United States)
Foschini (South
Africa)
Fornari (Italy)Fila (Italy)Fashion Box
(Italy)
Eurodress
(Germany)
Esquire
(Korea)
Embry Group
(China)
Ecco (Denmark)Dolfuss, Mieg & Cie
(France)
DeRigo
(Italy)
SAP AFS Customers – Status Q4 / 2005
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© SAP AG 2005, Apparel & Footwear, AFS Roadmap Update August 2005, Peter Akbar 6
Reebok
(United States)
QVC
(United States)
Preca Brummel
(Italy)
Prada
(Italy)
Playcorp
(Australia)
Pentland
(United Kingdom)
Peerless Clothing
(Canada))
Pantaloons
(India)
OP Profashion
(Czech Republic )
Oakley
(United States)
Nike
(United States)
Natural Textiles
(India)
Napapijri
(Italy)
Muratacho
(Japan)
Mast Industries
(United States)
Mascot
(Denmark)
MAS Holdings
(Sri Lanka)
Marzotto
(Italy)
Marui
(Japan)
Marcolin
(Italy)
Madura Garments
(India)
Lucia
(Germany)
Limited Brands
(United States)
Levi Strauss
(United States)
SAP AFS Customers – Status Q4 / 2005
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© SAP AG 2005, Apparel & Footwear, AFS Roadmap Update August 2005, Peter Akbar 7
MexicoUnited StatesUnited StatesUnited StatesWolverine
(United States)
Warnaco
(United States)
Charly
group
mexico
Marchon
Eyewear
KSwissBurton
Snowboards
VF Corporation
(United States)
Under Armour
(United States)
Uhlsport
(Germany)
Triumph
(Germany)
Tommy Hilfiger
(Netherlands)
Tainan Enterprise
(Taiwan
Swiss Army
(United States)
Superior Uniform
(United States)
Stonefashion
(Netherlands)
Sports Supply Group
(United States)
Shanghai Three
Guns (China)
Scott Sports
(China)
Schiesser
(Germany)
Samsonite
(United States)
Salamander
(Germany)
Saez Merino (Spain)Rusty
(Australia)
Riddell Bell
(United States)
SAP AFS Customers – Status Q4 / 2005
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Apparel and Footwear Recent Key Wins
Limited Brands
Samsonite
Underarmour
Burberry
ASICS
Prada
Piagui
Alpargatas (BR)
Giovanna
Imagemark
DPortenis
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Additional win data as March 2006
Americas
4thqtr 2005 1st qtr 2006
Victorinix Swiss Army Brands Inc Emyco Mexico
Bell Riddle Charly group Mexico
Sports Supply, Marchon Eyewear
Burton Snowboards
Jones Apparel
Koos Jeanswear
KSwiss
Vera Bradley
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SAP is the De-facto Fashion Industry Standard
Apparel & Footwear – Industry Standard Processes
Order to Cash,
Global Sourcing,
and/or
Financials
1997 2001 2003 20051999
227Manufacturing
and/or
Warehouse Mgmt
CRMand/or
Retail
SCM/VMI
Replenishment/
Netweaver/ ESA
l
l
2006
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AFS Evolution 1
AFS – Retail Interface
Business Warehouse for AFS
Mass Document Change
IDOC enhancements
IM Distributed system stock
transfer
Archiving enhancements SD/MM Distribution Profiles
(size curve via SIS history)
Basis Grid History & reporting
SD Customer Master
additional data
SD Mass Customer change
SD VAS Enhancements
SD prepacks
SD Assortments
SD Multi-Store Order II
SD Quantity Contracts and calloffs
Allocation Run (ARun)
- Order Scheduling
ARun - Management Tool
Allocation Fill Up
Allocation Preview
ARun Reorganisation
AFS Vendor Functions
Transfer posting (1 & 2 step)
Subcontracting
Source Allocation
Invoice Verification
WM
Planning horizons
MRP List
Inventory Valuation
Costing
Profitability Analysis
2000
Controlled
Sales
ControlledSales
AFS 2.5B
Roll OutRoll OutLaunchLaunch
CRM Interaction Center
Parallel ARun
Category enhancements
EAN/UPC Recycling
NRF Code Support
MM Order confirmations
MM Shipping notifications
MM ATP for Subcontracting
AFS MRP cockpit AFS Stock/Requirements list
enhancements
PP – Phantom assemblies
BOM enhancements including
engineering change
management
PP – Missing Parts
Assembly scrap and bundle qty
SD – UoM for sizes
SD – BOM correlation
SD – Multiple user contractrelease and call off
AFS Online Store
Quantity distribution profile
Delivery Program (seasons)
ARun customizing check tool
Delivery Check tool
Dynamic OTD date
Parallel ARun for faster
performance
ARun preview (to future
receipts) enhancements Release rule in sales order
ARun for sales order storage
location and batch
Management Tool selection
Over-delivery MTP/PTO
Reallocation strategy
enhancement
2001 2002
AFS 3.0B
AFS 1.0B
1998
Early
Adopters
Early Adopters
First Customer Shipment
AFS Release 1.0B
Material Grid
Sales Grid
Purchasing Grid
Category
MRP Planning
Purchasing
Material Mgt
FERT Generator Sales & Distribution
ATP
Size Pricing
Value Added Services
Allocation Run
Mutil Store Order I
Production
2004
ISA
R/3 Edition
APO DP
Reseller
Portal
AFS 5.0 ERP
Development
AFS 5.0
ERP2004
SCM 5.0Development
CRM 5.0
Development
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AFS 5.0 Footprint Scope
Mass Document
Change (SD)
Select orders
Specify changes
Add new items and
SKUs
Update order
MM
Integration with
Future Receipts
Subcontracting
Enhancements
Use of standard
transactions
ATP Reschedule
(SD)
Select materials
Specify sort
Keep old
confirmations
Performance
Improvements
Update orders
PP
Integration with
Future Receipts
Al locat ion Run
Select orders and
Stock
Filter and
Prioritize orders
Allocate
Al location toFuture Receipts
Early Warning
Report
Hot Product
Al locat ion
Auto Substi tu tions
Release Check
Auto Rejections
Performance
Improvements
Post Orders
ARun Opt imizer
Customer Sales Reps
Select orders
Manage Orders
Run Release Rule
Manual rejections
Re Do Allocation
Private Stock
Flagged Orders
Substitute materials,
SKUs, Plants
Branch to VA02/03
VAS support
Post changes
SD
Enter material
ATP check
MSO II + standard
order support for
ATP relevant VAS
Auto ATPSubstitutions
(material, SKU,
plant)
Multiplant Support
for MSO II
Al locat ion Groups Pricing/Credit
VAS Determination
Order Scheduling
Order Save
Material Size Grids and Stock Categories now Defined in Classification
SKU Level Integration with SCM:DP, SNP, RR
SKU Level Integration with CRM: eCommerce, Mobile Sales, Call Center
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© SAP AG 2005, Apparel & Footwear, AFS Roadmap Update August 2005, Peter Akbar 13
AFS Releases
mySAP Business Suite
1998 2000 2001 2002 2003 2004 2005 2006 2007 2008…
AFS 1.0
R/3 3.1I
AFS 2.5
R/3 4.5B
AFS 3.0
R/3 4.6C
MDMe MDM Matrix Product
BW
CRM IC
e-Commerce R/3ISA 3.1 R/3 Edition
E-commerce R/3
ISA 4.0 R/3 Edition
APO DP
SCM Supply Network Planning (SNP)
CRM Field Sales / Mobile Sales
CRM E-commerce (Internet Sales)
SCM Store Replenishment (RR)
Available
SCEM
PLM
cProjects
cFolders
Planned Development for style/size (note planned dates and/or content may change)
Reseller
Portal
DMS
SCM Seasonal Demand Planning (DP)
Roadmap mySAP for Apparel and Footwear
AFS 3.0R/3 4.6c
AFS release number in bold, R/3 basis in normal type
AFS 5.0 is on ramp-up Dec 04. General Availability July 25 2005
AFS
Release
Basis tbd
Netweaver
AFS 5.0
ERP 2004
/ ECC 5.0
Netweaver
CRM Order Management (Call Center)
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Apparel & Footwear Appendix
AFS – SAP Retail
AFS Planning Solutions
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Apparel & Footwear: Who WAS Doing What in 2001?
Vertical
Fashion
Retailer
Apparel and Footwear Co
with Wholesale & Retail Channels
StoreStoreFactoryFactory
Design, develop, source andsell goods to consumers
through own retail channels
(B2C)
Design, develop, source andsell goods to B2B wholesale
customers and to consumers
through own retail channels
Design, develop, manufacture/source and sell goods to B2B
wholesale customer (Retailers)
Fashion/Apparel
CPG Company
Oreton
French Connection
VERTICAL SILOS VERTICAL SILOS
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© SAP AG 2005, Apparel & Footwear, AFS Roadmap Update August 2005, Peter Akbar 16
Apparel & Footwear: 2005 Everyone is doing Everything!
Vertical
Fashion
Retailer
Apparel and Footwear Co
with Wholesale & Retail Channels
Verticalization Verticalization
StoreStoreFactoryFactory
Design, develop, source andsell goods to consumers
through own retail channels
(B2C)
Design, develop, source andsell goods to B2B wholesale
customers and to consumers
through own retail channels
Design, develop, manufacture/source and sell goods to B2B
wholesale customer (Retailers)
Fashion/Apparel
CPG Company
Oreton
French Connection
French Connection
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Business Intelligence
Merchandising& Assortment
Planning (MAP)
SAP’s Fashion Solution Landscape
V e n d o r s
/
F a c t o r i e s
Own S t or e s
AFS 5.0
ECC 5.0
Retail
ECC 5.0
P r o d u c t i o n /
O r d e r s / V M I
P u r c h a s i n g
Local Purchase Orders
Forecast &Replenishment
(F&R)
Store Planning
S t or e O p er a t i on s
Consolidated
Financials
Human Resources
Corporate Services
Integration viaSAP Netweaver
PLM
Customer OrdersProducts
CRM
B2B / B2C
C u s t o m
e r s
S t o r e
s
SCM
RR
SCM
DP
SCM
SNP
Business Intelligence(BW)
MDMe
IS-AFS Landscape IS-Retail Landscape
VMI Collaborative Supply
Forecasting Planning
GTSPOS Data
Management
Store
Management
SAP Netweaver
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AFS to Retail – Master Data Integration
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AFS to Retail – Process Flow
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Supply Chain Planning for Apparel and Footwear
Seasonal Demand PlanningSupply Network Planning
(SNP)
Responsive Replenishment
(VMI)
Supply Chain Event
Management
APO
DP
AFS
PIR MRPPurch.
Req
Purchase
Order
APODP SNP AFSMRPPurch.Req PurchaseOrder
Strategic Tactical Operational
0 – 3 Years 0 – 12 Months
Style/Group Style/Color/Size
DPCollaboration
Responsive
Replenishment(VMI)
DeliverySalesOrder
0 – 1 Year 0 – 16 Weeks Weekly – Daily – Sub-Daily
DEMAND
PLANNING
SUPPLY
NETWORK
PLANNING
VMI/CPFR
SCEMSupply Chain Event Management
Demand Planning
(DP)
P l an
ni n g
P l anni n g
P l anni n g
H or i z on
L ev el
H or i z on
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© SAP AG 2005, Apparel & Footwear, AFS Roadmap Update August 2005, Peter Akbar 21
Apparel & Footwear Processes and Solutions
StrategicPlanning
Sourcing &Procurement
Supply Chain
Execution
Sales &
Marketing
BW
• Strategic Planning
• Marketing Planning• Assortment/Range
Planning (MAP)*
• Demand Planning (DP)
• Supply Planning (SNP)
• Vendor Managed Inventory
(RR) SCM
PLM
• New Product Development*
• New Product Introduction
AFS ERP
• Production Planning
/ MRP
AFS ERP
• Vendor Relationship Mgmt
• Operational Purchasing
• Global Sourcing (SNP)
SCM
• Foreign Trade Mgmt*
• Global Trade Services*GTS
• Inventory Management
• Manufacturing
• Order Fulfi llment
• Al locat ion (ARun)
• Warehouse Mgmt
• Transportation AFS ERP
• Catalog, e-Commerce &
Call Center
CRM
• Sales Order Management
• Brand Mgmt
• Sales Force Mgmt
• Account Mgmt AFS ERP
• Supply Chain Event Mgmt
SCM
* Not fully tested or Testing in
Process
Time-to-Market
Supply Chain
Planning
• SAP Retail Integration
• AFS to Retail Master Data
• Retail to AFS Ordering
• AFS Leading Financials
AFS ERP
N e t w e a v e r / E S A
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WW
POS
• Store Inv
• Sales
• PO Nbrs
•Promo
•PO Ack’ment
Demand
Planning
Mid-long
Term
Store
Forecast
Sales
Orders
Sales History
Sales
Inventory
Stock
Future Receipts
Order
Generation
Forecast
Collaboration
BW APO-DP
APO-DP
CollaborationXI
RR AFSRR
Customer Customer
16
weeks
Forecast /
Promotion
Collaboration
Send POS /
Store Inventory
Sales
PO Ack’ment
XI
AFS Store Replenishment – Example
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Order Entry Delivery
Creation
ARun
Optimizer
Allocation
Run (Arun)
Select / Filter
Prioritize/Sort
Reservations to
Stock
Reservations to
Future Receipts
Release
Create Orders Allocate Stock ARun Management Deliver
ARun Stock
ManagementManagement Tool
Run Release Rule
Manual rejection
functionality
Respread alloc.qtywithin an alloc.group
Customer Service Area
Private Stock
Flagged Orders
Branch to VA02/03
Substitute Materials
Substitute Sizes
VAS support
Move stock to own
buffer – Customer
Service Rep (CSR)
Move stock between
CRS‘s
Order Management Al location Run Al location against
future receipts ARun Optimizer Delivery Invoice
Allocation Run - ARun
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© SAP AG 2005, Apparel & Footwear, AFS Roadmap Update August 2005, Peter Akbar 24
Order Entry Allocate Stock Tracking Changes Stock Decision
Order Entry Future
Receipt /Order
Change
ARun
Optimizer
Allocation
Run (Arun)
Goods
Receipt
Changes to order
reflected in
reservations
See reservations
See late orders
Drill Down
Delete reservations
Changes Reflected
in reservations
Reservationspassed from PO to
SN and back
Safety window
Deallocate orders in
reverse priori ty
sequence
Logging
deallocations
Reservations to
Future receipts(FR)
2 Release checks
Future MRP Status
Season / Cancel
date checks
against FR‘s
Not for all orders
Keep stock reserved
OR
Free up stock for
next Arun
Sorting Rule
Order Management Al location Run Al location against
future receipts ARun Optimizer Delivery Invoice
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With the additional functionality provided by the SAP AFS Industry Solution, the
following issues in a typical Apparel and Footwear company can addressed:
Optimizing service levels
Streamlining operations for efficiency
Excess/redundant inventory or Stock shortages/out of stock
Poor on time delivery
Inefficient logistics and distribution process
Lack of demand visibility
Allocating inventory to key customers
Chargeback’s
Benefits in using the SAP Apparel and Footwear Industry Solution
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Benefits in using the SAP Apparel and Footwear Industry Solution
With the additional functionality provided by the SAP AFS Industry Solution, the followingissues in a typical Apparel and Footwear company can addressed:
Inability to commit delivery at order time (ATP)
Lack of visibility to consolidated spend across the enterprise
Delivering real business value
Handle large volumes of data
Grid with style/ color/size
At SKU level manage
inventory
materials management purchasing
forecasting
production orders
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© SAP AG 2005, Apparel & Footwear, AFS Roadmap Update August 2005, Peter Akbar 27
© SAP AG 2005, Page 1
IS AFS 5.0 (based on ERP 2004)
Invoice
Verification
Material
GridsCategories
Material
Master
Customer
Master Pricing
Value
AddedServices
AFS
Master
Data
Sales and
DistributionSales Allocati on
RunDelivery Billing BIW
Bill of
Materials
Vendor
Master Seasons
Procurement
Purchase
Requisition
Purchase
Order
Production
Inventory
ManagementWMMRP
SOP
PIRBOM
RoutingPlanned
Order Production
MarkersProduction
Lots
Valuation/
Product
Costing
Warehouse
Management
R/3 Standard functionality with AFS enhancements
AFS specific functionality
Combined
Orders
Grids and Categories
ATP
Confirm-
ation
Multi-Store
Orders
The following Slide also gives a good overview of the additional AFS functionality versus Standard SAP.