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  • GIB Dispo-Cockpit Controlling (DCC)
    Maximizing service levels while minimizing inventory and operating costs is a delicate balancing act. Balancing service levels and inventory levels requires product segmentation and replenishment planning algorithms to fully optimize supply chain performance within SAP.
    Maximizing service levels while minimizing inventory and operating costs is a delicate balancing act. Balancing service levels and inventory levels requires product segmentation and replenishment planning algorithms to fully optimize supply chain performance within SAP.
  • GIB Dispo-Cockpit Forecasting (DCF)
    Accurate demand planning is critical for meeting customer commitments at the lowest total cost. Your business requires robust, intelligent forecast procedures that can automatically detect, predict, and measure the varied buying habits of your customers. Inventory is a proxy for information. Improve your information, lower your inventory, and be more profitable.
    Accurate demand planning is critical for meeting customer commitments at the lowest total cost. Your business requires robust, intelligent forecast procedures that can automatically detect, predict, and measure the varied buying habits of your customers. Inventory is a proxy for information. Improve your information, lower your inventory, and be more profitable.
  • GIB Dispo-Cockpit Planning (DCP)
    Production planning and scheduling is a fluid, dynamic process. Schedules are always being adjusted to meet changing customer requirements, changing priorities and shifting capacities. Managing schedules and resources in this dynamic environment requires flexible, real-time and easy-to-use tools within your core SAP system.
    Production planning and scheduling is a fluid, dynamic process. Schedules are always being adjusted to meet changing customer requirements, changing priorities and shifting capacities. Managing schedules and resources in this dynamic environment requires flexible, real-time and easy-to-use tools within your core SAP system.
  • it.Financials Upload Program
    Businesses like yours are too often dependent on IT departments for routine changes to upload files, such as adding and deleting fields.
    Businesses like yours are too often dependent on IT departments for routine changes to upload files, such as adding and deleting fields.
  • it.smart incentives
    it.smart incentives enhances the best parts of SAP to create a robust, complex incentive management solution designed with industry specifics in mind. Extend the core by managing complex sales programs, agreements, rebates, and commission programs. Efficiently manage, process, and report on incentive programs in a cost effective way.
    it.smart incentives enhances the best parts of SAP to create a robust, complex incentive management solution designed with industry specifics in mind. Extend the core by managing complex sales programs, agreements, rebates, and commission programs. Efficiently manage, process, and report on incentive programs in a cost effective way.
  • it.trade Cash&Counter Sales
    The it.trade Cash & Countersales (POS) solution is an online and offline cashbox application for B2B and B2C sales processes with SAP ERP.
    The it.trade Cash & Countersales (POS) solution is an online and offline cashbox application for B2B and B2C sales processes with SAP ERP.
  • it.trade TCIC
    The it.trade Telesales Customer Interaction Center (TCIC) is a frontend transaction to streamline sales order processing in SAP. It enables the quick and easy creation, change and display of quotations and orders.
    The it.trade Telesales Customer Interaction Center (TCIC) is a frontend transaction to streamline sales order processing in SAP. It enables the quick and easy creation, change and display of quotations and orders.
  • it.vendor portal
    Vendor portal is a web based application which has multiple display and transaction functionality. Purchase Orders in different stages like new, goods Receipt etc can be seen by vendor. Invoices at different stages of processing can be monitored. Both short term and long term requirements from customer can be viewed by vendor to ensure better on-time supply. Certain Quality Management functionalities like inspection lot creation and processing quality notification task is possible from the portal itself. Vendors can send PO confirmations and they can even create Inbound Delivery from the portal.
    Vendor portal is a web based application which has multiple display and transaction functionality. Purchase Orders in different stages like new, goods Receipt etc can be seen by vendor. Invoices at different stages of processing can be monitored. Both short term and long term requirements from customer can be viewed by vendor to ensure better on-time supply. Certain Quality Management functionalities like inspection lot creation and processing quality notification task is possible from the portal itself. Vendors can send PO confirmations and they can even create Inbound Delivery from the portal.
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