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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.
  • 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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