BP PP Capacity Planning

BP PP Capacity Planning

Project EL ARABY BUSINESS BLUEPRINT Capacity Planning El Araby Group EL ARABY – Business Blueprint BP-PP: Capacity Plan

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Project EL ARABY BUSINESS BLUEPRINT Capacity Planning

El Araby Group EL ARABY – Business Blueprint BP-PP: Capacity Planning

Confidential & Proprietary to SAP & El Araby Group

Page 1 of 14

244107179.docCapacity Planning

Project EL ARABY BUSINESS BLUEPRINT Capacity Planning Revision History Created By: 1st Review By: 2nd Review By: 3rd Review By: Approved By:

Created Date: 1st Review Date: 2nd Review Date: 3rd Review Date: Approval Date:

El Araby Group – Business Owner Sign-off Name: Position: Sign-off Date: Signature :

El Araby Group – IS Support Team Sign-off Name: Mr Wael Selim

Mr Ahmed Talaat

Position: Sign-off Date: Signature :

SAP - Consultant Sign-off Name: Ashish Srivastava Position:

Consultant

Sign-off Date: Signature:

Confidential & Proprietary to SAP & El Araby Group

Page 2 of 14

244107179.docCapacity Planning

Project EL ARABY BUSINESS BLUEPRINT Capacity Planning Project Director, Project Managers Sign-off Name: Mrs. Maha Nassar Ms. Mai Raafat Position:

El Araby Project Director

El Araby Project Manager

Mr. Sadanand Kotasthane SAP Project Manager

Sign-off Date: Signature:

Confidential & Proprietary to SAP & El Araby Group

Page 3 of 14

244107179.docCapacity Planning

Project EL ARABY BUSINESS BLUEPRINT Capacity Planning

Table of Contents 1. SCENARIO OVERVIEW......................................................................4 2. REQUIREMENTS / EXPECTATIONS...............................................5 3. SAP ORGANISATION STRUCTURE.................................................5 4. BUSINESS PROCESS............................................................................5 4.1 BUSINESS PROCESS FLOW CHART......................................................5 4.2 BUSINESS PROCESS DESCRIPTION.......................................................7 5. CHANGES TO EXISTING ORGANISATION...................................8 6. KEY BUSINESS IMPROVEMENT.....................................................8 7. DESCRIPTION OF FUNCTIONAL DEFICITS.................................9 8. NOTES ON FURTHER IMPROVEMENTS.......................................9 9. SYSTEM CONFIGURATION CONSIDERATIONS.........................9 10.

DEVELOPMENTS CONSIDERATIONS......................................10

10.1 10.2 10.3 10.4 10.5 11.

DATA CONVERSION CONSIDERATIONS..............................................10 INTERFACE CONSIDERATIONS...........................................................10 REPORTING CONSIDERATIONS..........................................................10 FORM CONSIDERATIONS...................................................................10 ENHANCEMENT CONSIDERATIONS....................................................10

AUTHORISATION CONSIDERATIONS......................................10

Confidential & Proprietary to SAP & El Araby Group

Page 4 of 14

244107179.docCapacity Planning

Project EL ARABY BUSINESS BLUEPRINT Capacity Planning

1. Scenario Overview To be able to perform Capacity Requirement Planning in the plants during Production Planning Purpose Capacity leveling is used in various areas of a company and at different planning levels with the following objectives:    

High capacity load Adherence to dates Short lead times Low stocks

The objectives of capacity leveling include:  Leveling overloads and underloads at work centers  Achieving optimum commitment of machines and production lines  Selection of appropriate resources You can carry out capacity leveling in the within the following application areas: Production planning and control The capacity leveling process in production planning (PP) depends on the planning level at whi