PLANNING PROCESS
PROCUREMENT PLANNING
Optimize your entire supply chain management with CasaComplete through a transparent parallel planning process.
PROCUREMENT
FULLY AUTOMATED MATERIAL MANAGEMENT PLANNING AT THE PUSH OF A BUTTON
CasaComplete provides a fully integrated view of all dynamically determined demands for your company and corporate group based on the current rolling sales and revenue planning.
ADVANTAGES
Improved negotiation position through the provision of a procurement basket per supplier
Faster decision-making regarding terms and currencies
Enables early procurement of long lead-time items
Integration of multiple production sites
Better risk assessment for contract policy
SCENARIOS
RUN VARIOUS SCENARIOS BEFORE DECISION-MAKING
Before making a decision, you can use CasaComplete to calculate various scenarios. This allows you to see all the resulting consequences.
What happens if the exchange rate changes?
How do changes in payment terms impact the operating result?
What impact do changes in raw material prices have on the company’s results?
To what extent have we already met the target for raw material price reduction?
DATA
The requirements are determined based on the sales volumes of the selling location for all production sites involved in manufacturing (intercompany settlement).
DATA
PROCUREMENT CHANNELS
EXCHANGE RATE
RAW MATERIAL INDICES
SUPPLIER CONTRACTS
DISCOUNTS, BONUSES, DELIVERY CONDITIONS
IMPACT ON OTHER BUSINESS PROCESSES
Material requirements in the P&L and MER
Product costing, results, contribution margins, P&L, and MER
Material prices, Product costing, results, contribution margins, P&L, and MER
Changes in prices over time, formation of average prices per period, material prices, product costing, results, contribution margins, P&L, MER
Analogous impact on supplier contracts