AirSupply Project - BoostAeroSpace

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5 Page 20 Goods Receipt Goods receipt list 2 1 Description of stock movement 2 Possibility to access quickly to related Purchase Order or VMI © AIRBUS S.A.S. All rights reserved. Confidential and proprietary document. BoostAeroSpace Conference – Aéro-Club de France - May 25th, 2011 1
5 Page 21 Vendor Managed Inventory Process 1 2 3 4 Agreed minimum and maximum i stocks t k are agreed Demand is computed and di inventory t is i managed Supplier can plan ddeliveries li i based b d on agreed limits 5 6 7 8 In transit Whil While goods d are being dispatched, inventory monitor shows them in transit Customer ERP level At AirSupply level © AIRBUS S.A.S. All rights reserved. Confidential and proprietary document. Goods are booked into the system upon delivery ERP / AirSupply synchronisation TTransfer f of f property t from supplier to customer is done on goods consumption BoostAeroSpace Conference – Aéro-Club de France - May 25th, 2011 Despatch advice is entered into AirSupply by supplier SBI or credit note A self-billing invoice or credit note is generated on goods consumption Daily update of demand, stock level, stock movements and selfbilling invoices
Page 1 and 2: AirSupply Project Setting g the Sup
Page 3 and 4: 2 Page 3 AirSupply Functional Scope
Page 5 and 6: 3 AirSupply: Mains Benefits 1.Stand
Page 7 and 8: 5 Page 7 How to access AirSupply? h
Page 9 and 10: 5 Page 9 My Workspace: User Customi
Page 11 and 12: 1 2 3 5 Page 11 E-mail Notification
Page 13 and 14: 5 Page 13 Forecast Collaboration 1
Page 15 and 16: 5 Page 15 Purchase Order Macro Proc
Page 17 and 18: 5 2 Page 17 Despatch Advice Process
Page 19: 5 Page 19 Goods Receipt Process Phy
Page 23 and 24: 6 Pricing Service Fee: The Flexible
Page 25 and 26: 8 Page 25 Appendices © AIRBUS S.A.
Page 27 and 28: Page 27 Purchase Order macro proces

AirSupply Project - BoostAeroSpace

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