xoEPC - Jan Mendling

332 B. EPCs not completely reduced
New Period New Period New Period
to Be to Be to Be
Planned Planned Planned
(Copy (Copy (New
of Previous Year's Plan) of Actual) Definition of Plan Version)
Activity
Master Material
Planned
requirements
Long-Term
Production Requirements
Order
to be
Planning
Scheduling Planning
Created
transferred
Evaluated
Evaluated Evaluated
Automatically
to Cost Planning
Plan
Data
for Order
Exists
Cost
and Activity
Planning
Cost
and activity
planning
executed
Stock
revaluated
Fiscal
year/
period
is to
be costed
Product
Cost
Planning
Mat.forecast
is to
be carried
out
Standard Cost
price estimate
updated needs
in material to be
master[] revised due to variances
Results
plan
transferred
to EC-PCA
Profit
Center
Planning
Control
measures
set based
on variances
Profit
Planning
Forecast
parameters
exist
Control
measures
taken
due to
variances
Planned
sales
quantities
to be
transferred to SOP
Plan
Proposal
for Sales
Planning
to be Created
Sales
Planning
Sales
plan
is available
Profit Profit Profit Profit
center center center center
planning planning planning planning
is to to be to be to be
be prepared (copy prepared plan) (copy prepared actual) (Excel prepared upload) (new definition)
Figure B.17: Enterprise Controlling – Operational business planning (reduced size 14,
unsound)
Production
Planning
Plan
sales
quantities
transferred
to LIS