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BENELUX Material, Current Status (Red Flags (Lack of Business Partnering…
BENELUX Material
Current Status
Red Flags
TP/StdP Accuracy
Failed "audit" on StdP in SAP
Lack of Business Partnering
Points of Contact
Activity Management
Not clear the role in Productivity Calculations
They calculate and ask Finance to report it
Milk
Same old mess
Method productivity included/not included
Cost Avoidance topic
Calculations done by Milk Department, Finance only takes the output
Supply Planning
OPP
Issues
No participation in projects calculations
No challenge
No involvement in R&O Material
Material activities are splitted in many persons
SAP Actual
Copacking StdP / SPPV / OMC
OPEX
Huge and Out of Control
Activity Allocation
Emilie
Alexandre
Lauranne
MVA Reporting
Milk Overview (workaround)
Milk Calls (overview)
Roger
Material Accruals (excl. milk)