Upload
others
View
100
Download
3
Embed Size (px)
Citation preview
OTM at Schneider Electric
Presented by: Srihari Thalli Associate General Manager Schneider Electric
page 1 Confidential Property of Schneider Electric |
Schneider Electric, the Global Specialist in Energy Management and Automation
Diversified end markets – FY 2014 revenues
Utilities & Infrastructure
Industrial & Machines
Data Centers & Networks
Non-residential & Residential Buildings
27% 26% 14% 33%
Balanced geographies – FY 2014 revenues
25% North America
19% Rest of World
28% Western Europe
28% Asia Pacific
€25 billion FY 2014 revenues
~170,000 people in 100+ countries
~5% of revenues devoted to R&D
Page 2 Confidential Property of Schneider Electric |
Confidential Property of Schneider Electric |
RESHAPE INDUSTRIES TRANSFORM CITIES ENRICH LIVES
Energy Management and Automation, we create connected technologies that ……
As the global specialist in
Page 3 Confidential Property of Schneider Electric |
Schneider Electric Global Business in Over 100 Countries
1: Published figures in billion € restated to reflect country-market view; 2: Billion € pro-forma basis including LTM Sep 2014 revenue for Invensys 3: Including Invensys, excluding Delixi and Fuji
North America
33,700 Employees3
38 Factories
Western Europe
47,600 Employees3
92 Factories
Asia Pacific
61,500 Employees3 Including JV 77 Factories Including JV
Rest of the World
34,100 Employees3
38 Factories
7 20031 20142
6.3 2.3 6.7 4.1 20031 20142
1.2 20031 20142
1.2 4.8 20031 20142
Page 4 Confidential Property of Schneider Electric |
Confidential Property of Schneider Electric |
20
Segment expertise
9 11 100 10 1 3 of the largest Oil and Gas companies in the world use Schneider Electric solutions
of the 10 largest Mining, Metals and Minerals companies in the world use products and solutions from Schneider Electric
of the top international brands within Food & Beverage partner with Schneider Electric
plus countries rely on Schneider Electric solutions to power, automate and help operators manage their water and/or wastewater plant and network processes
million Buildings around the world including 3 of 5 top international hotel chains ensure guest comfort & safety and an estimated 40% of the world’s hospitals benefit from healthy and safe facilities with Schneider Electric
of the world’s top electric utilities use Schneider Electric solutions to deliver safe and reliable power to homes & businesses
of the top 4 biggest hyper scale cloud providers use Schneider Electric Solutions for their datacenters
8 the top 10 packaging machine builders use Schneider Electric Solutions
Schneider Electric Approach with Deep Vertical Segment Expertise Integrated
Architecture Global Network of Account managers
Global Delivery and Lifecycle Services
Page 5 Confidential Property of Schneider Electric |
Confidential Property of Schneider Electric |
OTM – Architecture and Rates Configuration
Page 6 Confidential Property of Schneider Electric |
OTM Global footprint at Schneider Electric
OTM in Schneider: • Global coverage with 19 DCs
in Oracle ERP and 9 DC and
Plants in SAP ERP.
• Over 300,000 deliveries
• Over 44,000 tons shipped
• Global footprint to increase
manifold with OTM integrating
to key SAP enabled plants in
Schneider
v Transportation Management is a critical activity of daily Logistics
Execution and hence OTM the best in class TMS was chosen.
v It provides key competitive advantage in our committed approach to
better serve our customers in the market.
v The more close to/with the customers we operate the Business
Transformation, the more visible & effective we are.
To enhance the Customer Experience and reach Supply Chain Excellence,
decision was made to implement “best in class” Transportation Management System.
Confidential Property of Schneider Electric | Page 7
Oracle ERP/OTM Integration Architecture using BPEL
EDI, Internet,
Email Shipment Execution
Accounts Payable
Order Management
Master Data
Shipment Planning
Visibility
Freight Settlement
Order Management
Shipment Execution
Receive/Pick/ Pack/Ship
Track & Trace
Invoices
Load Tenders
Manifest / Documentation, Shipping Labels
Items Locations
Service Providers
Master Data
Planned Shipment
Deliveries
Actuals, Pro #s, etc.
Shipment Actuals
Payment Voucher
Load Tenders Tender
Response
Shipment Status
Shipment Invoice
Legend: Green – Active Oracle messages Red – Custom developed messages Blue – Not implemented
Deliveries (Includes Items and Locs)
BPEL
Shipments
Carriers
Orders
Deliveries
RF Scanning
BPEL
Page 8 Confidential Property of Schneider Electric |
Carriers
OTM Oracle EBS Oracle BI
WMS
MSCA
Precision
ERP SAP/OTM Integration Architecture using XI
Shipment Execution
Order Management
Master Data
Shipment Planning
Visibility
Freight Settlement
Order Management
Shipment Execution
Receive/Pick/ Pack/Ship
Items
Locations
Service Providers
Master Data
Planned Shipment
Shipment Actuals
Deliveries (includes Items and Locs)
XI
Page 9 Confidential Property of Schneider Electric |
OTM SAP ECC Legend: Green – Active Oracle messages Red – Custom developed messages Blue – Not implemented
System Transaction Oracle
System Transaction SAP Operation Flow
SAP Outbound Process
Picking List Physical Picking
Delivery Note
Picking list Creation
Shipping Label
SAP
Generate Shipping Label
Developed System
Stick Shipping Label
Delivery Creation SAP
Shipment Creation & forwarder assign
OTM
Shipment Auto Creation
SAP
Output
Physical Packing
Page 10 Confidential Property of Schneider Electric |
SAP Outbound Process (continued)
Stick Shipping Label
Belt Packing System Packing and Post Good
Issue SAP
Create Handover document
Packing List
Stick Packing List and Shipment Plan
Shipping Plan SAP
Hand Over with Forwarder
Shipment update with actual issue
date OTM
Page 11 Confidential Property of Schneider Electric |
System Transaction Oracle
System Transaction SAP Operation Flow Output
Rates Structure Details
Page 12 Confidential Property of Schneider Electric |
1. Flat rate per shipment based ( city / Province Code /Country or any of their combinations ) with weight and volume constraints.
2. Rates based on distance calculated using PC MILER external distance engine. 3. Unit break rates and unit rates based on Source Location ID to Destination Regions 4. Percentage discount on certain rates based upon Master – Base relationship. 5. Unit rates based upon dimensional weight. 6. Rate based upon based Equipments like 20GP, 40GP , 40HC 7. Based upon Toll, VAT, TDE and other extra costs are defined through accessorial costs 8. Rates based upon fuel surcharges and quality factor .
Rate structure details – PC Miler and Rate factor
Page 13 Confidential Property of Schneider Electric |
OTM Data Analytics and Business Intelligence
Page 14 Confidential Property of Schneider Electric |
Fusion Transportation Intelligence (FTI)
Business Metrics Targets Scorecard Analysis Forecasts Business
Strategy
Page 15 Confidential Property of Schneider Electric |
• Provides an environment for managing Business Metrics by monitoring, analyzing and reporting metrics at various levels of the organization.
• Customized scorecards to translate the corporate strategy into relevant, measurable goals. In turn, to align employee’s actions and accountability with the strategic plan.
• Allows users to quickly analyze where the organization is successful and where it needs improvements with its rich pre-built canned metrics on the OTM historical database.
FTI Dashboard
Dashboard Filter Prompts
List of DCs included
Report Name
Report Options
Drill down on click
Dashboard • Collection of performance metrics designed to reflect the strategic goals of a unit or level in an organization.
• The metrics are shown as a combination of charts, graphs, tables etc
Page 16 Confidential Property of Schneider Electric |
Dashboard Name
FTI: Dashboard Reports 1. Reports on FTI dashboard consists of a
table and a corresponding chart. 2. The data in table can be drilled down
further by a click on any of the data points in the table.
3. This would further filter the table as per the data point selected.
4. Similarly, we may navigate to the same table on click on ‘Germany’ in the chart’s X-axis
Page 17 Confidential Property of Schneider Electric |
Data points
Page 18 Confidential Property of Schneider Electric |
Embedded BI Reporting
Embedded BI Reporting
Page 19 Confidential Property of Schneider Electric |
G-Log Notification / Proactive Alert Messages
Page 20 Confidential Property of Schneider Electric |
Confidential Property of Schneider Electric | Page 21 Confidential Property of Schneider Electric |
Proactive Health Monitoring
Monitoring and Optimizing through threads
Page 22 Confidential Property of Schneider Electric |
Page 23 Confidential Property of Schneider Electric |
Monitoring and Optimizing through threads
Monitoring Bulk plans and Transmissions
Page 24 Confidential Property of Schneider Electric |
Periodic Archiving and Purging of Business Objects
Page 25 Confidential Property of Schneider Electric |
Confidential Property of Schneider Electric | Page 26 Confidential Property of Schneider Electric |
New Challenges and Opportunities
3D Load Configuration
• Orientation preferences for THU (i.e. Upright, Prone, Lengthwise, Width wise) • Stacking compatibilities for THU (i.e. bottom only, max stacking layer = 2, floor compatibility, max top weight, and max height overhang constraints such as maximum of 20% unsupported)
3D Load Configuration placement is designed to pack three dimensional rectangular objects into a
rectangular container, considering constraints including:
Page 27 Confidential Property of Schneider Electric |
** Only the shipment physical weight is considered for the above
Distance x Weight x Emission Factor = CO2 emissions (Km) (Tons) (gCO2/tkm) = (gCO2)
Weight / Distance = Payload - Distance (Kg) (Km) = (Kg/Km)
Cost / Weight / Distance = (Cost per kg) per Km (CNY) / (Kg) / (Km) = (CNY/Kg/Km)
ModeEmissionFactor
(gCO2/tkm)
ShipmentDistance(Manual)(Kms)
ShipmentWeight(kg)
CO2Emission(gCO2)
TRUCK 127 500.00 200.00 12700.00TRAIN 22 500.00 100.00 1100.00AIR 1730 475.00 300.00 246525.00
EXPRESS 127 500.00 500.00 31750.00
Mode
ShipmentDistance(Manual)(Kms)
ShipmentWeight(kg)
PayloadDistance(kg/km)
TRUCK 500.00 250.00 0.5000TRAIN 500.00 100.00 0.2000AIR 475.00 350.00 0.7368
EXPRESS 500.00 500.00 1.0000
Mode
ShipmentDistance(Manual)(Kms)
ShipmentWeight(kg)
ShipmentCost(CNY)
Cost/kg/km(CNY/kg/km)
TRUCK 500.00 250.00 50.00 0.0004TRAIN 500.00 100.00 50.00 0.0010AIR 475.00 350.00 50.00 0.0003
EXPRESS 500.00 500.00 50.00 0.0002
Page 28 Confidential Property of Schneider Electric |
1. CO2 Emission per shipment :
2. Pay load – distance per shipment
3. Cost per kg-km per shipment
CO2 Payload Reporting
CO2 Payload Reporting
Page 29 Confidential Property of Schneider Electric |
Multi-stop Shipment Configuration
Page 30 Confidential Property of Schneider Electric |
Text Text Shipment stops . An example of a shipment showing multiple stops
Planning parameter. Multistop planning parameter showing changed parameter values
Confidential Property of Schneider Electric |
Achievements and Benefits
Page 31 Confidential Property of Schneider Electric |
> Customer-based delivery order execution
> Fewer deliveries to customer each day (shipment / customer ratio = 1.1 - cut by 3)
> Tailored distribution model:
1. More delivery service offering (express, economy, special)
2. Drop- / direct shipment types
3. Best carrier / delivery mode assignment for customer
> Supported the increase in warehouse productivity (Yearly target of TO line per hour already met)
> Warehouse model change from PUSH to PULL
> Extensive automation of manual business processes
> Enabling application in DC operations of industry standard practices (Freight weight break rate structures for express, shipment consolidation)
> People Training & Development of shipping operations knowledge & skills, analytics & dashboards
> 0 Customer Complaints guaranteed roll out process
> Reliable & scalable standard solution
> Digitized solution with remote & easy user access via a URL
> Private Cloud implementation - Secure and Stable
> Benchmark run with other industries using same system (Dell, APL Logistics, DuPont)
> Project knowledge repository created for sharing & collaboration during future global rollouts
> Supports global initiatives of CPC (Track & Trace, SMS, Express delivery, Calendar delivery…)
> Creating a more efficient & customer focused logistics execution (more delivery services offering, streamlined hand over process with carriers)
> Achieving planned planned productivity (continued weight break rate structures roll out)
> Enabling continuous improvement : master data cleansing (customer, product)
> Distance management & CO2 calculation
Customer related benefits
Logistics execution related benefits
Stable and Agile solution
Enables business transformations
Supporting Operational Efficiency to Deliver Better Customer Experience
Confidential Property of Schneider Electric | Page 32
v Transportation Management System OTM is giving Business Front Office & Logistics Execution better operational visibility (data history, reporting at customer level) for better analytics and understanding of distribution business & customer behaviors.
v Enabler for opportunities in delivering a better customer experience
v Green field implementation “first time ever in =S=” interfacing SAP with external TMS
v Change management effectively implemented to introduce the new business processes (Logistics execution & Business Front Office)
v A great success story made possible with transverse & multicultural collaboration between teams across the globe (including GSC Global, Regions & IPO) v Replicable and scalable solution development and documentation for future global deployments
v Booster for Business Transformation Logistics Execution (freight & carrier segmentation, cost management, better connection between Logistics and Carriers)
v Acting as a catalyst for continuous improvement in current processes and for improved efficiency & productivity opportunities
OurValues:CareforourPeople,ConnectwithCustomers,ConnectforEfficiency,ConnectacrosstheSENetwork.
OTM a game changer in =S= logistics domain
Confidential Property of Schneider Electric | Page 33
Questions?
Page 34 Confidential Property of Schneider Electric |
Confidential Property of Schneider Electric |
THANK YOU [email protected]
Page 35 Confidential Property of Schneider Electric |