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Felix Schoeller ServiceFelix Schoeller Service
E-Business StrategyFelix Schoeller Group
Frank Meyer-NiehoffManager E-Business & Processes
Felix Schoeller Service GmbH & Co KG
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1 - Background / Objectives
2 - Actual Status Internet Portalwww.myTechnocell.com
3 - Actual Status Internet Portalwww.mySchoeller.com
4 - Actual Status B2B-Connections / EDI
5 - Summary and Outlook
AgendaAgenda
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1 - Background / Objectives
AgendaAgenda
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1 Background
IT Infrastructure at Felix SchoellerIT Infrastructure at Felix Schoeller
Mill system
SAP R/3
Vendors / Suppliers
Customers / Agents
ERP system
Portals
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1 Background
IT Infrastructure at Felix SchoellerIT Infrastructure at Felix Schoeller
Mill system
SAP R/3
Vendors / Suppliers
Customers / AgentsMill system
• Plant data collectionsystem at eachproduction location
• Additional localfunctionality
• Close connection toSAP R/3 throughstandard interfaces
• Individual software inVisual Basic
• Local Intel server andclients
• Oracle database onMicrosoft Windows
Portals
ERP system
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IT Infrastructure at Felix SchoellerIT Infrastructure at Felix Schoeller
Mill system
SAP R/3
Vendors / Suppliers
Customers / AgentsERP system: SAP R/3
• Main ERP-System ofthe Schoeller Group
• Central system inOsnabrück for alllocations
• Standard SAP R/3 4.6Csoftware
• HP Itanium server onUnix operating system
Portals
ERP system
1 Background
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IT Infrastructure at Felix SchoellerIT Infrastructure at Felix Schoeller
Mill system
SAP R/3
Vendors / Suppliers
Customers / Agents
Portals
• Own development onthe basis of SAP – IACand HTML
• Coupled to SAP R/3using SAP ITS
• Microsoft IIS is theWeb server
Portals
ERP system
1 Background
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• Fast Information Sharing (Orders, Stocks, Production Schedules,Open Items, Volume Forecasts)
BENEFITS FOR SUPPLY CHAIN PARTNERS
• Optimized Production Planning through increased informationflow among supply chain partners
• Optimized Order Processing and Reduction of Interaction Time inPurchasing / Sales / Logistics (no phone / fax) by using
- Internet portal- B2B connections / EDI
• Reduction of Inventory Levels
• Increase Competitive Advantage
1 Background
BenefitsBenefits
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SAP R/3 -System
SAP -ITS-Server
Customer / Partner
Technology:Internet Application Components
Service Functions:
Order Entry
Order Tracking
Stock Information and Transfer
Quality Data and Transfer
Open Items
Online Stock Call Offs
Consignment Handling
Technical Technical Plattform Plattform & & Objectives for ALL customersObjectives for ALL customers
1 Background
Internet-Access toSAP R/3 as benefit forall customers:
www.myTechnocell.com&
www.mySchoeller.com
Schoeller Group
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Objectives - Benefit for our Key Customers and Key Suppliers
Order EntryOrder ConfirmationDelivery informationInvoicesStock Management(incl. Consignment)Transfer Quality Data
B2B Projects with Key Customers / Key Suppliers
Data Exchange via SAP-Business Connector / EDI (ANSI X.12 / Edifact)
1 Background
Objectives for KEY CustomersObjectives for KEY Customers
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2 - Actual Status Internet Portalwww.myTechnocell.com
AgendaAgenda
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• Internet Portal for the Division Decor„Make-to-Order-Business“
• Started in 10/2001
• Status August 2005 - Access to www.myTechnocell.com:– 76 customers– at 114 destinations– with 178 users– from 29 countrys
2 Actual status myTechnocell.com
BackgroundBackground
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2 Actual status myTechnocell.com
Quality Data and TransferQuality Data and Transfer
SAP Database
Technocell Dekor
SFDC-System
Production
Release of Rolls
Transfer to SAP
Release / Controlof
Quality-Data
Internet Customer
Login InternetLogin ExtranetSelectionQ-Data
IDOC
Online-presentation
Graphic
certificate
Table
Recall-record
SAP-QM
Q-System
XML-Converter
Transfer of documents
Data
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Workflow
myTechnocell.com
Customer
Call OffCreation
Call OffArchiving
with Ident-No.in SAP tables
TC - Administrator
Call OffConfirmation
as Email „You called offfrom TC on ...“
Customer-Call-Offdirectly with Ident-No.
to the personresponsible
Call OffCompletion
Customer / Agent
Call Off Checking+ Approval
Dispatch organization
ShippingDepartement /Nosta
2 Actual status myTechnocell.com
Roll Call Roll Call OffsOffs
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3 - Actual Status Internet Portalwww.mySchoeller.com
AgendaAgenda
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• Internet portal for Division Imaging„Make-to-Forecast-/Make-to-Stock-Business“
• Started in 10/2001
• Status August 2005 - Access to www.mySchoeller.com:– 23 customers– at 49 destinations– with 122 users– from 13 countries
3 Actual status mySchoeller.com
BackgroundBackground
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Workflow
mySchoeller.com
CustomerSales-
Administrator
Customer / Agent
Production- /Shipping -Department
Order Entry via www.Order Entry via www.mySchoellermySchoeller.com.com3 Actual status mySchoeller.com
Shipping notice
OrderCreation
Customer-Orderdirectly with Ident-No.
to the personresponsible
Order Response
Direct access to order/ delivery / invoicing
status
Invoice
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Consignment StockTransfer Stock
Transport(ship, truck)
Schoeller Stock
Goods issue
Processed bySchoeller directlyin SAP R/3
Invoice based on consumption
Receipt
Processed by Cust. and transmitted via Internetinterface directly into Schoeller‘s SAP R/3
Withdrawal
Processed by Cust. and transmitted via Internetinterface directly into Schoeller‘s SAP R/3
Customer
3 Actual status mySchoeller.com
Consignment processesConsignment processes
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4 - Actual Status B2B-Connections / EDI
AgendaAgenda
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B2B / EDI - Connections with Key Customers / Key Suppliers
Automatic Data Exchange
4 4 Actual Status B2B-Connections / EDI
BackgroundBackground
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SAP R/3 ERP-System
• Order Processing
• Quality inspection
• Stock managementPurchaseOrder
• Order Information
• Stock Information
• Quality Information
• Open invoices
Invoice
direct link between theSAP Systems via Internet
www.mySchoeller.com
Internet
Customer
Order Processing with CustomersOrder Processing with Customers4 4 Actual Status B2B-Connections / EDI
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Customer
Purchase OrderOrder
OrderConfirmation
Batchinformationwith QM-Data
Goods entry
OrderConfirmation
via XML/EDI
via XML/EDI
via XML/EDI
physicaldelivery
Barcodescanning
Invoice Invoicevia XML/EDI
Delivery advice
Delivery
Schoeller
Order Processing - Data flowOrder Processing - Data flow4 4 Actual Status B2B-Connections / EDI
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Order Processing with Suppliers
1. via B2B / EDI - Connections (SAP and non-SAP-Systems)
4 4 Actual Status B2B-Connections / EDI
Supplier SideSupplier Side
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Invoice process.Invoice
Vendor managed inventory: ProcessVendor managed inventory: Process
SchoellerPulp Supplier
ConsumptionFIFO
++
Transit-stock
Consignment
Goods entryConfir-mation
WithdrawalMessage--
Purchase OrderOrder
OrderConfirmation
OrderConfirmation
via XML
via XML
via XMLDelivery (1 - n)
adviceMaterial data
Goodsissue
Physicaldelivery
via XML
4 4 Actual Status B2B-Connections / EDI
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Order Processing with Suppliers
2. via ELEMICA - Hub
4 4 Actual Status B2B-Connections / EDI
Supplier SideSupplier Side
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ELEMICA based connectionsELEMICA based connections4 4 Actual Status B2B-Connections / EDI
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5 - Summary and Outlook
AgendaAgenda
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• Identical, accurate and up-to-date stock figures available to both: the customer, the supplier and Schoeller. (Common lists make common sense)
• User friendly interfaces and easy to learn and use.
• Errors quickly identified and easily corrected.
• Reduction of manual effort for all parties.
• Fast and low cost implementation.
• Easy/secure access from anywhere (only needs an internet connection)
• Round the clock system availibility.
5 Summary and Outlook
Lessons learnedLessons learned
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New functions with direct SAP-Integration in 2006:
• Roll Out Digital Imaging Order Processing
• Handling of RFQ / Quotes of Customers
• Handling of Customer Complaints
• Further B2B - projects with key customers and key suppliers
• Roll-Out ELEMICA connections
Plans for 2006Plans for 20065 Summary and Outlook
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See Internet as a Chance and notas a Threat!
See Internet as a Chance and notas a Threat!
• Suppliers, Customers, Trading Enterprises haveto be partners
• develop trust
• help to break up “walls”, detach fear
5 Summary and Outlook