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SAP APO process

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Hi Team.

 

Let me list down our entire demand planning process which we are currently doing and help me how we can improve the process in APO.

 

Every starting of the ,sales sending us the sales order and forecast for next month and we are updating the same in our allocation file.

Allocation file is summary of total demand and total supply.

Demand from sales team and supply is the file from planners (planning also manual process, running BOM and getting the SF requirement)

 

So the summary is :demand planning is manual..Planning is also almost manual .

 

Please know how APO this process will be solved.

 

Thanks for the help.

 

Regards,

Vijesh


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