drive your consignment business
DESCRIPTION
Consignment Biz for RetaikTRANSCRIPT
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Page - 1 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
P R I S M I N F O R M A T I C S
(T H A I L A N D)
N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Drive Your Consignment Business with NEXtier Retail Consignment Solution
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Page - 2 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Agenda
NEXUS Company Profile
NEXtier Retail Consignment Solution
NEXtier Retail POSDM
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Page - 3 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
P R I S M I N F O R M A T I C S
(T H A I L A N D)
N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
NEXUS Company Profile
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Page - 4 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
About NEXUS NEXUS was established in March 1999
Primary focus in SAP-based business
Certified and Recognized by SAP SAP Services Partner
SAP Business All-in-One Partner
SAP Business Objects Partner
SAP Partner Center of Excellence
SAP Mobile Application Development Partner
Partner and Network Philippines
Indo-China
Awards and Recognitions from SAP • 1999 - SAP Certified Implementation Partner
• 2001 - 1st SAP Certified mySAP.com Service Partner in Thailand
• 2002 - SAP Value Added Reseller
• 2006 - SAP Channel Partner for SAP Business All-in-One Solution
• 2007 - Qualified SAP Business All-in-One Solution “NEXtier Commerce”
• 2007 - Best Win over Bangkok Metropolis Motor Project
• 2010 - Authorized BusinessObjects Solution Provider
• 2011 - Best Initiative Award
• 2012 - Certification of Partner Center of Expertise
• 2012 - Gold Partner
• 2012 - Best Initiative Award
• 2012 - Best Performance Award
• 2013 - SAP Mobile Application Development Partner
• 2013 - SAP HANA Product Authorization
• 2013 - Best Innovation Award
• 2014 - Re-Certification of Partner Center of Expertise (with HANA)
• 2014 - SAP Cloud Partner
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Page - 5 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Our Mission and Services
Maintenance & Support
Software Consulting
SAP Solution Consulting
• Feasibility Study
• Project Management
• SAP Implementation
• SAP Improvement
• SAP Training
SAP Solution Support
• SAP Helpdesk Support
• SAP Outsourcing
• SAP Upgrade
• SAP Performance Tuning
• SAP Data Archiving
NEXtier® Solution Consulting
• Solution Deployment
• Solution Training
• Delta Development
NEXtier® Solution Maintenance
• Problem Resolution
• Solution Change Management
• Solution Upgrade
Process Consulting
Process Consulting
• Business Process Modeling
• Organization Change Management
Our Mission… “To deliver high quality and value-added professional services to help
customers advance the efficiency and standards of business operations”
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Page - 6 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Our Focus
CHEMICAL , Oil &GAS
CONSUMER PRODUCT
AUTOMOTIVE
GARMENT & TEXTILE
RETAIL & WHOLESALE
• SAP ERP
• SAP Retail
• SAP CRM
• SAP BI
SAP Business All-in-One Retail Solution
SAP Business All-in-One Commerce Solution
SAP Outsourcing Services
SAP CRM RDS Solution
SAP Retail BI Solution
Vertical Focus Solution Focus
SAP BI RDS Solution
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Page - 7 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Selected References
Co
nsu
me
r P
rod
ucts
O.C.C. PLC Cosmetic/Apparel
Home Product Center PLC Retail
Star Fashion Group Apparel/Leather
Kiddo Pacific Toys/Nursery/Apparel
I.P. Trading Household/Personal Care/Food
PEPPO Fashions Group Apparel/Accessories
Padini Apparel/Accessories
Re
tail
, W
ho
lesa
le a
nd
Tra
din
g
Ga
rme
nt
& T
ex
tile
People’s Garment PLC Garment
Thai Wacoal PLC Garment
Thanulux PLC Garment
SR.W. Garment Garment
Pattaya Manufacturing Garment
Thai Textile Industry PLC Textile
Vickem Patana Chemical
PTT Polymer Marketing Petrochemical
Dyno Paints Paint
Vinythai PLC Plastic
Thai Japan Gas Chemical
TJG
Petronas Retail (Thailand) Chemical C
he
mic
al
/ O
il &
Ga
s
Karat Sanitaryware PLC Sanitaryware
Siam City Cement PLC Cement
Diamond Roofing Tile PLC Cement Roof
Co
nstr
ucti
on
IPD Packaging Packaging
Expressway and Rapid Transit Authority of Thailand Government
Oth
ers
SiS Distribution Computer & Software Distributor
Thai President Foods PLC Food
I.P. Manufacturing Household/Personal Care/Food
S & J International Enterprises PLC Cosmetic
SB Furniture Co., Ltd. Furniture
Co
nsu
me
r P
rod
ucts
Ingress Autoventures Automotive Components
Bangkok Metropolis Motor Automotive Components
MMC Sittipol Automotive
BMW (Thailand) Automotive
Asian Honda Motor Automotive
Au
tom
oti
ve
Thai Usui Automotive/Electric Plastic
Components
Cebu Oversea Hardware Hardware construction and finishing material
LME Apparel/Accessories
Samsonite (Thailand) Luggage / Accessories
Boonthavorn Home Finishing
PTN Group Food
Post Publishing PLC Media
Delta Electronics PLC High Tech
M Link Asia Corporation PLC Telecom Distribution
United Communication Industry PLC Telecom
Te
leco
m &
H
igh
Te
ch
United Securities PLC Financial F
ina
nce
TISCO Bank Financial
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Page - 8 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
P R I S M I N F O R M A T I C S
(T H A I L A N D)
N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
NEXtier Retail Consignment Solution
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Page - 9 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Consignment Scenarios in Retail
Customer Consignment (Seller or Consignee)
• Consignment goods are goods that are stored at the customer, but which are still the property of seller company.
Vendor Consignment (Buyer or Consignor)
• The vendor provides materials and stores them on Retailer’s premises.
Lets see how SAP supports both..
• The settlement of the goods is not required until the customer withdraws them from the consignment stock.
• The vendor remains the legal owner of the material until Retailer withdraws materials from the consignment stores.
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Page - 10 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Key Features of Vendor Consignment process
The consignment stock is managed under the same number as your own stock. Consignment stock can, therefore, be transferred to the available stock.
You can define consignment prices in foreign currency. The currency in which the order is placed with the vendor applies for consignment withdrawals.
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Page - 11 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Key Features of Vendor Consignment process
Consignment stocks of the same material from different vendors can be managed independently from one another and at the price of the individual vendors.
Consignment stocks are not valuated. When the material is withdrawn it is valuated at the price of the respective vendor.
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Page - 12 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Vendor Consignment Processing in SAP Retail
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Page - 13 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Vendor Consignment Settings in SAP Retail
In the article master data, you can specify that you want to procure the goods in one site as consignment goods. You can define the consignment control for an article for each site (for example, distribution center, store) independently of one another.
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Page - 14 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Vendor Consignment Settings in SAP Retail
You can transfer goods from your consignment stock to other sites and retain the consignment stock category.
Goods in consignment stock can be transferred across sites and company codes as often as necessary.
The goods remain the property of the external vendor until they are sold. Only once they are sold does a legally-binding contract exist.
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Page - 15 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Solution for Retail Supply Chain
Wholesale and Consignment
Retail and Consignment
NEXtier® Commerce
SAP ERP-based Solution
NEXtier® Retail
SAP Retail-based Solution
As a fully integrated retail industry-specific business solution
with comprehensive functionality, NEXtier® Solutions
comprise a pre-packaged solution of components that can be
deployed within a short timeframe and low cost of ownership.
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Page - 16 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Retail Consignment Scenario in Thailand
Business Requirement
Sales •Sales price with or without VAT •GP/Discount by Product Group or
Product
Billing •Sales with tax invoice on delivery •Actual sales recognition on actual sales
Promotion •Credit Note •Return and re-issue invoice
AR/Collection •AR by GP •Bill of Collection by GP •Receipt before/after Payment
Sales Commission Calculation • Invoiced Sales •Actual Sales •Cleared AR
Return/Exchange/Re-grade
Legal Requirement
Sales and COGS recognized on delivery (Tax invoice issued)
Inventory control (stock qty & cost)
•Own stock
Management Requirement
Sales and COGS recognized on actual sales (No tax invoice issued)
Inventory control (stock qty & cost)
•Own Stock •Consignment stocks
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Page - 17 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Consignment Sales Scenario C
on
sig
nm
en
t
Sto
re
Co
mp
an
y
Sales In Order
Stock Request
Sales In Delivery
Sales In Billing
Legal COGS
Daily Sales
Sales Out Delivery
Sales Out Billing
Legal Revenue
Mgmt. COGS
AR Sales
Summary Payment
Mgmt. Revenue
Receipt
Company Data
Consignment Data
VAT Report
Sales Out Order
Verify Sales
Summary
Stock Card
Stock Receipt
Invoice Receipt
Receipt
Collection
Bill Of Collection
Without PC staff
With PC staff
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Page - 18 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Consignment Barcode Control
Consignment Store
Company
Sales In Order
Sales In Delivery
Sales In Billing
AR Sales
Summary Payment
Collection Receipt
Consignment Sales
Verify Sales
Summary
Bill Of Collection Receipt
Barcode Master Data GP by
• Retail Chain/Branch • Normal/Promotion • Product Group/Product
Stock Request
Stock Receipt
Invoice Receipt
Account Receivable
Sales Out Summary
Bar
Bar Bar
Bar
Bar Bar
POS Sales
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Page - 19 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Promotion Management
12345
Normal Bar
SKU 1
SKU 2
SKU N..
Price XX
Price YY
Price ZZ
GP 30%
Normal Sales
Sales In
Sales Out
Promotion 20 %
67890
Promotion Bar
Price XX
Price YY
Price ZZ
GP 30%
Promotion Sales
Share 10%
Consignment Sales
Sales Summary (Normal Sales)
Promotion End
434518 759691 4 434518 759691 4
Sales Promotion Enhancement
Promotion Management
Sales In Return
Sales In Promotion
Sales Out Promotion Order
Sales In Return Promotion
Sales In
AR C/N Promotion
Sales Out Promotion Issue
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Page - 20 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Consignment Sales Monitoring
PC Staff
Record Actual Sale
Store POS Sales Store Sales Summary
Sales Summary with SAP Consignment Sales
Comparison
Consignment Stock Monitoring Manual
Computerize
Enter Sales Out to SAP
Upload Sales Out to SAP
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Page - 21 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
P R I S M I N F O R M A T I C S
(T H A I L A N D)
N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
NEXtier Retail POSDM
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Page - 22 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Sales
Inventory
POS HO
POSDM is a POS data hub , Single point of entry for all sales data from different POS systems across different places.
Aggregated Sale
POSDM
POS Data Manager
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Page - 23 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
POSDM provides an efficient platform for doing sales audits before the sales data is posted to ERP/BIW.
POSDM - Features
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Page - 24 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
POSDM provides view of data at transaction level
POSDM - Features
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Page - 25 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
POSDM aggregates the sales at different levels to supply to ERP & third party financial systems.
POSDM - Features
NEXtier® Retail
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Page - 26 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Sales Commission Management
Sales Person PC
Sales In Amount
Sales Out Amount
Cleared AR Amount
Report for Commission Report for Commission
Commission Payment Process
Sales Out Amount
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Page - 27 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Analysis and Reporting
Sales Channel
Profitability
Analysis
• Revenue
• COGS
• Contribution Margin 1
Customer
Type
Distribution
Channel
• Credit Sales
• Consignment
• Trade Event
• Branch Store
• Customer Type
• Customer Group
• Territory/Zone
Product
Group/Mix
• Brand
• Product Type
• Product Group
• SG&A Expenses
• Contribution Margin 2
Analysis
Dimension
Product
A B C 1 2 3 4 5 X Y Z
Customer Type
• Department Store • Branch Store • Agents/Dealers
Customer Group
• Department Store Chain • Branch Stores
Territory/Zone
Customer
Sales & Profitability Analysis
• VAT Reports • Stock Card Reports • Withholding Tax • Financial statements
Legal Report
• Customer Group • Customer • Promotion/Barcode
Accounts Receivable
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Page - 28 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Sales Analysis by Channel
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Page - 29 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Sales Analysis by Brand
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Page - 30 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
P R I S M I N F O R M A T I C S
(T H A I L A N D)
Thank You
Nexus System Resources Co., Ltd.
268 Soi Pattanakarn 30,
Pattanakarn Rd., Suanluang,
Bangkok 10250, Thailand
http://www.nexus-sr.com
Tel.: (662) 704-1900, Fax.: (662) 704-1919
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Page - 31 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Inter-company Transaction with MM
31
Company Group
Purchase Order
Delivery Order
Goods Receipt Goods Issue
Company T - Trading Company M - Manufacturing
Billing Invoice Receipt
Legend Users Process in
System Automatic Update
Data
Customer
Goods Issue
Billing
Delivery Order
Order xxx
Invoice
Order xxx
Invoice
Order xxx
PO
Sales Order
Order xxx
PO
Order xxx
DO
DR AR – Company T CR Sales VAT
DR COGS CR Inventory
DR AR – Customer CR Sales VAT
DR Inventory CR GR/IR
DR GR/IR CR AP – Company M
DR COGS CR Inventory
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Page - 32 N E X U S S Y S T E M R E S O U R C E S C O . , L T D .
Inter-company Transaction with SD
32
Company Group
Delivery Order
Goods Issue
Company T - Trading Company M - Manufacturing
Invoice Receipt
Legend Users Process in
System Enhancement
Customer
Stock Posting
Billing
Order xxx
Invoice
Order xxx
Invoice
Sales Order
Order xxx
PO
Order xxx
DO
Billing
DR Inventory CR GR/IR
DR COGS CR Inventory
DR AR – Company T CR Sales VAT
DR AR – Customer CR Sales VAT
DR COGS CR Inventory
Dr GR/IR CR AP – Company M
ATP Check