We need a comprehensive planning solution for the coming years, that includes the following:
- Plan against brand, SKUs, and region characteristics
- Sales Quantities and Sales Revenue for the above, considering expected sales promotions in coming year
- Cost of goods manufactured for the above sales quantities by using BOM in ECC
- BOM used in previous steps, create raw and packing material procurement quantities and cost plan
- HR Personnel Plan including costs
- Marketing activities cost plan
- Addition in Fixed Assets plan (CAPEX)
We want single unified solution that can help us in planning and measuring performance against actual results and instant presentation creation.
My question is that which one is the solution for the above requirement.
2) Partial planning in costing based COPA and rest in MS Excel sheets
3) Profitability and Cost Management module of EPM
Thanx in advance