Sales & Operations Planning (S&OP)

Combat complexity with a playbook of contingencies ready to execute

Challenge:

The S&OP process allows supply chain professionals to balance demand and supply across their extended enterprise. For this process to be effective, organizations require a simple and intuitive way to evaluate various sourcing, manufacturing and distribution options while having visibility into projected order fill rates, capacity utilization and internal profit margins.

Solution:

The LLamasoft Digital Design and Decision Center provides access to powerful scenario planning capabilities providing the opportunity to evaluate and explore multiple options to help you prepare for changing market conditions. Rapidly alter flow-paths for high-performing products and respond rapidly if the regulatory approval you’ve been waiting for comes through sooner than anticipated, or deliver in-time responses if critical capacity suddenly goes offline. Quickly and easily prepare multiple scenarios to answer the tough questions that arise as part of S&OP.

  • Adjust policy parameters and other variables to drive scenario planning
  • Spin up parallel scenarios across functional teams to enable massive scale in scenarios
  • Compare side-by-side KPI scenarios to drive comparisons

Easily prepare multiple scenarios to build rapid responses to the interdepencies and variability uncovered as part of S&OP.

Better insights = proactive decision-making to power innovation

With LLamasoft, you’ll unlock an interconnected intelligence across supply chain functions. Using the industry’s most comprehensive set of powerful analytics and scenario testing, you’ll have the data and insights to make real-world decisions without constraints, enabling support innovation and transformative growth.

See Solution Case Study

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