Table 3

S&OP design in each case organization

CaseS&OP ActivitiesPlanning ObjectPlanning HorizonPlanning LevelsRisk FocusPrimary S&OP Aim

A

Graphic. Refer to the image caption for details.

 

Stock-keeping unit (SKU)

4–36 months

Global, regional, local

Demand

Match capacity supply with demand

B

Graphic. Refer to the image caption for details.

 

Product group

4–18 months

Enterprise, business group

Material supply

Match material supply with capacity supply

C

Graphic. Refer to the image caption for details.

 

Product group

3–18 months

Global, local

Demand

Match capacity supply with demand

D

Graphic. Refer to the image caption for details.

 

SKU

1–12 months

Business group

Capacity supply

Optimize use of capacity

E

Graphic. Refer to the image caption for details.

 

Product group

3–36 months

Business group

Capacity supply

Optimize use of capacity

F

Graphic. Refer to the image caption for details.

 

SKU

1–13/24 months

Enterprise, business group

Material supply

Match material supply with capacity supply

G

Graphic. Refer to the image caption for details.

 

Product group

4–36 months

Global, regional, local

Demand

Match capacity supply with demand

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