Delivery Capability Based On Different Sourcing Models At Continental Delivery Capability calculation is standardized and backed by an IT-System: when goods receipt is posted in Continental’s ERP System, instantly the delivery is evaluated with respect to date and quantity requested. Each and any goods receipt is evaluated on Contract Product basis vs. the information in the … Read More →
Production Logistics Process (Start of Series Production) Production Logistics Process must be coordinated closely between Supplier and Continental location for every new Contract. The following topics must be coordinated and finalized between the Supplier and Continental Logistics Department before the first delivery for series production on the latest: Preferred Sourcing Model, Packaging Concepts, Information Interchange (EDI), Shipping … Read More →
Business Communication Flexibility Importance (Continental ERP-System) Business Communication at Continental aims to communicate to Supplier a stable demand with reasonable fluctuations in volume production during series production); this process is based on both customer orders as well as the mid and long-term Continental rolling customer demand forecast (CDP). However, the proportion of concrete OEM’s orders and demand … Read More →
Cumulative Quantity Report EDI Continental ERP-System Cumulative Quantity can be used by the supplier to monitor incoming delivery instructions (e.g. Delivery Schedule, call-off etc) by Continental for their plausibility, feasibility and to determine increases or decreases within a certain period of time. Cumulative quantities are a running total at a certain date relating always to a certain … Read More →