Hindustan Unilever- HUL , a part of Unilever group is on SAP since year 2008 . HUL is a leading name in FMCG and has more than 200 manufacturing facilities in India .
HUL wanted to develop a tool for calculating estimated cost of goods manufactured so that the same can be incorporated for Annual operating plan .
Since SAP doesn’t offer any direct solution for such requirement, grounds up development was required .
We have designed the solution to address estimated COGS based on monthly weighted average cost of Raw material . This was after taking into account opening stock and procurement rates estimated for that month .
Custom Development was interfaced with other business planning function.
They are now able to calculate budgeted COGS more accurately & efficiently.
Other Planning department and business functions are able to import the data form the custom developed solution.