SAP Global Batch Tracebility
SAP Global Batch Tracebility
SAP Global Batch Tracebility
- manage quality investigations & product withdrawal/recall Stephen Cloughley, Sr. Director, SAP Labs LLC
2012 SAP AG. All rights reserved. 1
What is a batch?
C1020
CAE_200 Released 12.2014 55 %
85%
alcohol
91%
alcohol
55%
alcohol
Output Batch
700012
Order Quantity
Output Batch
700012
Batch Number Batch = Date Code e.g. the quantity of a product produced on a specific production date e.g. the quantity of a product with the same shelf life expiration data Material Batch Status Production Date Expiration Date
What are the prevailing issues in the absence of a corporate batch genealogy solution?
In case of an issue with a batch/serial number/handling unit no complete product genealogy tracing
of all materials purchased, consumed, manufactured, and distributed in the supply network
Inability to analyze multiple tracking objects (e.g. batches/serial numbers/ handling units) bottom up or top down in a single run Data is inconsistent
missing data links between the tracking objects broken links across systems
How to overcome missing batch ID linkages that arise as batches travel from one system to another?
How can I quickly determine the distribution records and get internal stock overview for multiple batches and their children batches in a single run? How can I create distribution, stock overview and/ or material balance reports at the push of a button to gain the necessary insight as to what to report, restrict & recall fast?
2012 SAP AG. All rights reserved. 9
Gain immediate insight into your corporate product batch genealogy Fast reporting on the precise identification of the distribution record to drive pinpointed hold, withdrawal and recall actions Process multiple batches in a single run
enables rapid investigation and, when required, precision withdrawal/recall & timely regulatory reporting
Solution Scope
The SAP Global Batch Traceability Repository The way SAP Global Batch Traceability receives product batch genealogy and related traceability data
The SAP Global Batch Repository captures and unifies product batch genealogy and related tracked objects data from either a single or distributed SAP ERP and non-SAP system(s)
Search batches
Create reports
Repository
Corporate systems
ERP EMEA 1
ERP EMEA 2
ERP USA 1
ERP USA 2
Supplier ERP
The difference between ERP Batch Management and SAP Global Batch Traceability
The Difference between ERP Batch where used list and Global Batch Traceability
Features ERP Batch Where Used List Yes No No No No No No No No No Global Batch Traceability (GBT) Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
Top Down / Bottom Up Analyze (Tree View) Top Down / Bottom Up Analyze (Graphical View) Across system tracing capabilities Considering Non SAP Systems Considering Handling Units (*), Serialnumbers (*) Considering Non SAP Tracked Objects (e.g. Pallets) Analyze multiple tracked objects in one run Identify broken links and maintain batch network Report (Distribution records) to inform the government office and customers New data model for high performance
(*) Integration of Handling Units and Serial Numbers is not in Standard GBT 1.0. Please consult Juergen.Wettengl@sap.com
2012 SAP AG. All rights reserved. 16
SAP Global Batch Traceability embedded in the product issue resolution process
Product issues notific. Global Batch Exploration Precision Action
Customer/ supplier
SAP ERP1
SAP ERP2
SAP ERP3
3rd party 3rd party 3rd party Batch Batch Batch System System System
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SAP Global Batch Traceability embedded in the product issue resolution process
Product issues notific.
Product issue notifications
Precision Action
Customer/ supplier
SAP ERP1
SAP ERP2
SAP ERP3
3rd party 3rd party 3rd party Batch Batch Batch System System System
19
Search batches
Create reports
SAP Global Batch Traceability embedded in the product issue resolution process
Product issues notific.
Product issue notifications Root cause analysis Root cause results
Precision Action
Customer/ supplier
SAP ERP1
SAP ERP2
SAP ERP3
3rd party 3rd party 3rd party Batch Batch Batch System System System
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Search batches
Create reports
Search batches
Create reports
Search batches
Create reports
SAP Global Batch Traceability embedded in the product issue resolution process
Product issues notific.
Product issue notifications Root cause analysis Root cause results
Precision Action
Enable Internal Reports Notifications
Holds
Withdrawals
Customer/ supplier
Targeted Recalls
Customer
Manufacturing
SAP ERP1
SAP ERP2
SAP ERP3
3rd party 3rd party 3rd party Batch Batch Batch System System System
25
Search batches
Create reports
Search batches
Create reports
Search batches
Create reports
SAP Global Batch Traceability embedded in the product issue resolution process
Product issues notific.
Product issue notifications Root cause analysis Root cause results Maintain broken batch links
Precision Action
Enable Internal Reports Notifications
Holds
Withdrawals
Customer/ supplier
Targeted Recalls
Customer
Manufacturing
SAP ERP1
SAP ERP2
SAP ERP3
3rd party 3rd party 3rd party Batch Batch Batch System System System
29
Search batches
Create reports
Search batches
Create reports
From notification of a finished product issue to push of a button reporting in order to execute precision holds, withdrawals and recalls From the identification of a production line malfunction issue to push of a button reporting in order to execute precision holds, withdrawals and recalls
2.
The Quality Management Experts first objective is to get an overview of the product issue at hand
35
The Quality Management Experts first objective is to get an overview of the product issue at hand
36
The quality issue investigation established a problem with the raw material batch ID C_2902
37
The quality issue investigation established a problem with the raw material batch ID C_2902
38
The QM Experts next objective is to precisely establish the distribution record for the bad batches
39
The QM Experts next objective is to precisely establish the distribution record for the bad batches
40
The QM Expert can likewise request a report on the reamining internal stock distribution
41
John, a Quality Management Expert, can now immediately explore the issue and pinpoint all affected bad product batch stock
The supervisor calls and advises that there has been issue with production line A on (the) 12th December 2011.
44
The supervisor calls and advises that there has been issue with production line A on (the) 12th December 2011.
45
Immediately the QM expert understands that the second batch was already distributed to external parties
46
Immediately the QM expert understands that the second batch was already distributed to external parties
47
You can easily refocus the batch network graph and set for example a raw material batch ID as a root node
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Push of button creation of a distribution report for multiple batches in a single run
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Push of button creation of a distribution report for multiple batches in a single run
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Get the transparency and insight needed to execute precision holds, withdrawals or recalls
Protect your consumer Protect your brand Minimize your corporate risk and financial exposure in case of product issues
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Thank you
Thank you
Please contact:
Stephen Cloughley Sr. Director Auto-ID & Supply Network Traceability SAP Labs, LLC 3999 West Chester Pike Newtown Square PA, USA Office +1 610 661-1000 Mobile +1 267 312-0326 Stephen.cloughley@sap.com www.sap.com