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SUPPLY CHAIN TRANSFORMATION: GUIDE FOR SUPPLIERS
2022-23 VENDOR TIMELINE AT-A-GLANCE
FACILITY NAME
JAN
FEB
MAR APR
MAY
JUN
JUL
AUG
EDI / B2B: EDI testing and go-live readiness complete
Accounting: Vendor responses for new vendor setup sent Efficiency Programs: Relevant Efficiency Program discussions complete Logistics: Vendor inbound CPU agreements due back
Go Time! ADUSA Distribution POs start to land at DC
BETH GROCERY
EDI / B2B (Cascading process): -BICEPS PO/ Invoice Test -E2E testing; 25 vendor test only *Tests the overall accounting transaction flow -EDI testing and go-live readiness complete
Go Time! ADUSA Distribution POs start to land at DC
EDI / B2B: EDI setup begins
EDI / B2B: EDI setup complete
Network Optimization: Inventory flow path and demand impacts communicated Logistics: Vendor inbound CPU agreements due back
YORK GROCERY
Accounting: Vendors needing new
Accounting: Vendor responses for new vendor setup sent Efficiency Programs: Relevant Efficiency Program discussions complete Logistics: Vendor inbound CPU agreements due back
vendor #s identified
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