18
SUPPLY CHAIN TRANSFORMATION: GUIDE FOR SUPPLIERS
2022-23 VENDOR TIMELINE AT-A-GLANCE (CONTINUED)
FACILITY NAME
JAN
FEB
MAR APR
MAY
JUN
JUL
AUG
Logistics: Vendor inbound CPU agreements due back
Data Validation Complete
Data Validation
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
EDI / B2B: EDI testing and go-live readiness complete
EDI / B2B: EDI setup begins
EDI / B2B: EDI setup complete
Go Time! ADUSA Distribution POs start to land at DC
FREEZER SOUTH
Logistics: Vendor discussions on current freight rates, transition plan and CPU agreements
Network Optimization: Inventory flow path and demand impacts communicated
Accounting: Vendors needing new
Accounting: Vendor responses for new vendor setup sent Efficiency Programs: Relevant Efficiency Program discussions complete
vendor #s identified
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