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Leggett & Platt Springs Ahead With Automated Import Compliance and Unified Procurement
技术
- 功能应用 - 企业资源规划系统 (ERP)
- 功能应用 - 仓库管理系统 (WMS)
- 功能应用 - 运输管理系统 (TMS)
适用行业
- 消费品
- 零售
- 汽车
适用功能
- 采购
- 物流运输
- 仓库和库存管理
用例
- 供应链可见性(SCV)
- 补货预测
- 监管合规监控
服务
- 系统集成
- 软件设计与工程服务
- 培训
挑战
The 160 branches of Leggett & Platt (L&P) operated autonomously with disparate systems and a decentralized IT infrastructure. Data sharing was minimal among purchasing centers, accounting processors, and inventory management. Importing and purchasing were highly manual, error-prone, and time-consuming processes. Much of the process was handled outside L&P and could not be effectively monitored by the global compliance team. A comprehensive review revealed that the existing import compliance system was outdated and not coordinated, oriented more towards domestic purchasing. Upgrading the legacy ERP systems to minimal compliance standards was difficult and costly, making it clear that the company needed to consolidate its import management systems and automate its import processes.
关于客户
Leggett & Platt (L&P) is a diversified Fortune 500 manufacturer that designs and produces a broad variety of engineered components and products for customers worldwide. Its products can be found in virtually every home, office, retail store, and automobile. Many products that touch the lives of consumers every day are made with L&P components, including box springs, innersprings, and fiber comfort layers for beds; motion mechanisms for recliners; and retail shelving for stores around the globe. The 125-year-old firm is composed of 19 business units and 19,000 employee-partners and has more than 160 manufacturing facilities located in 19 countries.
解决方案
Following a thorough vendor evaluation, L&P selected E2open’s import management solution to eliminate silos and establish a strict purchase order process and manage regulatory compliance across the entire supply chain from PO issuance to import and final receipt. The import solution is integrated with L&P’s systems that govern procurement, transportation management, and warehouse management. A global product master maintains compliance details for all L&P product lines. As purchase orders (POs) are issued, all compliance information is validated against the product master and orders are posted to a supplier portal. Suppliers can use the system to access the POs and coordinate shipment details with buyers. Suppliers can also generate all required shipping documents without re-keying information. The E2open application then validates the details and generates a pre-customs entry packet, which it then transmits. While in transit, L&P receives shipment status messages from its carriers. Upon arrival, L&P can also monitor automated broker interface (ABI) entry status and access a full audit trail of each transaction.
运营影响
数量效益
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