Camelot Skill Pool Planning

Camelot Skill Pool Planning (CSP) solution for SAP PP/DS enables integrated planning of both machine and skilled labor capacities. Thereby, it ensures feasibility of production plans as well as reliability of product availability.

 

Today’s challenges

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Limited availability of skilled labor results in restricted capacities and represents a major constraint at planning

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Low service level and poor product availability due to heavy firefighting activities caused by missing skilled labor

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Missing IT support for integrated planning of both machine and skilled labor capacities as a constraint to reduce supply variability

KEY FUNCTIONALITIES OF CSP

Integrated planning

Possibility to model complex skill matrices within SAP PP/DS, thereby allowing to integrate machine & skilled labor planning as a major constraint of capacity availability

Control tower 
Real-time visibility on skilled labor capacity utilization at production planning and scheduling, that is giving the possibility to pro-actively adjust shifts or production plans
Automated levelling
Consideration of alternative skilled labor pools with automated levelling functionality, to leverage system intelligence and support feasible plan creation

OUR VALUE PROPOSITION

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Improved capacity utilization

CSP supports feasible & realistic production plan creation, thereby reducing the need for firefighting & short term rescheduling

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Inventory reduction

CSP ensures integrated and realistic planning, thereby reducing degree of supply variability to buffer against

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Increase in service level

CSP allows for realistic evaluation of available machine & skilled labor capacities, thereby increasing reliability of product availability

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