ATTP Functionality

Zurich, October 26th 2016

Bricks in a coherent serialisation solution

2
Bricks in a coherent serialisation solution
- and how to connect them

3
 Main Characteristics of SAP ATTP

One Component Minimum Footprint

compared to the existing Lean Data Model
bundle of: Industry Specific Designed for volume &
OER (Object Event Solution speed
Repository) compared to generic HANA optimized
AII (Auto ID solution that can be
Infrastructure) configured to work for
EM (Event Management) Pharma
Designed to work for
Manufacturing
Authorization Holders Reduced TCO
GS1 compliant (MAH), Contract
EPCIS 1.1 (Electronic Minimized footprint
Manufacturers (CMO)and
Product Code Industry US Wholesalers Deployment & commercial
Standard) model that works for the
CBV 1.1 (Core Business entire industry: 1m items
Vocabulary) -> 10b items / year
Capable to handle any
TDS 1.9 (Tag Data
Standard) upcoming legislation
Roadmap for future legal
requirements
SAP Advanced Track & Trace for Pharmaceuticals
Functionality

ECC Integration Toolkit for WMS Object Event

Regulatory:
Master Data Integration Repository
Argentina
Process Order Real-time Capture and store
China
Batch verification with objects, events
Turkey
Delivery data in and transactions
South Korea
Repository Optimized for
US
Integration with HANA
EU expected ult.
Serial Number WMS processes: Deployable on
2016
management receiving, classical DB
Define and assign warehouse
serial number movements and Rules Framework
format & ranges goods issue Predefined rules, possibility to customize
to production additional rules
lines/CMO
Randomization Packaging Line Application Interface Framework (AIF)
Import product Integration Integration to ERP, WMS, Production Lines
master & Serial Serial number systems, Business partners, Regulatory
Number files from request/response parties
external sources, Production Monitoring of messages with restart
e.g. China Aggregation options in case of transmission failure

Legend Integration Repository Message & Monitoring

Installation Requirements

ERP Stack: Option 1 ERP Stack: Option 2 SAP ATTP

ERP Add-on for SAP ERP Add-on for SAP

SAP ATTP 1.1
ATTP 1.1 ATTP 1.1

ERP 6.0 (EHP 6) ERP 6.0 (EHP 7) SAP AIF 3.0

NetWeaver 7.31 NetWeaver 7.40 NetWeaver 7.40

To be System Landscape

Regulatory
Regulatory government
government
Application interface framework
Regulatory
Regulatorygovernment
government AIF restricted license included in SAP advanced Track
and Trace for Pharmaceuticals)

AIF content shipped for regulatory reporting and

PI/PO CMO/wholesaler messaging

ATTP

Level 4 CMOs

PI/PO
ECC /
CMOs
CMOs
CMOs
3PL
3PLs
3PLs
3PLs
Level 3

PI/PO

Site
LineManager
manager
Line
Linemanager
manager
7
Master data set up

Material No.
SAP ECC Material Description
Aggregation hierarchy levels
Material GTIN
Master Serialization indicator

Customer
Master Trade Item

Vendor
Master
Customer/Vendor No. Business
Country Partner
Address Data
GLN number SAP ATTP

Locations

Serial
T-code number
Plant No.
EANGLN Manage
GLN ment
Co-existence of serialized and non-serialized products

Handled by master data setup in ECC

Each material will be either:
non serialized
Serialized
Serialized and Traced
Lot Managed

=>Materials are managed

for the flow they must follow

=>One scanner solution

9 Classification Confidential Author MBPM Approved by TURN Version 1.0

Production integration
Supporting current processes
Serial No request based on replenishment process

Process
Order

Material
Master
ATTP
Batch
Material
Class. Serial Number
Management

Serial no RFC Aggregation

ECC Req + resp

Material

Recipe

Process Work
Order order

Batch Aggregation
Master
Site manager

10
Receive and Store Integration

1 Receive from
SGTIN = Received
Prod

2 TO create
& Conf.
SAP ATTP

SAP ECC

3 Move SU to
final location 5
Commission Aggregation
6 Post GR

7 Complete
Site Manager
Process ord.
4 Complete
Production
Outbound Integration

1 Create SO

2 Create Outbound Del

Outbound Del = initially
integrated

SAP
SAP ECC
ATTP

3 Create TO

4 Pick TO via Outbound Del

scanner = closed/finished

5 Post GI Shipping event

created
 ATTP Process Flow
Regulatory Government

6b 2
ECC AIF Monitoring,
Errors, alerts 8b
WM
functionality
ATTP
WM functionality Regulatory Reporting Import function 3PL support
6 Receive from
production functionality functionality
6a Receive
Event
(verify)
Reporting Reporting
Product
Master
S/N 8c
Scrap to TUR to CHN Import
Import Inbound Notification

Decommission
Repack
Central Application functionality

Change Inventory Adjustment

Aggregation Event Repository Archiving Recovery / Backup
Label print
(auto unpack)

Commission 3PL
7 Pick & Pack SSCCs Data Retrieval Audit Trail
Security, Authorization 3PL Shipping
& Roles

Load & 7a Pick & Pack

8 Goods issue events
(verify) Master Serial Number Validation Returns
Data Management functionality
Info scan
hierarchy
8a Ship event
(verify)
Production functionality
Return
Return Event PO & Batch Serial Number
(verify) Pack Result
replication Request/response

Process order
4 release 3 5

1 Master
Data

Site Manager/CMO
Customer Cases
POC - Greenfield Implementation
Focus on:
Fit for use
End to end flows
Products delivered:
Updated URS
FDS

SAP involvement
Participated in project kick off
Dedicated SAP resource working on the project.

15
POC - Migration from AII/OER

Focus on
Fit with user requirements
Evaluated against current AII/OER
Focus on migration possibilities

SAP Involvement
Dedicated SAP resource working on the project.

16
Implementation projects

General
Requirements are still
moving and new
markets are entering

Line and Site vendors

are inexperienced with
regard to software
implementations

Current WM processes
have high degree of
variance
Green Field Implementation
Scope:
3 production sites
Markets: South Korea with 3PL integration, China and
Saudi Arabia. US Lot managed
Current state:
Design approved
SIT Approved and OQ Approved - ready for UAT/PQ
GO-live expected Dec 5th 2016
SAP Involvement
Dedicated resource
Design review
Go Live Check
AII/OER Migration project
Scope:
Migrate fully from OER, Discontinue AII
Include China and US

Current State:
Analysis and basis design finalized from infrastructure to
scanner transactions
Development is ongoing
GO live expected Feb 2017

SAP Involvement
Dedicated ATTP resource
Design review
Dedicate migration resource
19
One scanner solution with ATTP

Solution design
Designs are based on the
current SAP solutions X
ECC is the process driver
due to the ATTP add on
to ECC

Standard integration
between ECC and ATTP -
utilising existing scanners
Real time verification at
each WM operational step
With a non ATTP solution
Two scanners or
Two programs on one
scanner or
Comprehensive integration
between the serialisation
solution and ECC
 ATTP Solution Details

INTERNAL USE
ATTP Inappropriate areas

GTINs cannot be updated

Serialized from date, not in the past
Impact on batch derivation can be fixed via user exit
Hard coded order types can be fixed by simple table
programming
Info Scanning of sGTINs
Performance on WM
Error messages in ATTP

Conclusion: Slightly immature solution

But very high SAP dedication for problem fixing
Info scan Hierarchy
- a handy look-up tool built by NNIT
1. Scanner program built using
the warehouse toolbox building
blocks

2. Full single hierarchy retrieved

from ATTP repository using
NNIT proprietary optimized
RFC

3. Allows the user to freely

navigate the hierarchy
vertically and horizontally

4. Includes function to scan items

to identify missing serialized
items (using method of
exclusion)
Increased response time due to
multiple conversions built by NNIT

JSON Service EPCIS

WH TB
API API

DB

NNIT RFC NNIT Query

Class FM IF

ECC ATTP
Optimized data retrieval
Value Adding Domain expertise business domain and
technology domain

ATTP Pioneers - Building on AII/OER

backbone experience
We are implementing ATTP at clients
POC, Analysis, Blueprint, Realization and
Final prep experience
27 SAP consultants working with ATTP:
Domain (4 basis, 4 PI/PO, 7 dev, 12 appl.)
Expertise Comprehensive knowledge of Supply chain
processes
Domain SAP Logistic Experts
expertise WM and Supply Chain Specialists

Client
Intimacy

SAP ATTP SAP ATTP Solution

Client Intimacy Solution Developed for Pharma with Pharma
We understand pharma processes Complies with regulations
We know the SAP application and Driven by ECC processes
platform possibilities within pharma Seamless Integration
We understand Your Serialisation Client
ECC-ATTP
challenges Intimacy ATTP-Production Lines
Profound knowledge of serialization Standard Regulatory Reporting
regulations, business and system Master Data Maintained in ECC
impact High level of reactiveness and
dedication form SAP