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SAP AI Agent · MM · IM · Inventory Configurable

Turn excess SAP inventory back into cash with governed AI agents.

Find slow-moving and excess stock, work out why it built up, and propose how to use it, move it, return it or scrap it. Safety stock and lot-size settings behind the excess are flagged so it doesn't build up again.
  • Human-approved
  • ECC & S/4HANA
  • SOC 2 Type II
  • ISO 27001
Plant 1000 · quarterly review · $2.4M without demandexample run
  1. 01Stock reviewed3,812 materials · 412 with no demandScanned
  2. 02RankedTop 40 hold 78% of the valueRanked
  3. 03Causes foundLot sizes · old safety stock · cancelled ordersExplained
  4. 04Actions proposedTransfer · return · use-up · scrapProposed
  5. 05Transfer to plant 2000Waits for the materials managerOn hold

Design scenario · how the agent is configured to work

Triggered by
Schedule or quarterly review
Reads
Stock, movements, demand, settings
Validates against
Demand, other plants, supplier terms
Writes to SAP
Transfers and settings after approval
Approved by
Materials manager or controller
Runs on
SAP ECC · SAP S/4HANA

Why it matters

Excess stock grows quietly until the write-off.

Large lot sizes, outdated safety stock and cancelled orders leave stock no one needs. It sits until year-end, when finance writes it off, and the settings that caused it stay as they were.

  • Cash

    Money tied up in stock

    Slow movers hold cash and warehouse space for years.Working capital → Storage cost → Write-offs
  • Effort

    Reviews done in spreadsheets

    Planners export stock and movements and review them by hand once a year.Late action → Missed options → Overtime
  • Causes

    The same settings keep buying

    Lot sizes and safety stock that caused the excess keep buying more.Repeat excess → Wasted spend → Frustration

How it works

Read. Validate. Decide. Act.

The same four steps as every Artificio agent. The agent does the research and the paperwork; your teams make the decisions.

  1. 01 · Read

    Find the excess

    Reviews stock against demand and movements.

    • No demand, low demand and last movement
    • Value and age ranked
  2. 02 · Validate

    Find the cause

    Works out why each material built up.

    • Lot sizes, safety stock, cancelled orders
    • Engineering changes and discontinued products
  3. 03 · Decide

    Propose an action

    Proposes the best way to recover value.

    • Use-up, transfer, supplier return or scrap
    • Other plants with demand checked
  4. 04 · Act

    Fix the source

    Flags the settings that caused it.

    • Safety stock and lot-size changes proposed
    • Changes made after the planner approves

Worked example

A quarterly review, from $2.4M without demand to an action plan.

The materials manager wants to cut excess before year-end. Here is what the agent finds for one material.

Material RM-51200 · gasket set · plant 1000Excess
Stock
8,400 EA, $63,000stock
Last issue
14 months agomovements
Demand in plant 1000
None in the next 12 monthsMRP
Demand in plant 2000
3,200 EA over 6 monthsMRP
Lot size
Fixed 10,000 EAmaterial master
Supplier terms
Returns allowed within 24 months, 15% feeinfo record
Best optionTransfer + return

Plant 2000 needs 3,200 EA. The rest can go back to the supplier for 85% credit. The fixed lot size of 10,000 caused the excess.

Proposed actions · plant 1000Approval needed
ActionMaterials · valueWhy
Transfer to other plants38 · $412,000Demand elsewhere in the next 6 months
Return to supplier22 · $286,000Return terms in the info record
Use up in other products15 · $94,000Approved alternates in BOMs
Scrap61 · $118,000No demand, past shelf life or obsolete
Settings to fix27 materialsLot size or safety stock too high
  • AnalysisAgentDone
  • Approve transfersMaterials managerWaiting
  • Approve scrapControllerOn hold

Nothing is moved, returned or scrapped without approval. Scrap needs the controller.

Design scenario · names and values are fictional and depend on your SAP configuration

Inside the platform

Every case is traceable from start to finish.

The case shows who it is waiting for, what happens next, what the agent checked and exactly what each person is approving.

Excess review · plant 1000 · Q4
Started Mon 2 Nov, 04:00 · agent version v1
Waiting for materials managerDocumentsAuditRe-assess
ScannedExplainedApprovalActioned
Now

Waiting for N. Fischer (Materials manager) to approve 38 transfers worth $412,000, asked Mon 2 Nov at 05:10.

Next

Once approved, stock transfers are created and plant 2000 is told what is coming. Returns and scrap follow their own approvals.

StepOwnerStatus
Review 3,812 materialsAgentDone
Approve 38 transfersN. Fischer · MaterialsWaiting
Approve 22 returnsBuyerWaiting
Approve scrapControllerScheduled
Question for N. Fischer

Transfer 38 materials worth $412,000 from plant 1000 to plants with demand in the next six months, starting with 3,200 EA of RM-51200 to plant 2000?

Approve transfersReview the listAnswer as authorized delegate
  • If demand might return

    Planner confirms

    Seasonal or project materials go to the planner before any action.
  • If a return isn't allowed

    Next best option

    Without return terms, the agent proposes transfer, use-up or scrap.
  • If scrap is large

    Controller approves

    Scrap above your threshold needs the controller's approval.

Illustration of how this agent's cases appear on the Artificio platform · names and values are fictional

Capabilities

Inventory reduction with governance built in.

Every slow mover explained, with a plan to recover value.

  • Find

    Excess and obsolete

    Stock without demand, by value and age.
  • Explain

    Root causes

    Lot sizes, safety stock and cancelled orders.
  • Transfer

    Other plants

    Stock moved to where demand is.
  • Return

    Supplier terms

    Returns where agreements allow.
  • Use up

    Alternates

    Stock used in other products.
  • Prevent

    Fix the settings

    Planning settings corrected at the source.

Ownership

Each action goes to the person who can approve it.

You map plants and material groups to owners. Whoever answers first decides, and anything unassigned goes to the materials manager.

  • Planner

    Demand and settings

    Confirm demand and fix settings.
  • Buyer

    Supplier returns

    Return terms and credits.
  • Materials manager

    Transfers

    Moving stock between plants.
  • Controller

    Scrap and write-offs

    Value written off.
  • Engineering

    Alternates

    Using stock in other products.
  • Quality

    Shelf life

    Expired or doubtful stock.
  • Sales

    Clearance

    Selling excess finished goods.
  • Materials manager

    Exceptions

    Unassigned materials, large items and a quarterly summary.

Owners, rules and tolerances are configured to your organization and agreed for each deployment.

Controlled autonomy

Start with human oversight. Automate only when ready.

The agent proves itself on your real work before it writes anything to SAP. The platform measures how often your people agree with it, so you decide when to give it more room, case type by case type.

  1. Step 1Where every agent starts

    Shadow mode

    The agent proposes every action but writes nothing to SAP. Your people decide, and each answer counts toward the agreement rate.

  2. Step 2

    Approve, then act

    The required owners approve. The agent acts in SAP only when the last approval lands.

  3. Step 3

    Act by approved rule

    For case types you explicitly configure and approve, such as flagging lot sizes for planners every month without waiting for a review, the agent acts on its own and reports back.

Agreement with the agent · by case typeIllustrative
Transfers with clear demand
94%
Supplier returns
85%
Scrap of obsolete stock
72%
  • Approval rules are enforced by the platform, whatever the agent's instructions say
  • Nothing is scrapped without the controller's approval
  • SAP credentials never reach the agent or its instructions
  • Every value carries its source; approved values are locked

Governed agent runtime

Shared platform controls across every Artificio agent.

What makes this agent different is its configuration: its instructions, the tools it may use and the policies it works under. Reviewers, approvals, versions and audit work the same way for every agent you add.

Reviewers
Plannersplanning@yourco.com
Buyerspurchasing@yourco.com
Materials managermaterials@yourco.com
Controllercontroller@yourco.com

Assigned reviewers

Decisions go to named owners or authorized teams, with reminders, and every email links back to the case.

Tools
Read stock and movementsRead
Read demand across plantsRead
Read planning settingsRead
Create approved transfers in SAPAction

Read tools and Action tools

Gathering data is kept separate from changing SAP. Action tools are controlled and can require human approval before they run.

Instruction versions
v3ActiveTolerances updated
v2New plant added
v1Created from blueprint

Versioned instructions

Versions can't be edited, and each case keeps the version it started with, so a change never alters work in progress.

Recreations of Artificio platform screens

What we measure

Results you can see in your own numbers.

Every pilot tracks the same four measures from day one, so the business case comes from your data, not ours.

  • Excess value

    Stock without demand, tracked each month.
  • Value recovered

    Excess transferred, returned or used up.
  • Write-offs

    Scrap and write-offs, tracked over time.
  • Repeat excess

    Materials that build up again after settings change.

For SAP teams

Integrates with SAP ECC and S/4HANA through standard interfaces.

The agent reads and writes data through supported SAP interfaces, without modifying standard SAP objects and without replacing your existing governance.

Reads from SAP

StockQuantities and values by plant
MovementsLast receipt and issue
DemandMRP requirements in every plant
SettingsLot sizes, safety stock and info records

Writes to SAP

TransfersStock transfers after approval
ReturnsReturn orders after the buyer approves
SettingsPlanning changes after the planner approves
ResponsesEvery SAP response recorded on the case

ScopeThe exact interfaces, objects and fields in scope are confirmed for your SAP release and deployment during technical discovery. S/4HANA Cloud Public Edition is reviewed case by case, and some landscapes may need additional configuration.

Pilot approach

Start with one plant and its top slow movers.

A focused pilot in your QA or sandbox system proves the agent on your own data before anything reaches production.

  1. Phase 1

    Connect

    Review SAP edition, interfaces, authorizations and representative data.

  2. Phase 2

    Configure

    Agree the plants, thresholds, actions and approvers.

  3. Phase 3

    Pilot

    Review one quarter in shadow mode: the agent proposes, your team acts.

  4. Phase 4

    Expand

    Review the four measures, then add plants and monthly reviews.

Frequently asked questions

Questions SAP teams ask.

How does it define excess?
By your rules: stock above a number of months of demand, or without movement for a set period. Thresholds are agreed per plant and material group.
Does it scrap stock?
Only after approval. Scrap above your threshold needs the controller.
Does it check other plants?
Yes. Demand in every plant in scope is checked before proposing a return or scrap.
Does it change planning settings?
It proposes changes to lot sizes and safety stock. Planners approve them.
How often should it run?
Monthly is common, so excess is caught before it ages.
Is the Excess & Obsolete Inventory Agent available today?
It is configured on request on the same governed platform as Artificio's available agents. We start by scoping your process and systems, then configure and test the agent in a pilot in your SAP QA or sandbox system before anything reaches production.
Does the Excess & Obsolete Inventory Agent write to SAP without approval?
Not by default. Every agent starts in shadow mode, where nothing is written to SAP. After that, the required owners approve before the agent acts. Automatic action is only possible for cases you explicitly configure and approve.
Which SAP versions are supported?
SAP ECC and SAP S/4HANA. The exact interfaces and scope are confirmed for your release and deployment during technical discovery; S/4HANA Cloud Public Edition is reviewed case by case.

Security & compliance

Enterprise security across every agent

ISO 27001:2013 certified, SOC 2 Type 2 compliant, GDPR and HIPAA ready. Every agent action is logged and auditable, and SAP credentials stay in the platform's integration accounts.

  • ISO 27001:2013
  • SOC 2 Type II
  • GDPR ready
  • HIPAA ready

See it working

Two ways to get started.

Exploring

Request Demo

Talk through your excess and obsolete inventory with our team, and see how a similar agent works on the Artificio platform.

Request Demo
Ready to evaluate

Discuss an SAP pilot

Scope a pilot on one plant and its top slow movers in your SAP QA or sandbox system, with the four measures agreed up front.

Discuss an SAP pilot