Difference between revisions of "S303"

Revision as of 17:08, 19 November 2019

The activities associated with creating a Purchase Order or Stock Transfer Order for materials (parts, ingredients, semi-finished goods, goods, products, merchandize) or services specifically for an Engineer-to-Order Sales Order or Production Order. This may include setup of item numbers and suppliers in ordering systems, approving Purchase Requisitions and submitting these Purchase Orders or Stock Transfer Orders to supplying parties.

A S3 Purchase Order or Stock Transfer Order is typically created for and linked to a specific Sales Order or Production Order, thus enabling the receiving process to recognize the customer order or production order for which these materials where purchased. Sourcing Cycle Time Plan-to-Produce Cost of Goods Sold Direct Material Costs Incoterms

Hierarchy

ID	Name	Level	x
S3	Source-to-Engineering-Order	2	S3
S303	Create Order	3	S303

Metric(s)

ID	Name	Level	x
RS14	Sourcing Cycle Time	2	RS14
CO11	Cost of Goods Sold	2	CO11
CO111	Direct Material Costs	3	CO111

Term(s)

ID	Name	x
INCO	Incoterms	INCO
PO	Purchase Order	PO
REQ	Requisition	REQ
S2P	Source-to-Pay	S2P
STO	Stock Transfer Order	STO

Workflow

From

Input(s)

Process

Output(s)

To

S303

Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Create Order Source-to-Engineering-Order 230300 3 Order, Management, Create, Edit, Purchase Order, Supplier, Requisition, Supply chain, Purchasing Ccreating a Purchase Order or Stock Transfer Order for materials (parts, ingredients, semi-finished goods, goods, products, merchandize) or services specifically for an Engineer-To-Order Sales Order or Production Order

@@ Line 8: / Line 8: @@
 <ins>
 [[Link::m:RS14]]
-[[Link::t:S2P]]
+[[Link::t:P2P]]
 [[Link::m:CO11]]
 [[Link::m:CO111]]