Difference between revisions of "S102"

Revision as of 17:23, 28 July 2020

The activities associated with the arrival and acceptance of the vehicle. This includes processing identification of the vehicle, verification of paperwork, weighing in, providing directions to the unloading area, assigning a position in the unloading queue and parking the vehicle/container/rail car to await unloading to commence.

Receive may include initial visual inspection of the vehicle and verification of paperwork and delivery slots. As a result, in some use cases, deliveries may be rejected as part of the Receive process: Oversized vehicle, risk of contamination, overweight loads, missing paperwork, missed delivery slot (i.e. too late). These types of inspection are not product, goods or merchandize related as described in S104.

Generally the costs to Receive and S103 are part of CO11. For a distribution network the costs of these processes may be classified as CO12. Demurrage and Detention Defective On Arrival Sourcing Cycle Time Cost of Goods Sold Distribution Costs Direct Material Costs Source-to-Pay Bill of Lading Goods Receipt Commercial Return Delivered Proof of Delivery

Hierarchy

ID	Name	Level	x
S1	Source-to-Replenish	2	S1
S102	Receive	3	S102
S10201	Schedule Appointment	4	S10201
S10202	Check-In	4	S10202
S10203	Queue Activities	4	S10203
S10204	Inspect Vehicle	4	S10204
S10205	Weigh-In	4	S10205

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
CO12	Distribution Costs	2	CO12

Term(s)

ID	Name	x
ASN	Advance Shipment Notice	ASN
BOL	Bill of Lading	BOL
RL1	Commercial Return	RL1
DOA	Defective On Arrival	DOA
DL	Delivered	DL
D&D	Demurrage and Detention	D&D
DAS	Dock Appointment Scheduling	DAS
GR	Goods Receipt	GR
POD	Proof of Delivery	POD
S2P	Source-to-Pay	S2P

Workflow

From

Input(s)

Process

Output(s)

To

wf_process	wf_arrow
D110	Advance Shipment Notice
D210	Advance Shipment Notice
D311	Advance Shipment Notice
S101	Delivery Schedule
D110	Shipment
D210	Shipment
D311	Shipment

S102

wf_arrow	wf_process
Proof Of Delivery	D110
Proof Of Delivery	D210
Proof Of Delivery	D311
Unloading Queue	S103

Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Receive Source-to-Replenish 210200 3 Source, Receiving, Inbound, Logistics, Weigh-in The arrival, paperwork verification and acceptance of a vehicle attempting to deliver goods to a facility

@@ Line 19: / Line 19: @@
 [[Link::m:CO12]]
 [[Link::m:CO111]]
-[[Link::t:P2P]]
+[[Link::t:S2P]]
 [[Link::t:BOL]]
 [[Link::t:GR]]