Difference between revisions of "S1"

Revision as of 04:37, 27 October 2021

The collection of processes associated with replenishment of inventories of generic products. The intention of Source-to-Replenish is to maintain a pre-determined level of inventory for these materials, semi-finished products, finished products and services. Demand is typically aggregated: No customer reference or Sales Order detail is exchanged with the suppling party, attached to or marked on the product, recorded in the warehousing or Enterprise Resource Planning System for Source-to-Replenish products.

Source-to-Replenish is a Make-to-Stock process.

Examples of alternative or related names for Source-to-Replenish are: Source-Make-to-Stock, Source-to-Stock, Source-to-Plan. Orders Defect Free Ratio Sourcing Cycle Time Supply Chain Costs Cost of Goods Sold Distribution Costs Cash Conversion Cycle Days of Inventory Days Payables Outstanding Make-to-Stock Strategic Sourcing Purchase Order Source-to-Pay Min/Max

Hierarchy

ID	Name	Level	x
S	Source	1	S
S1	Source-to-Replenish	2	S1
S101	Create Schedule	3	S101
S102	Receive	3	S102
S103	Unload	3	S103
S104	Inspect	3	S104
S105	Put Away	3	S105
S106	Transfer	3	S106
S107	Approve Payment	3	S107

Metric(s)

ID	Name	Level	x
DP12	Orders Defect Free Ratio	2	DP12
RS14	Sourcing Cycle Time	2	RS14
CO1	Supply Chain Costs	1	CO1
CO11	Cost of Goods Sold	2	CO11
CO12	Distribution Costs	2	CO12
AE1	Cash Conversion Cycle	1	AE1
AE12	Days of Inventory	2	AE12
AE13	Days Payables Outstanding	2	AE13
SD1	Environmental Sustainability Ratio	1	SD1
SD11	Intake Sustainability Ratio	2	SD11

Term(s)

ID	Name	x
MTS	Make-to-Stock	MTS
Min/Max	Min/Max	Min/Max
PO	Purchase Order	PO
S2P	Source-to-Pay	S2P
TLC	Total Landed Cost	TLC

Workflow

From

Input(s)

Process

Output(s)

To

wf_process	wf_arrow
D*	Acknowledgment
D*	Advance Shipment Notice
S0	Call-off Contract
D*	Shipment
D*	Invoice
D*	Confirmation

S1

wf_arrow	wf_process
Generic Stock	D1
Generic Stock	M1
Proof Of Delivery	D*
Packaging Materials	M1
Replacement Part	M4

Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Source-to-Replenish Source 5210000 2 Replenish, Replenishment, Stocked Materials, Source, Make-to-Stock, Receive, Inspect, Put-Away, Raw Materials, Merchandize, Supply Chain, Purchasing Ordering and receipt of generic products and materials for the purpose of replenishing of inventories. Alternative names include: Replenishing, Source-to-Stock, Source-to-Plan

@@ Line 27: / Line 27: @@
 |name=Source-to-Replenish
 |parent=sc:S
-|sort=210000
+|sort=5210000
 |level=2
 |keywords=Replenish, Replenishment, Stocked Materials, Source, Make-to-Stock, Receive, Inspect, Put-Away, Raw Materials, Merchandize, Supply Chain, Purchasing

S1