m (Text replacement - "Discuss Contract Custom Solution" to "Discuss Contract Custom Solution") |
|||
| (One intermediate revision by the same user not shown) | |||
| Line 12: | Line 12: | ||
<ins> | <ins> | ||
[[Link::m:RS14]] | [[Link::m:RS14]] | ||
| − | [[Link::t: | + | [[Link::t:S2P]] |
</ins> | </ins> | ||
{{Object | {{Object | ||
|name=Create Schedule | |name=Create Schedule | ||
|parent=sc:S2 | |parent=sc:S2 | ||
| − | |sort= | + | |sort=5220200 |
|level=3 | |level=3 | ||
}} | }} | ||
[[Category:Supply Chain]] | [[Category:Supply Chain]] | ||
The activities associated with scheduling individual deliveries on a purchase order. This may include sending orders, schedule requests, special transportation instructions and delivery sequence information to supplying parties, receiving schedule confirmation and negotiation of delivery dates, quantities/volumes, contract numbers, delivery sequence, etc. where applicable.
Create Schedule generally does not include identifying and qualifying new suppliers or contract negotiation; Source-to-order processes typically support predefined supplier relationships only.
The Create Schedule process does include supplier selection if dual or multi-sourcing strategies are in place for a material. Supplier contracts and selection criteria/rules must be pre-established in that case. Sourcing Cycle Time Source-to-Pay
| Process |
| ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
S202 |
|
||||||||||||||||||||