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|name=Transfer | |name=Transfer | ||
|parent=sc:S1 | |parent=sc:S1 | ||
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|level=3 | |level=3 | ||
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[[Category:Supply Chain]] | [[Category:Supply Chain]] |
The activities associated with the movement and handover of product (goods, materials) to a process requesting replenishment. E.g. a request to replenish production line stock. This includes scheduling the transfer, picking, handling of the product and recording the associated inventory transactions.
Products transferred using S106 are Generic Stock (unrestricted stock) unless picked, assigned and received for a specific (production) order.
Transfer may occur without S105 in use cases where product is transferred directly from the receiving dock to the point of consumption Make or Deliver. Sourcing Cycle Time Source-to-Pay First Expired, First Out (FEFO) First In, First Out Last In, First Out Warehouse
ID | Name | Clear | x |
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FEFO | First Expired, First Out (FEFO) | FEFO | |
FIFO | First In, First Out | FIFO | |
LIFO | Last In, First Out | LIFO | |
S2P | Source-to-Pay | S2P | |
WHSE | Warehouse | WHSE |
| Process |
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S106 |
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