Difference between revisions of "S201"

Revision as of 15:13, 20 August 2020

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 a Sales Order or Work Order. This may include approving Purchase Requisitions and submitting these Purchase Orders or Stock Transfer Orders to supplying parties.

A Source-to-Order Purchase Order or Stock Transfer Order is typically created for and linked to a specific Sales Order or Work Order, thus enabling the receiving process to recognize the customer order or production order for which these materials where purchased. Orders On-time Ratio Sourcing Cycle Time Cost of Goods Sold Direct Material Costs Source-to-Pay Incoterms EDIFACT Purchase Order (ORDERS)

Hierarchy

ID	Name	Level	x
S2	Source-to-Order	2	S2
S201	Create Order	3	S201

Metric(s)

ID	Name	Level	x
DP13	Orders On-time Ratio	2	DP13
RS14	Sourcing Cycle Time	2	RS14
CO11	Cost of Goods Sold	2	CO11
CO111	Direct Material Costs	3	CO111

Term(s)

ID	Name	x
ORDERS	EDIFACT Purchase Order (ORDERS)	ORDERS
INCO	Incoterms	INCO
JIS	Just-In-Sequence	JIS
PO	Purchase Order	PO
REQ	Requisition	REQ
S2P	Source-to-Pay	S2P
SOS	Special Order Service	SOS
STO	Stock Transfer Order	STO

Workflow

From

Input(s)

Process

Output(s)

To

wf_process	wf_arrow
D102	Acknowledgment
D202	Acknowledgment
D203	Requisition
D304	Requisition

S201

wf_arrow	wf_process
Purchase Order	D102
Purchase Order	D202

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-Order 220100 3 {{{keywords}}} {{{description}}}

@@ Line 12: / Line 12: @@
 [[Link::m:CO11]]
 [[Link::m:CO111]]
-[[Link::t:P2P]]
+[[Link::t:S2P]]
 [[Link::t:INCO]]
 [[Link::t:ORDERS]]