Difference between revisions of "S205"

Revision as of 15:11, 20 August 2020

The activities associated with verifying that the product or service delivered was according to the terms and conditions governing the purchase. This may include taking samples, sending samples to a laboratory, placing product in logical or physical quarantine (inventory blocks/holds), receiving test results and removing inventory blocks/holds.

Inspection may occur on all products on a delivery or on a sample.

For Source-to-Order processes there is a direct link between a delivery failing inspection and the customer order or production order for which the material was sourced. In contrast for Source-to-Replenish processes failing inspection may temporarily lower the inventory but may not impact customer or production orders. Orders Defect Free Ratio Sourcing Cycle Time Cost of Goods Sold Direct Material Costs Discuss Contract Custom Solution Discuss Contract Custom Solution Source-to-Pay Quality Control Quality Control Return Warranty Return Laboratory Information Management System

Hierarchy

ID	Name	Level	x
S2	Source-to-Order	2	S2
S205	Inspect	3	S205

Metric(s)

ID	Name	Level	x
DP12	Orders Defect Free Ratio	2	DP12
RS14	Sourcing Cycle Time	2	RS14
CO11	Cost of Goods Sold	2	CO11
CO111	Direct Material Costs	3	CO111

Term(s)

ID	Name	x
LIMS	Laboratory Information Management System	LIMS
QC	Quality Control	QC
RL3	Quality Control Return	RL3
S2P	Source-to-Pay	S2P
RL5	Warranty Return	RL5

Workflow

From

Input(s)

Process

Output(s)

To

wf_process	wf_arrow
S202	Delivery Schedule
S204	Sales Order Stock
S204	Sample

S205

wf_arrow	wf_process
Certificate Of Analysis	S208

Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Inspect Source-to-Order 220500 3 {{{keywords}}} {{{description}}}

@@ Line 17: / Line 17: @@
 [[Link::m:COA]]
 [[Link::m:COC]]
-[[Link::t:P2P]]
+[[Link::t:S2P]]
 [[Link::t:QC]]
 [[Link::t:RL3]]