OpenDevelopment

The activities associated with developing a comprehensive plan to deliver goods and services to customers to support the supply chain operations plan. This process determines the deliveries, considering on-hand inventories, capacity, existing and expected orders and existing commitments from logistics and transportation service suppliers. This may include capacity planning for order management, material handling and transportation.

The purpose of Plan Deliver includes determining the estimated workload for each Deliver process and Plan Deliver may therefore include the replanning of existing orders based on the most recent inventory, capacity and order information.

Use Cases

• Order replanning; daily or weekly recalculation when and where existing orders will ship
• Return shipments planning for Reverse Logistics supply chains
• In a distribution center: Calculate monthly/weekly staffing requirements (pick, pack, load)
• In a distribution center: Calculate and communicate required fleet capacity (monthly, weekly, daily)
• In a manufacturing plant: Calculate transportation needs for shipments to Distribution Centers and warehouses
• In Retail: Home deliveries planning

Notes

The plan produced by Plan Deliver may be shared with outsourcing partners –such as third party logistics providers, freight forwarders.

Alternative names include: Order Rescheduling, Distribution Capacity Planning. Plan Deliver is part of DRP-II. Perfect Order Ratio Orders On-time Ratio Orders In-full Ratio Order Cycle Time Planning Frequency Deliver Cycle Time Order Fill Rate Stock Out Ratio Supply Chain Costs Distribution Costs Cash Conversion Cycle Days of Inventory Forecast-to-Plan

Hierarchy

ID	Name	Level	x
P	Plan	1	P
P4	Plan Deliver	2	P4
P401	Gather Delivery Demand	3	P401
P402	Gather Inventory & Supply	3	P402
P403	Calculate Delivery Plan	3	P403
P404	Publish Distribution Plan	3	P404
P405	Analyze Delivery Plan Deviations	3	P405

Metric(s)

ID	Name	Level	x
DP1	Perfect Order Ratio	1	DP1
DP13	Orders On-time Ratio	2	DP13
DP14	Orders In-full Ratio	2	DP14
RS1	Order Cycle Time	1	RS1
RS11	Planning Frequency	2	RS11
RS12	Deliver Cycle Time	2	RS12
RS2	Order Fill Rate	1	RS2
RS21	Stock Out Ratio	2	RS21
CO1	Supply Chain Costs	1	CO1
CO12	Distribution Costs	2	CO12
AE1	Cash Conversion Cycle	1	AE1
AE12	Days of Inventory	2	AE12

Term(s)

ID	Name	Clear	x
DC	Distribution Center		DC
DRP-II	Distribution Resource Planning		DRP-II
F2P	Forecast-to-Plan		F2P

Workflow

From Input(s)	Process	Output(s) To
wf_process wf_arrow D2 Delivery Schedule D3 Delivery Schedule P3 Production Plan D1 Delivery Schedule P2 Sourcing Plan P1 Supply Chain Operations Plan	P4	wf_arrow wf_process Distribution Plan P2 Distribution Plan P3 Distribution Plan P1

Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Plan Deliver Plan 140000 2 Plan, Planning, Distribution, DRP, Fulfillment, Supply Chain Development of the fulfillment or distribution plan: Delivery capacity required to support the overall supply chain operations plan