OpenDevelopment

The collection of processes associated with replenishment of inventories of generic products. The intention of Source-to-Replenish is to maintain a pre-determined level of inventory for these materials, semi-finished products, finished products and services. Demand is typically aggregated: No customer reference or Sales Order detail is exchanged with the suppling party, attached to or marked on the product, recorded in the warehousing or Enterprise Resource Planning System for Source-to-Replenish products.

Source-to-Replenish is a Make-to-Stock process.

Use Cases

• Discuss Contract Custom Solution or Bulk stock
• Replenishment inventory
• Supplier kanban
• In a manufacturing plant: Drip parts
• In Retail: Standard stocked merchandize

Examples of alternative or related names for Source-to-Replenish are: Source-Make-to-Stock, Source-to-Stock, Source-to-Plan. Orders Defect Free Ratio Sourcing Cycle Time Supply Chain Costs Cost of Goods Sold Distribution Costs Cash Conversion Cycle Days of Inventory Days Payables Outstanding Make-to-Stock Strategic Sourcing Purchase Order Plan-to-Produce Discuss Contract Custom Solution

Hierarchy

ID	Name	Level	x
S	Source	1	S
S1	Source-to-Replenish	2	S1
S101	Create Schedule	3	S101
S102	Receive	3	S102
S103	Unload	3	S103
S104	Inspect	3	S104
S105	Put Away	3	S105
S106	Transfer	3	S106
S107	Approve Payment	3	S107

Metric(s)

ID	Name	Level	x
DP12	Orders Defect Free Ratio	2	DP12
RS14	Sourcing Cycle Time	2	RS14
CO1	Supply Chain Costs	1	CO1
CO11	Cost of Goods Sold	2	CO11
CO12	Distribution Costs	2	CO12
AE1	Cash Conversion Cycle	1	AE1
AE12	Days of Inventory	2	AE12
AE13	Days Payables Outstanding	2	AE13
SD1	Environmental Sustainability Ratio	1	SD1
SD11	Intake Sustainability Ratio	2	SD11

Term(s)

ID	Name	Clear	x
MTS	Make-to-Stock		MTS
Min/Max	Min/Max		Min/Max
PO	Purchase Order		PO
S2P	Source-to-Pay		S2P
TLC	Total Landed Cost		TLC

Workflow

From Input(s)	Process	Output(s) To
wf_process wf_arrow D* Acknowledgment D* Advance Shipment Notice S0 Call-off Contract D* Shipment D* Invoice D* Confirmation	S1	wf_arrow wf_process Generic Stock D1 Generic Stock M1 Proof Of Delivery D* Packaging Materials M1 Replacement Part M4

Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Source-to-Replenish Source 210000 2 Replenish, Replenishment, Stocked Materials, Source, Make-to-Stock, Receive, Inspect, Put-Away, Raw Materials, Merchandize, Supply Chain, Purchasing Ordering and receipt of generic products and materials for the purpose of replenishing of inventories. Alternative names include: Replenishing, Source-to-Stock, Source-to-Plan