OpenDevelopment

The activities associated with determining demand for new supply contracts for an Engineer-to-Order Sales or Production Order, discovering, evaluating and selecting potential suppliers. This may include issuing a RFQ, Request For Product, or Invitation To Bid.

Sources of potential suppliers include:

• Company supplier records - current and past suppliers
• Industry organizations, registers and directories
• Catalogs, internet and trade journals
• Internal suppliers (vertical integration)

Notes

S3 processes represent S activities in response to engineering orders, they are not intended as a replacement of S0 processes or product development processes. Sourcing Cycle Time Denied Party List Pre-Qualification Questionnaire Discuss Contract Custom Solution

Hierarchy

ID	Name	Level	x
S3	Source-to-Engineering-Order	2	S3
S301	Identify Supply Sources	3	S301

Metric(s)

ID	Name	Level	x
RS14	Sourcing Cycle Time	2	RS14

Term(s)

ID	Name	Clear	x
DPL	Denied Party List		DPL
PQQ	Pre-Qualification Questionnaire		PQQ
RFP	Request for Proposal		RFP
RFQ	Request for Quote		RFQ

Workflow

From Input(s)	Process	Output(s) To
	S301	wf_arrow wf_process Request For Proposal C201 Request For Proposal D301 Request For Quote D101 Request For Quote/Proposal D201

Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Identify Supply Sources Source-to-Engineering-Order 5230100 3 ETO, Supplier, Selection, RFP, RFI, RFQ, Supply Chain Discover, evaluate and select suppliers for Engineer-To-Order materials or services