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 Environmental Sustainability Ratio Intake Sustainability Ratio Make-to-Stock Strategic Sourcing Purchase Order Source-to-Pay Min/Max

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 5210000 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