Actions

S202

Create Schedule

The activities associated with scheduling individual deliveries on a purchase order. This may include sending orders, schedule requests, special transportation instructions and delivery sequence information to supplying parties, receiving schedule confirmation and negotiation of delivery dates, quantities/volumes, contract numbers, delivery sequence, etc. where applicable.

Use Cases

  • Negotiating a delivery schedule with a Supplier
  • Receiving and recording a delivery schedule from a Supplier
  • JIS delivery scheduling
  • In Retail: Special Order purchasing

Notes

Create Schedule generally does not include identifying and qualifying new suppliers or contract negotiation; Source-to-order processes typically support predefined supplier relationships only.

The Create Schedule process does include supplier selection if dual or multi-sourcing strategies are in place for a material. Supplier contracts and selection criteria/rules must be pre-established in that case. Sourcing Cycle Time Procure-to-Pay

Hierarchy

IDNameLevelx
S2Source-to-Order2S2
S202Create Schedule3S202

Metric(s)

IDNameLevelx
RS14Sourcing Cycle Time2RS14

Term(s)

IDNameClearx
JISJust-In-SequenceJIS
P2PProcure-to-PayP2P
Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Create Schedule Source-to-Order 220200 3 {{{keywords}}} {{{description}}}