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Source-to-Order

2 KB (216 words) - 20:11, 12 July 2022
Sell By Proposal

347 bytes (48 words) - 20:12, 12 July 2022

Page text matches

Sourcing Cycle Time

...::sc:S4|S4]]) or transferred to the Make or Deliver process ([[Link::sc:S2|S2]], [[Link::sc:S3|S3]]) ...|S2]] and [[Link::sc:S3|S3]] processes. Products ordered for [[Link::sc:S2|S2]] and [[Link::sc:S3|S3]] processes are generally linked directly to waiting

2 KB (311 words) - 18:10, 11 November 2021
Sales And Support Operations

{{#ask:[[Category:Process]] [[Parent::ss:S2]] OR [[ss:S2]]

7 KB (933 words) - 20:55, 12 July 2022
Approve Payment

For [[sc:S1|Source-to-Replenish]] and [[sc:S2]] contracts the verification typically is a standardized, repeatable proces

1 KB (187 words) - 20:11, 12 July 2022
Create Order

A [[sc:S2]] [[Link::t:PO]] or [[Link::t:STO]] is typically created for and linked to |parent=sc:S2

1 KB (176 words) - 20:11, 12 July 2022
Strategic Sourcing

...orts materials, semi-finished products and products for [[sc:S1]] and [[sc:S2]] processes. [[sc:S3]] generally develops supplier relationships directly.

775 bytes (103 words) - 20:11, 12 July 2022
Create Schedule

...ude identifying and qualifying new suppliers or contract negotiation; [[sc:S2|Source-to-order]] processes typically support predefined supplier relations |parent=sc:S2

1 KB (156 words) - 20:11, 12 July 2022
Receive

Products ordered and received by [[sc:S2]] processes typically have a dedicated production and/or customer order ass |parent=sc:S2

1 KB (205 words) - 20:11, 12 July 2022
Inspect

For [[sc:S2]] processes there is a direct link between a delivery failing inspection an |parent=sc:S2

1 KB (221 words) - 20:11, 12 July 2022
Put Away

An important part of a [[sc:S2|Source-to-Order]] process is the ability to track the order specifics. This |parent=sc:S2

2 KB (259 words) - 20:11, 12 July 2022
Transfer

Products transferred using [[sc:S2]] processes are [[Link::t:SOS|Sales Order Stock]]: sourced for a specific c |parent=sc:S2

1 KB (193 words) - 20:11, 12 July 2022
Approve Payment

For [[sc:S1|Source-to-Replenish]] and [[sc:S2]] contracts the verification typically is a standardized, repeatable proces |parent=sc:S2

2 KB (205 words) - 20:11, 12 July 2022
Unload

An important part of a [[sc:S2]] process is the ability to track the order specifics. This requires the pu |parent=sc:S2

2 KB (241 words) - 20:11, 12 July 2022
Issue Materials

...or vessel. This may include issuing materials explicitly sourced ([[sc:S2|S2]]) for a specific [[t:WO|Production Order]] and recording the [[Link::t:GI|

1 KB (162 words) - 20:12, 12 July 2022
Approve Payment

For [[sc:S1|Source-to-Replenish]] and [[sc:S2]] contracts the verification typically is a standardized, repeatable proces

1 KB (176 words) - 20:12, 12 July 2022
Make-to-Order

...o orders early on in the supply chain: at receipt of product in [[Link::sc:S2|Source-To-Order]] process or in the [[Link::sc:M2|Make-To-Order Make]] proc

2 KB (228 words) - 03:04, 21 August 2020
Total Landed Cost

[[Link::sc:S2]]

1 KB (178 words) - 02:34, 22 August 2020
Quote-to-Cash

...r and Assemble-to-Order supply chains: [[sc:D2|D2]], [[sc:M2|M2]], [[sc:S2|S2]]. ...c:D3|D3]], [[sc:D2|D2]], [[sc:M3|M3]], [[sc:M2|M2]], [[sc:S3|S3]], [[sc:S2|S2]].

1 KB (169 words) - 02:35, 22 August 2020
Order-to-Cash

...r and Assemble-to-Order supply chains: [[sc:D2|D2]], [[sc:M2|M2]], [[sc:S2|S2]]. ...c:D3|D3]], [[sc:D2|D2]], [[sc:M3|M3]], [[sc:M2|M2]], [[sc:S3|S3]], [[sc:S2|S2]].

2 KB (251 words) - 02:35, 22 August 2020
Source-to-Pay

...rder materials, products, goods or services: [[Link::sc:S2|S2]] [[Link::sc:S2]]

2 KB (276 words) - 22:35, 20 August 2020
Supply Chain Configuration Strategy

...order driven and typically include [[sc:D2|D2]], [[sc:M2|M2]], and [[sc:S2|S2]] processes and may include some [[t:MTS]] processes.

2 KB (309 words) - 02:35, 22 August 2020