sc:S - Revision history

Orwiki: 1 revision imported

2022-07-12T18:11:20Z

1 revision imported

ORwiki at 14:48, 8 December 2021

2021-12-08T14:48:26Z

Orwiki at 00:53, 27 October 2021

2021-10-27T00:53:05Z

Orwiki: 1 revision imported

2017-10-05T02:25:13Z

1 revision imported

New page

{{this}} is the macro process representing the processes associated with ordering and receiving products and services. This includes scheduling, receiving, inspecting and approving payment, and optionally identify and qualify suppliers, for products (materials, semi-finished goods, goods, merchandize) and services.

The {{this}} process includes [[t:PO]] Management and Inbound Operations.
===Use Cases===
* Standard purchasing of goods and services using purchase orders
* Auto-replenishment
* Supplier Kanban
* In a manufacturing plant: Ordering and receiving materials required for production
* In [[t:Retail]]: Ordering and receiving in the stock room
* In a [[t:WHSE]]: Receiving goods from a factory or supplier
* For services procurement: Buying services, receiving and approving service invoices
===Notes===
{{this}} processes are execution processes that apply to intercompany and intracompany transactions.
* Intercompany is defined as "conducted between or involving two or more companies". For example: Purchasing goods from external suppliers and receipt and payment of supplier invoices.
* Intracompany is defined as "conducted within or between the branches of a company". For example: Replenishing [[t:DC]] inventory by receiving product from the company's manufacturing plant.

Arranging transportation for purchased goods is a [[sc:D]] process; Buying [[t:EXW|Ex Works]] therefore involves two processes for the buying party: {{this}} and [[sc:D]]

Consider also: [[Link::sc:S0]].
<ins>
[[Link::m:DP1]]
[[Link::m:RS1]]
[[Link::m:CO1]]
[[Link::m:CO12]]
[[Link::m:AE1]]
[[Link::t:Purchasing]]
[[Link::t:S2P]]
[[Link::t:P2P]]
</ins>
[[Category:Process]][[Category:Supply Chain]]
{{Object
|name=Source
|parent=SCO
|sort=200000
|level=1
|keywords=Buy, Materials, Sourcing, Purchasing, Procurement, Supplier, Import, Inbound, Logistics, Supply chain
|description=Ordering and receiving products and services. This includes scheduling, receiving, inspecting and approving payment, and optionally identify and qualify suppliers, for products (materials, semi-finished goods, goods, merchandize) and services
}}

← Older revision	Revision as of 18:11, 12 July 2022
(No difference)

@@ Line 25: / Line 25: @@
 [[Link::m:CO12]]
 [[Link::m:AE1]]
 [[Link::t:Purchasing]]
 [[Link::t:S2P]]
 </ins>
 [[Category:Process]][[Category:Supply Chain]]

@@ Line 33: / Line 33: @@
 |name=Source
 |parent=SCO
-|sort=200000
+|sort=5200000
 |level=1
 |keywords=Buy, Materials, Sourcing, Purchasing, Procurement, Supplier, Import, Inbound, Logistics, Supply chain
 |description=Ordering and receiving products and services. This includes scheduling, receiving, inspecting and approving payment, and optionally identify and qualify suppliers, for products (materials, semi-finished goods, goods, merchandize) and services
 }}