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|name=Receive | |name=Receive | ||
|parent=sc:S3 | |parent=sc:S3 | ||
| − | |sort= | + | |sort=5230400 |
|level=3 | |level=3 | ||
|keywords=ETO, Source, Receive, Custom, Materials, Supply chain, Purchasing | |keywords=ETO, Source, Receive, Custom, Materials, Supply chain, Purchasing | ||
The activities associated with the arrival, validation and acceptance of a shipment in preparation for unloading. This includes processing identification of the vehicle, verification of paperwork, weighing in, providing special instructions to the unloading area, assigning a position in the unloading queue and parking or queueing the vehicle, container, rail car.
Products ordered and received by S3 processes require an associated dedicated production and/or customer order. The queueing of unloading may be dependent on the specific scheduling of these related production or customer orders. Sourcing Cycle Time Cost of Goods Sold Direct Material Costs Source-to-Pay Bill of Lading Goods Receipt Demurrage and Detention Commercial Return Delivered Proof of Delivery
| ID | Name | Level | x |
|---|---|---|---|
| RS14 | Sourcing Cycle Time | 2 | RS14 |
| CO11 | Cost of Goods Sold | 2 | CO11 |
| CO111 | Direct Material Costs | 3 | CO111 |
| ID | Name | Clear | x |
|---|---|---|---|
| ASN | Advance Shipment Notice | ASN | |
| BOL | Bill of Lading | BOL | |
| RL1 | Commercial Return | RL1 | |
| DL | Delivered | DL | |
| D&D | Demurrage and Detention | D&D | |
| DAS | Dock Appointment Scheduling | DAS | |
| GR | Goods Receipt | GR | |
| JIS | Just-In-Sequence | JIS | |
| POD | Proof of Delivery | POD | |
| S2P | Source-to-Pay | S2P |
| Process |
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S304 |
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