Difference between revisions of "D203"

Revision as of 03:25, 5 October 2017

The activities associated with determining the origin and requesting product for the order (routing) and determining the delivery date for the order (scheduling). This may include placing a request or order for product to the supplying entity (manufacturing or sourcing).

The method/algorithm of assigning dates and reserving inventory is generally one of the following:

Fixed lead time = A date is assigned based on a service level
Capable-To-Promise = A date is assigned based on inventory and materials and capacity

Once order scheduling is complete a notification (Order Confirmation) may be send to the sending and/or receiving parties.

This process may update one or more date fields on order records; current scheduled shipment/delivery date, original scheduled shipment/delivery date. t:CTP Orders On-time Ratio Orders In-full Ratio Deliver Cycle Time Cost of Goods Sold Direct Material Costs Distribution Costs Order Management Cost Order-to-Cash Quote-to-Cash

Hierarchy

ID	Name	Level	x
D2	Deliver-to-Order	2	D2
D203	Route & Schedule Order	3	D203

Metric(s)

ID	Name	Level	x
DP13	Orders On-time Ratio	2	DP13
DP14	Orders In-full Ratio	2	DP14
RS12	Deliver Cycle Time	2	RS12
CO11	Cost of Goods Sold	2	CO11
CO111	Direct Material Costs	3	CO111
CO12	Distribution Costs	2	CO12
CO121	Order Management Cost	3	CO121

Term(s)

ID	Name	x
ATP	Available-To-Promise	ATP
O2C	Order-to-Cash	O2C
Q2C	Quote-to-Cash	Q2C

Workflow

From

Input(s)

Process

Output(s)

To

wf_process	wf_arrow
D202	New Order
M202	Scheduled Order

D203

wf_arrow	wf_process
Requisition	S201
Sales Order	M201
Order Confirmation	S101
Order Confirmation	S202
Stock Transfer Request	M107
Stock Transfer Request	S106

Route & Schedule Order Deliver-to-Order 420300 3 Order Promising, ATP, CTP, Lead-time, Order Management, Supply Chain Determining the origin and requesting product for a customer order (routing) and determining the delivery date for the order (scheduling)