Revision as of 03:26, 5 October 2017
The activities associated with collecting, aggregating, establishing and reviewing the actual inventory and scheduled receipts of materials (parts, ingredients, semi-finished goods, merchandize) and services. This includes determining balances on contractual agreements with specified quantities and reflecting other restrictions and terms on contractual agreements for these materials. Typical data collected includes:
- Inventories On-Hand
- Inventories In-Transit
- Scheduled Receipts
- Scheduled Completions
- Supplier Contracts
- Supplier Flexibility Rules
The output of this process is the supply for the netting process (P203).
Planning Frequency
Material Requirements Planning
Distribution Requirements Planning
Hierarchy
| ID | Name | Level | x | | P2 | Plan Source | 2 | P2 |
| P202 | Gather Inventory & Schedule | 3 | P202 |
Term(s)
| ID | Name | Clear | x | | DRP | Distribution Requirements Planning | | DRP |
| MRP | Material Requirements Planning | | MRP |
Workflow
Gather Inventory & Schedule Plan Source 120200 3 {{{keywords}}} {{{description}}}