Difference between revisions of "P202"

Revision as of 01:33, 27 October 2021

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

Workflow

From

Input(s)

Process

Output(s)

To

wf_process	wf_arrow
S101	Scheduled Receipts
S202	Scheduled Receipts

P202

wf_arrow	wf_process
On-hand Inventory	P203
Scheduled Receipts	P203

Gather Inventory & Schedule Plan Source 520200 3 {{{keywords}}} {{{description}}}

@@ Line 18: / Line 18: @@
 |name=Gather Inventory & Schedule
 |parent=sc:P2
-|sort=120200
+|sort=520200
 |level=3
 }}

ID	Name	Level	x
P2	Plan Source	2	P2
P202	Gather Inventory & Schedule	3	P202

ID	Name	Clear	x
DRP	Distribution Requirements Planning		DRP
MRP	Material Requirements Planning		MRP

P202

Difference between revisions of "P202"

Revision as of 01:33, 27 October 2021

Contents

Hierarchy

Metric(s)

Term(s)

Workflow