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|name=Source-to-Replenish | |name=Source-to-Replenish | ||
|parent=sc:S | |parent=sc:S | ||
| − | |sort= | + | |sort=5210000 |
|level=2 | |level=2 | ||
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[[Category:Supply Chain]] | [[Category:Supply Chain]] | ||
The collection of processes associated with replenishment of inventories of generic products. The intention of Source-to-Replenish is to maintain a pre-determined level of inventory for these materials, semi-finished products, finished products and services. Demand is typically aggregated: No customer reference or Sales Order detail is exchanged with the suppling party, attached to or marked on the product, recorded in the warehousing or Enterprise Resource Planning System for Source-to-Replenish products.
Source-to-Replenish is a MTS process.
Examples of alternative or related names for Source-to-Replenish are: Source-Make-to-Stock, Source-to-Stock, Source-to-Plan. Orders Defect Free Ratio Sourcing Cycle Time Supply Chain Costs Cost of Goods Sold Distribution Costs Cash Conversion Cycle Days of Inventory Days Payables Outstanding Make-to-Stock t:Purchasing t:Purchase Order Source-to-Pay Plan-to-Produce E
| ID | Name | Level | x |
|---|---|---|---|
| S | Source | 1 | S |
| S1 | Source-to-Replenish | 2 | S1 |
| S101 | Create Schedule | 3 | S101 |
| S102 | Receive | 3 | S102 |
| S103 | Unload | 3 | S103 |
| S104 | Inspect | 3 | S104 |
| S105 | Put Away | 3 | S105 |
| S106 | Transfer | 3 | S106 |
| S107 | Approve Payment | 3 | S107 |
| ID | Name | Level | x |
|---|---|---|---|
| DP12 | Orders Defect Free Ratio | 2 | DP12 |
| RS14 | Sourcing Cycle Time | 2 | RS14 |
| CO1 | Supply Chain Costs | 1 | CO1 |
| CO11 | Cost of Goods Sold | 2 | CO11 |
| CO12 | Distribution Costs | 2 | CO12 |
| AE1 | Cash Conversion Cycle | 1 | AE1 |
| AE12 | Days of Inventory | 2 | AE12 |
| AE13 | Days Payables Outstanding | 2 | AE13 |
| SD1 | Environmental Sustainability Ratio | 1 | SD1 |
| SD11 | Intake Sustainability Ratio | 2 | SD11 |
| ID | Name | Clear | x |
|---|---|---|---|
| MTS | Make-to-Stock | MTS | |
| Min/Max | Min/Max | Min/Max | |
| PO | Purchase Order | PO | |
| S2P | Source-to-Pay | S2P | |
| TLC | Total Landed Cost | TLC |
| Process |
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S1 |
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