OpenReference

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

Metric(s)

ID	Name	Level	x
RS11	Planning Frequency	2	RS11

Term(s)

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

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 120200 3 {{{keywords}}} {{{description}}}