Actions

P202

Gather Inventory & Schedule

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

IDNameLevelx
P2Plan Source2P2
P202Gather Inventory & Schedule3P202

Metric(s)

IDNameLevelx
RS11Planning Frequency2RS11

Term(s)

IDNameClearx
DRPDistribution Requirements PlanningDRP
MRPMaterial Requirements PlanningMRP

Workflow

FromInput(s)
Process
Output(s)To
wf_processwf_arrow
S101Scheduled Receipts
S202Scheduled Receipts
P202
wf_arrowwf_process
On-hand InventoryP203
Scheduled ReceiptsP203
Gather Inventory & Schedule Plan Source 5120200 3 {{{keywords}}} {{{description}}}