The activities associated with determining the origin and requesting product for the order (routing) and determining the delivery date for the order (scheduling). This may include placing a request or order for product to the supplying entity (manufacturing or sourcing).
The method/algorithm of assigning dates and reserving inventory is generally one of the following:
Once order scheduling is complete a notification (Order Confirmation) may be send to the sending and/or receiving parties.
This process may update one or more date fields on order records; current scheduled shipment/delivery date, original scheduled shipment/delivery date.
|DP13||Orders On-time Ratio||2||DP13|
|DP14||Orders In-full Ratio||2||DP14|
|RS12||Deliver Cycle Time||2||RS12|
|CO11||Cost of Goods Sold||2||CO11|
|CO111||Direct Material Costs||3||CO111|
|CO121||Order Management Cost||3||CO121|