Source 

Type - Business Capability
Description: The Source processes describe the ordering (or scheduling) and receipt of goods and services. The Source process includes issuing purchase orders, inventory accountability, scheduling deliveries, receiving, and shipment validation and storage.
 

Business Capability - Operational Activity

Count:31
Operational Activities
Assess Supplier Performance
Authorize Supplier Payment - Engineer-to-Order Product
Authorize Supplier Payment - Make-to-Order Product
Authorize Supplier Payment - Stocked Product
Enable Source
Identify Sources of Supply - Engineer-to-Order Product
Maintain Source Data
Manage Capital Assets
Manage Import/Export Requirements - Enable Source
Manage Incoming Product
Manage Product Inventory
Manage Sourcing Business Rules
Manage Supplier Agreements
Manage Supplier Network
Manage Supply Chain Source Risk
Receive Product - Engineer-to-Order Product
Receive Product - Make -to-Order Product
Receive Product - Stocked Product
Schedule Product Deliveries - Engineer-to-Order Product
Schedule Product Deliveries - Make-to-Order Product
Schedule Product Deliveries - Stocked Product
Select Final Supplier and Negotiate - Engineer-to-Order Product
Source Engineer-to-Order Product
Source Make-to-Order Product
Source Stocked Product
Transfer Product - Engineer-to-Order Product
Transfer Product - Make-to-Order Product
Transfer Product - Stocked Product
Verify Product - Engineer-to-Order Product
Verify Product - Make-to-Order Product
Verify Product - Stocked Product