Description |
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The processes of ordering and receiving product or material that is ordered (and may be configured) only when required by a specific customer order. The intention of Source-to-Order is to maintain inventory ordered (and/or configured) specifically for customer orders only. The product is ordered, received and identified in stock using this customer order reference (order designated inventory). The product is typically identifiable throughout the sourcing process, by the reference to the customer order attached to or marked on the product or packaging and in the warehouse management or ERP system. Examples of alternative or related names for Source-to-Order are: purchase-to-order, special ordering (retail industry), kitting and line sequencing (manufacturing industries). |
CBM Stakeholder(s) (1) |
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LOGISTICS |
Activity Positioning |
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Leaf-Level? | |
Node-Tree Only? | |
External? | |
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Parent Operational Activity (1) |
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Source |
Child(ren) Operational Activity(ies) (5) |
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Authorize Supplier Payment - Make-to-Order Product Receive Product - Make -to-Order Product Schedule Product Deliveries - Make-to-Order Product Transfer Product - Make-to-Order Product Verify Product - Make-to-Order Product |
Diagram(s) (1) |
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BPM Process(es) (0) |
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Business Capability(ies) (1) |
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Source |
Business Rule(s) (0) |
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Condition(s) (0) |
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DFMIR/FFMIA(s) (0) |
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FEA BRM(s) (0) |
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Measure(s) (0) |
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Operational Node(s) (0) |
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Project(s) (0) |
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System Function(s) (0) |
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