Incoming_links Space USE
Overview
The information about the requested products, quantity and dates is captured and recorderd in the order for material.
Before order confirmation the control of goods availablility to be delivered from stock is required. Supply manager verifies whether the quantity of goods required by the order can be timely delivered from the warehouse. During the process, the current availabile stock as well as expected goods delivery are considered.
As a result, the goods availability for supply from stock is controlled.
Control goods availability for sales from stock flowchart
BPMN Modeler Enterprise attachmentIdBpmn 33395931 diagramBackgroundColor #ffffff enableCustomViewerHeight false diagramName Control availability of goods in stock for sales order showBpmnLinks true showAnyLinks true showConfluencePageLinks true showAttachmentsInTab false showDmnLinks true showEmbeddedComments true saveZoomPosition false showJiraIssueLinks true showBpmnJsPanel true shownAttachmentVersion 23 showDmnInTab false viewerHeight 250 commentedSaving false vbcpEntId vxcp-ent-id-d0159691-d6b7-4901-b47c-e54f9705a91a showConfluenceAttachmentLinks true showExternalContentLinks true showMdfInstanceLinks true showMaximalHeight false loadImageInViewer model showBpmnInTab false showDocumentation true showJiraIssuesInTab false
Paths
| Path | Warehouse and delivery → Demand fulfillment → Order supply | ||
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| In-app link EN code |
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| In-app link RU code |
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How to review goods availability state
1. Go to the Order supply forecast workplace.
2. Find order list and expand its lines. Review the item, the variant, the Warehouse from which these items must be supplied, the Quantity to be supplied, the Requested supply date.
3. Then review the State column, find the lines with the Supplied on warehouse state. These goods are now available on stock.
4. Then find the lines with the Supplied by date state. These goods will be available by confirmed supply order. The Receipt date is defined according to the supply order information.
5. Then find the lines with the Expected based on unconfirmed order state. These goods will be available by unconfirmed supply order. The Receipt date is defined according to the standard lead times.
6. Then find the lines with the Supply state. The supply of these goods isn't yet initiated. The Receipt date is defined according to the standard lead times.
7. Compare the Requested supply date with the Date of receipt.
8. Drill down to supply orders in the Receipt order column, if it is required.
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Date of receipt values descriptioins:
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