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Incoming_links Space USE
Overview
The information about the requested products, quantity, and dates is captured and recorderd recorded in the order for material.
Before order confirmation, the control of goods availablility availability 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 on time.
During the process, the current availabile available stock as well as and 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 3 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 supply forecast | ||
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| In-app link RU code |
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How to review goods availability
statestates
1. Go to the Go to Warehouse and delivery and click Order supply forecastworkplace under Demand fulfillment.
2. Find Select the order list and expand its lines.
3. Review the item, the variant, the Warehouse from which these items must be supplied, the Quantity to be supplied, and the Requested supply date.
34. Then review Review the State column, find the lines with the Supplied on warehouse state. These goods are now available on in stock.
45. Then find Find the lines with the Supplied by date state. These goods will be available by confirmed supply order. The Receipt date Date of receipt is defined according to the supply order information.
56. Then find Find the lines with the Expected based on unconfirmed order state. These goods will be available by unconfirmed supply order. The Receipt date Date of receipt is defined according to the standard lead times.
67. Then find Find the lines with the Supply state. The supply of these goods isn't yet is not initiated. The Receipt date Date of receipt is defined according to the standard lead times.
78. Compare the Requested supply date with the Date of receipt.
89. Drill down to supply orders in the Receipt order column , if it is required.
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Date of receipt values descriptioinsvalue descriptions:
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How to determine other delivery terms
1. Find the item with the latest Date of recieptreceipt. Prepare the proposal to move the order delivery date forward.
2. Prepare the proposal to split the order delivery the order.
3. Prepare the proposal to exclude the items that can't cannot be delivered on time.
How to negotiate another delivery terms
Communicate to the initiater all viable variants of delivery.
1. Inform the initiator about available delivery options.
2. Document the terms agreed.
How to update
orderorders
1. Go to the Go to Warehouse and delivery and click Order supply forecastworkplace under Demand fulfillment.
2. Find the order and open it.
3. Make necessary changes in the order and post it.