Source-to-Order - Context
(
)
generated_by
build_archi_xml.py::gen_capability_context_view
generator_path
pedro/capabilities/build_archi_xml_assign/build_archi_xml_assign.py
run_at
2026-10-19T21:00:11
view_type
capability_context
S Source
Source-to-Order
S Source - Capabilities
AE
Cash Conversion Cycle (AE1)
Cash Conversion Cycle (AE1)
Days of Inventory (AE12)
Days Payables Outstanding (AE13)
CO
Supply Chain Costs (CO1)
Supply Chain Costs (CO1)
Cost of Goods Sold (CO11)
Distribution Costs (CO12)
DP
Perfect Order Ratio (DP1)
Perfect Order Ratio (DP1)
Orders Defect Free Ratio (DP12)
Orders On-time Ratio (DP13)
RS
Order Cycle Time (RS1)
Order Cycle Time (RS1)
Sourcing Cycle Time (RS14)
SD
Environmental Sustainability Ratio (SD1)
Environmental Sustainability Ratio (SD1)
Intake Sustainability Ratio (SD11)
Commercial Documents
Acknowledgment
Call-off Contract
Invoice
Order Confirmation
Sales Order Stock
Logistics & Shipping Documents
Advance Shipment Notice
Proof of Delivery
Shipment
Approvals, Decisions & Solutions
Qualified Lead
Requests & Inquiries
Request for Proposal
Source-to-Order
Cash Conversion Cycle (AE1)
Source-to-Order
Days of Inventory (AE12)
Source-to-Order
Days Payables Outstanding (AE13)
Source-to-Order
Supply Chain Costs (CO1)
Source-to-Order
Cost of Goods Sold (CO11)
Source-to-Order
Distribution Costs (CO12)
Source-to-Order
Perfect Order Ratio (DP1)
Source-to-Order
Orders Defect Free Ratio (DP12)
Source-to-Order
Orders On-time Ratio (DP13)
Source-to-Order
Order Cycle Time (RS1)
Source-to-Order
Sourcing Cycle Time (RS14)
Source-to-Order
Environmental Sustainability Ratio (SD1)
Source-to-Order
Intake Sustainability Ratio (SD11)
Source-to-Order
Acknowledgment
Source-to-Order
Advance Shipment Notice
Source-to-Order
Call-off Contract
Source-to-Order
Invoice
Source-to-Order
Qualified Lead
Source-to-Order
Proof of Delivery
Source-to-Order
Request for Proposal
Source-to-Order
Order Confirmation
Source-to-Order
Sales Order Stock
Source-to-Order
Shipment