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ROI. Proven.

S0 Supply

Sourcing, contract and production decisions are made with sales and return data.

Which product, in which size, from which supplier, how many: the answer sits in last season's returns and this season's sales. S0 Supply turns that data into a production decision. Supplier performance is scored on delivery, quality and return rate.

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What it does
Returns → production loop

The size × colour return matrix turns into production quantities and pattern corrections. Read in S0 Ecom; acted on here.

Supplier score

Contract and own production on the same criteria: lead time, quality, return rate, cost.

Order proposal

Reorder and cancellation proposals from sell-through, stock and season data; approve and it goes to the supplier.

forSupply chain and production planning leaders
S0 Supply · sipariş önerisiS0 Supply · order proposal
öneri hazırrecommendation ready
aksiyonaction
Ürün 3120 yeniden siparişinde 36 bedenini azalt, 40'ı artır; kalıp notu tedarikçiyeOn the reorder of product 3120 reduce size 36, increase 40; pattern note to supplier
88karar skorudecision score
tedarikçi skorusupplier score
Teslim, kalite, iade, maliyet — aynı kriterleDelivery, quality, returns, cost — one set of criteria
Gerekçe — Beden × renk iade matrisi 36'da iki kat iade gösteriyor; S0 Ecom'da okundu, burada aksiyona bağlandı. Onaylayınca sipariş tedarikçiye gider.Rationale — The size × colour return matrix shows twice the returns in 36; read in S0 Ecom, acted on here. On approval the order goes to the supplier.
Siparişi onaylaApprove orderİade matrisiReturn matrix
Örnek karar ekranı — öneri, skor, gerekçe, onayExample decision screen — recommendation, score, rationale, approval
kaynaklarsources
İade matrisi (S0 Ecom)Return matrix (S0 Ecom)
Talep (S0 Forecast)Demand (S0 Forecast)
Pimland SRM tedarikçi verisiPimland SRM supplier data
MaliyetCost
altyapıinfrastructure
SNR Core
karar alanıdecision area
S0 Supply
çıktıoutputs
Sipariş / iptal önerisiOrder / cancel proposal
Kalıp düzeltmesiPattern correction
Tedarikçi skoruSupplier score
Maliyet → S0 FinanceCost → S0 Finance
Veri akışı — kaynaklar, SNR Core, karar alanı, çıktıData flow — sources, SNR Core, decision area, outputs
Modules

S0 Supply

Ten modules, one decision area. The module count grows; the pattern holds.

Supplier Scorecard

Delivery, quality, returns, cost

Order Proposal

Reorder and cancellation proposals

Returns to Production

Return matrix becomes production correction

Cost & Margin

Product-level cost and margin tracking

Lead Time Monitor

Early warning on delivery slippage

Quality Incidents

Quality record, root cause, supplier link

Capacity Planning

Contract versus own production balance

Material Planning

Fabric and material requirements

Compliance

Sustainability and compliance records

Supplier Agent

Supplier correspondence and follow-up automation

In the same memory

Data exchange with other S0 modules:

Takes return signals from S0 Ecom and S0 Customer, demand from S0 Forecast; writes cost to S0 Finance.

Other decision areas
S0 EcomS0 CustomerS0 MarketingS0 StoreS0 LogisticsS0 ForecastS0 FinanceS0 HR
Infrastructure
SNR Core
Sık sorulanlarQuestions

S0 Supply

Sipariş önerisi hangi veriye dayanır?What data does the order proposal rest on?
Satış hızı, stok, sezon takvimi, S0 Forecast talebi ve S0 Ecom'dan gelen iade matrisi. Öneri beden dağılımı ve kalıp notuyla gelir.Sell-through, stock, season calendar, S0 Forecast demand and the return matrix from S0 Ecom. The proposal arrives with size split and pattern note.
Tedarikçi skoru nasıl hesaplanır?How is the supplier score computed?
Teslim süresi, kalite, iade oranı ve maliyet aynı kriterle. Fason ve kendi üretim karşılaştırılabilir.Lead time, quality, return rate and cost on the same criteria. Contract and own production are comparable.
Sipariş tedarikçiye otomatik gider mi?Does the order go to the supplier automatically?
Gitmez. Onaylanan öneri Supplier Agent üzerinden tedarikçiye iletilir ve takip edilir.No. The approved proposal is sent to the supplier through Supplier Agent and followed up.
Kalite kaydı kök nedene nasıl bağlanır?How is a quality record tied to root cause?
Quality Incidents kaydı tedarikçi, kumaş ve kalıpla eşler; tekrar eden sorun tedarikçi skoruna yazılır.Quality Incidents matches the record to supplier, fabric and pattern; recurring issues are written to the supplier score.
Sürdürülebilirlik kayıtları tutulur mu?Are sustainability records kept?
Evet. Compliance modülü uyum ve sürdürülebilirlik belgelerini tedarikçi ve ürün bazında tutar.Yes. The Compliance module keeps compliance and sustainability documents by supplier and product.
ROI. Proven.

See your decisions with their reasoning.

In a forty-minute demo, watch SNR Core reason over your own data. The decision stays yours.

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