P - to determine quantities;
Document
Forecast for future procurement requirements to enable the necessary commercial arrangements to be negotiated against which procurement requests will be issued
- Report
LCIA
69BE184CA0E64D2C87C7638287251BB4
738A662ECAD145519E79B128C1B28D29
Used as input
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10.1.1 Develop long term supply plan
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10.1.2 Plan core supply capability
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10.1.3 Plan supply operations
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12.1.1 Review Commercial Requirements
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12.1.2 Aggregate Requirements
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12.1.3 Establish Cost Drivers
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12.1.4 Develop Specification
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12.2.01 Review extant arrangements
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12.5.1 Assemble intelligence about MOD customer and performance
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15. Manufacture / Source
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19.1.1 Validate Purchasing Need
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19.1.2 Consolidate Purchasing Needs
Used as output
- 03.2.1 Initiate Fleet Composition Change
- 10.2.3.1 Manage Initial Provision
- 10.2.3.2 Manage Replenishment
- 10.2.3.4 Manage Obsolescence
- 10.2.3.5 Manage Supersession
- 10.6.3 Manage Reconditioning / Repair Interface
- 12.1.1 Review Commercial Requirements
- 12.1.4 Develop Specification
- 19.1.1 Validate Purchasing Need
- 19.1.3 Check for Suitable Existing Contract / Quote