From | Data | To |
---|
3PL | Booking Confirmation | D10404 |
A1 | Supply Chain Strategy | A2 |
A1 | Goals | A2 |
A1 | Strategic Practices | A2 |
A1 | Response/Solution | Customer |
A1 | Return Inquiry | S4 |
A101 | Product | A102 |
A101 | Customer Segments | A102 |
A101 | Channels | A102 |
A101 | Business Plan | A103 |
A101 | Ranking Criteria | A104 |
A101 | Business Plan | A105 |
A101 | Markets | A113 |
A102 | Supply Chain Outline | A103 |
A102 | Transfer | S401 |
A103 | Possible Solutions | A104 |
A103 | Supply Chain Definition | A104 |
A103 | Supply Chain Definition | A105 |
A103 | Supply Chain Definition | A106 |
A103 | Supply Chain Definition | A107 |
A103 | Supply Chain Definition | A108 |
A103 | Supply Chain Definition | A109 |
A103 | Supply Chain Definition | A110 |
A103 | Supply Chain Definition | A112 |
A103 | Supply Chain Definition | A113 |
A103 | Supply Chain Definition | A114 |
A104 | Rejected Solution | A103 |
A104 | Prioritized Supply Chains | A105 |
A104 | Accepted Solution | A105 |
A104 | Prioritized Supply Chains | A106 |
A104 | Prioritized Supply Chains | A107 |
A104 | Prioritized Supply Chains | A108 |
A104 | Prioritized Supply Chains | A109 |
A104 | Prioritized Supply Chains | A110 |
A104 | Prioritized Supply Chains | A112 |
A104 | Prioritized Supply Chains | A114 |
A105 | Transfer | A101 |
A105 | SWOT Analysis | A113 |
A105 | | A114 |
A105 | Return Authorization Request | S402 |
A106 | Responsibility Assignment Gaps | A114 |
A107 | Strategic Priorities | A109 |
A108 | Network Definition | A109 |
A108 | Geographic Map | A202 |
A109 | Scorecard Definition | A110 |
A109 | Scorecard | A112 |
A110 | Scorecard | A111 |
A111 | Benchmark | A114 |
A112 | Responsibility Assignment Gaps | A114 |
A113 | Strategic Practices | A114 |
A114 | Supply Chain Strategy | A115 |
A114 | Performance Gaps | A115 |
A115 | Feedback | A114 |
A115 | Supply Chain Strategy | A201 |
A115 | Performance Gaps | A201 |
A2 | Feedback | A1 |
A2 | Network Architecture | A3 |
A2 | Network Change Portfolio | A3 |
A2 | Goals | A3 |
A201 | Scorecard | A204 |
A201 | Strategic Practices | A205 |
A201 | Scorecard | A207 |
A202 | Geographic Map | A203 |
A202 | Geographic Map | A204 |
A202 | Geographic Map | A205 |
A202 | Geographic Map | A206 |
A202 | Geographic Map | A207 |
A205 | Feedback | A113 |
A205 | Standardization Opportunities | A209 |
A207 | Performance Gaps | A208 |
A209 | Potential Network Solution | A210 |
A210 | Feedback | A209 |
A210 | Geographic Map | A211 |
A210 | Network Definition | A211 |
A210 | Value Stream Map | A211 |
A211 | Feedback | A210 |
A211 | Network Definition | A212 |
A212 | Network Change Portfolio | A213 |
A213 | Network Change Portfolio | A301 |
A3 | Feedback | A2 |
A3 | Goals | A4 |
A3 | Process Change Portfolio | A4 |
A3 | Process Architecture | A4 |
A301 | Supply Chain Definition | A302 |
A301 | Strategic Practices | A305 |
A301 | Strategic Practices | A307 |
A302 | Workflow Documentation | A303 |
A305 | Standardization Opportunities | A307 |
A307 | Potential Process Solution | A308 |
A308 | New Process Documentation | A309 |
A309 | Feedback | A307 |
A309 | Feedback | A308 |
A312 | Process Change Portfolio | A313 |
A313 | Process Change Portfolio | A314 |
A314 | Process Change Portfolio | A401 |
A4 | Feedback | A3 |
AN | Network Architecture | AP |
AP | Process Architecture | AR |
AP | Process Change Portfolio | AR |
Buyer | Purchase Order | D |
Buyer | Customer Forecast | P |
C | Contract | D |
C1 | Contract | D1 |
C1 | Contract | D2 |
C1 | Pricelist | S0 |
C1 | Negotiations | S0 |
C102 | Pricelist | C103 |
C102 | Sales Catalog | C103 |
C103 | Sales Catalog | S005 |
C103 | Pricelist | S005 |
C104 | Agreed PT&C | C105 |
C104 | Negotiations | S006 |
C105 | Contract | S007 |
C2 | Contract | D1 |
C2 | Contract | D2 |
C201 | Request For Proposal | C202 |
C202 | RFP Information | C203 |
C203 | Proposal For Approval | C204 |
C204 | Approvals | C205 |
C205 | Proposal | S005 |
C205 | Proposal | S302 |
C205 | Proposal | S302 |
C207 | Signed Contract | C208 |
C207 | Contract | S007 |
C208 | Customer Purchase Order | D102 |
C208 | Customer Purchase Order | D202 |
C3 | Contract | D3 |
C4 | Contract | D1 |
C4 | Contract | D2 |
C4 | Renewal Request | S4 |
C401 | Renewal Request For Quote | C402 |
C401 | Renewal Request For Proposal | S401 |
Carrier | Booking Confirmation | D10404 |
Carrier | Tender Acceptance | D10404 |
Carrier | Driver/Equipment | D10405 |
Customer | Inquiry | A1 |
D | Product | Buyer |
D | Service Delivery | Buyer |
D | Execution Data | P |
D* | Advance Shipment Notice | S1 |
D* | Shipment | S1 |
D* | Confirmation | S1 |
D* | Invoice | S1 |
D* | Acknowledgment | S1 |
D* | Order Confirmation | S2 |
D* | Advance Shipment Notice | S2 |
D* | Invoice | S2 |
D* | Acknowledgment | S2 |
D* | Shipment | S2 |
D* | Order Confirmation | S3 |
D* | Shipment | S3 |
D* | Acknowledgment | S3 |
D* | Invoice | S3 |
D* | Advance Shipment Notice | S3 |
D* | Order Confirmation | S4 |
D* | Acknowledgment | S4 |
D* | Advance Shipment Notice | S4 |
D* | Shipment | S4 |
D1 | Delivery Schedule | P4 |
D1 | Product Delivery | S* |
D1 | Order Acknowledgment | S* |
D1 | Order Confirmation | S* |
D1 | Advance Shipment Notice | S* |
D1 | Invoice | S* |
D101 | Sales Order | D102 |
D101 | Order Cancellation Request | D102 |
D101 | Order Change Request | D102 |
D101 | Quote | S302 |
D102 | Sales Order | D103 |
D102 | Sales Order | D104 |
D102 | Payment Terms | D105 |
D102 | Sales Order | D105 |
D102 | Sales Order | D107 |
D102 | Acknowledgment | S101 |
D102 | Acknowledgment | S201 |
D103 | Sales Order | P401 |
D103 | Order Confirmation | S101 |
D103 | Order Confirmation | S202 |
D104 | Sales Order | P401 |
D104 | Order Confirmation | S101 |
D104 | Order Confirmation | S202 |
D10401 | Routed Shipment | D10402 |
D10402 | Loads | D10403 |
D10403 | Booking Request | 3PL |
D10403 | Tender | Carrier |
D10404 | Cancellation | Carrier |
D10404 | Shipping Schedule | D10405 |
D10404 | Shipping Schedule | D10406 |
D10404 | Transport Booking | D10409 |
D10405 | Driver/Equipment | D10408 |
D10405 | Equipment/Driver Schedule | Operator |
D10406 | Documents | D10407 |
D10407 | Export Documents | 3PL |
D10407 | Order Confirmation | Buyer |
D10407 | Bill Of Lading | Carrier |
D10408 | Schedule | S10201 |
D105 | Invoice | S107 |
D105 | Invoice | S208 |
D105 | Invoice | S309 |
D106 | Generic Stock | D107 |
D107 | Sales Order | D108 |
D107 | Sales Order Stock | D108 |
D108 | Sales Order | D109 |
D108 | Sales Order Stock | D109 |
D109 | Order Status | D105 |
D109 | Sales Order Stock | D110 |
D110 | Order Status | D105 |
D110 | Advance Shipment Notice | S102 |
D110 | Shipment | S102 |
D110 | Shipment | S203 |
D110 | Advance Shipment Notice | S203 |
D110 | Shipment | S304 |
D110 | Advance Shipment Notice | S304 |
D2 | Delivery Schedule | P4 |
D2 | Acknowledgment | S* |
D2 | Invoice | S* |
D2 | Advance Shipment Notice | S* |
D2 | Shipment | S* |
D2 | Order Confirmation | S* |
D201 | Order Cancellation Request | D202 |
D201 | Sales Order | D202 |
D201 | Order Change Request | D202 |
D201 | Quote | S302 |
D202 | New Order | D203 |
D202 | Payment Terms | D205 |
D202 | Acknowledgment | S101 |
D202 | Acknowledgment | S201 |
D203 | Stock Transfer Request | M107 |
D203 | Sales Order | M201 |
D203 | Order Confirmation | S101 |
D203 | Stock Transfer Request | S106 |
D203 | Requisition | S201 |
D203 | Order Confirmation | S202 |
D204 | Order Confirmation | S101 |
D204 | Order Confirmation | S202 |
D205 | Invoice | S107 |
D205 | Invoice | S208 |
D205 | Invoice | S309 |
D210 | Advance Shipment Notice | S102 |
D210 | Shipment | S102 |
D210 | Advance Shipment Notice | S203 |
D210 | Shipment | S203 |
D210 | Advance Shipment Notice | S304 |
D210 | Shipment | S304 |
D3 | Delivery Schedule | P4 |
D3 | Acknowledgment | S* |
D3 | Shipment | S* |
D3 | Order Confirmation | S* |
D3 | Advance Shipment Notice | S* |
D3 | Invoice | S* |
D302 | Quote | S302 |
D303 | Payment Terms | D306 |
D304 | Requisition | S201 |
D306 | Invoice | S107 |
D306 | Invoice | S208 |
D306 | Invoice | S309 |
D311 | Shipment | S102 |
D311 | Advance Shipment Notice | S102 |
D311 | Shipment | S203 |
D311 | Advance Shipment Notice | S203 |
D311 | Advance Shipment Notice | S304 |
D311 | Shipment | S304 |
D4 | Order Confirmation | S* |
D4 | Advance Shipment Notice | S* |
D4 | Acknowledgment | S* |
D4 | Shipment | S* |
D4 | Warranty Claim | S4 |
D4 | Product Return | S4 |
D4 | End-of-Use Return Request | S4 |
D4 | Recall Return Request | S4 |
D4 | Credit Note | S4 |
D4 | Service Request | S4 |
D4 | Return Authorization Request | S4 |
D401 | Inquiry | S401 |
D402 | Return Material Authorization | D403 |
D402 | Pick Request | D405 |
D402 | Return Authorization Request | S402 |
D403 | Pick Request | D405 |
D403 | Return Authorization | D405 |
D403 | Advance Shipment Notice | S403 |
D405 | Return Authorization | D406 |
D406 | Return Authorization | D407 |
D408 | Shipment | S403 |
G101 | Benchmark Data (Internal) | A111 |
G301 | Risk Breakdown Structure | G302 |
G301 | Scope Definition | G302 |
G302 | Risk Register | G303 |
G303 | Risk Register | G304 |
G304 | Risk Register | G305 |
G305 | Risk Treatment Plan | A209 |
G305 | Risk Treatment Plan | A308 |
G305 | Risk Treatment Plan | A408 |
IT | Technology Portfolio | A402 |
IT | Technology Alternatives | A403 |
M | Product | D |
M | Execution Data | P |
M1 | Generic Stock | D1 |
M1 | Subassembly | M2 |
M1 | Subassembly | M3 |
M101 | Production Schedule | M102 |
M101 | Production Schedule | M103 |
M101 | Production Schedule | M104 |
M101 | Production Schedule | M105 |
M101 | Production Schedule | P302 |
M102 | Exceptions | M101 |
M103 | Exceptions | M101 |
M104 | Exceptions | M101 |
M105 | Exceptions | M101 |
M107 | Generic Stock | D106 |
M2 | Sales Order Stock | D2 |
M2 | Sales Order Stock | D3 |
M2 | Sales Order Stock | M2 |
M2 | Subassembly | M2 |
M2 | Subassembly | M3 |
M201 | Production Order | M202 |
M202 | Scheduled Order | D203 |
M202 | Work Order | M203 |
M202 | Production Schedule | P302 |
M203 | Material Requisition | S106 |
M203 | Material Requisition | S207 |
M206 | Material Requisition | S106 |
M206 | Material Requisition | S207 |
M208 | Sales Order Stock | D206 |
M3 | Sales Order Stock | D3 |
M3 | Subassembly | M3 |
M301 | Project Work Order | M302 |
M303 | Production Schedule | P302 |
M4 | Remanufactured Product | D1 |
M4 | Repaired Product | D2 |
M401 | Work Order | M402 |
Marketing | Promotions Plan | P101 |
Marketing | Qualified Lead | S2 |
Marketing | Qualified Lead | S3 |
Other | Business Plan | A1 |
Other | Business Plan | A101 |
Other | Ranking Data | A104 |
Other | Benchmark Data (External) | A111 |
Other | Organization Chart | A112 |
Other | Best Practice | A113 |
Other | Best Practice | A205 |
Other | Best Practice | A305 |
Other | Technology Alternatives | A403 |
P | Distribution Plan | D |
P | Production Plan | M |
P | Demand Forecast | P |
P | Sales Plan | S |
P | Sourcing Plan | S |
P* | Demand Forecast | P1 |
P1 | Supply Chain Operations Plan | P2 |
P1 | Supply Chain Operations Plan | P3 |
P1 | Supply Chain Operations Plan | P4 |
P101 | Demand Forecast | P102 |
P102 | Demand Forecast | P104 |
P103 | Supply Information | P104 |
P104 | Supply Chain Operations Plan | P105 |
P105 | Corrective Actions | P106 |
P105 | Supply Chain Operations Plan | P106 |
P106 | Supply Chain Operations Plan | P107 |
P106 | Supply Chain Operations Plan | P201 |
P106 | Supply Chain Operations Plan | P301 |
P106 | Supply Chain Operations Plan | P401 |
P107 | Plan Optimization Action | P101 |
P107 | Plan Optimization Action | P102 |
P107 | Plan Optimization Action | P103 |
P2 | Forecast | P* |
P2 | Sourcing Plan | P1 |
P2 | Materials Requirements Plan | P3 |
P2 | Sourcing Plan | P4 |
P201 | Gross Material Requirements | P203 |
P202 | Scheduled Receipts | P203 |
P202 | On-hand Inventory | P203 |
P203 | Net Material Requirements | P204 |
P204 | Sourcing Plan | P103 |
P204 | MRP Rerun Request | P201 |
P204 | Sourcing Plan | P205 |
P204 | Sourcing Plan | P402 |
P204 | Purchase Requisition | S101 |
P205 | Plan Optimization Action | P201 |
P3 | Production Plan | P1 |
P3 | Production Plan | P2 |
P3 | Production Plan | P4 |
P303 | Production Plan | P201 |
P304 | Production Requisition | M101 |
P304 | Production Plan | M101 |
P304 | Production Order | M101 |
P304 | Production Plan | P103 |
P304 | Production Plan | P305 |
P304 | Production Plan | P402 |
P305 | Plan Optimization Action | P301 |
P4 | Distribution Plan | P1 |
P4 | Distribution Plan | P2 |
P4 | Distribution Plan | P3 |
P401 | Delivery Demand | P403 |
P402 | Deliver Supply | P403 |
P403 | Distribution Plan | P404 |
P404 | Distribution Plan | P103 |
P404 | Delivery Plan | P201 |
P404 | Distribution/Delivery Plan | P405 |
P405 | Plan Optimization Action | P401 |
PPM | Product Life Cycle Plan | P101 |
S | Merchandise | D |
S | Material | M |
S | Execution Data | P |
S | Purchase Order | Seller |
S* | Proof Of Delivery | D1 |
S* | Purchase Order | D1 |
S* | Proof Of Delivery | D2 |
S* | Purchase Order | D2 |
S* | Proof Of Delivery | D3 |
S* | Purchase Order | D3 |
S* | Proof Of Delivery | D4 |
S0 | Request For Quote | C1 |
S0 | Signed Contract | C1 |
S0 | Negotiations | C1 |
S0 | Call-off Contract | S1 |
S0 | Call-off Contract | S2 |
S001 | Commodity Profile | S002 |
S001 | Commodity Profile | S003 |
S004 | Pre-Qualification Questionnaire | D301 |
S004 | Potential Supplier | S005 |
S004 | Potential Supplier | S006 |
S005 | Request For Quote | C101 |
S005 | Request For Proposal | C201 |
S005 | Request For Product | D301 |
S005 | Potential Supplier | S006 |
S005 | Accepted Offer | S007 |
S006 | Negotiations | C104 |
S006 | Accepted Offer | S007 |
S007 | Signed Contract | C105 |
S007 | Purchase Order | C105 |
S007 | Signed Contract | C207 |
S007 | Purchase Order | C207 |
S1 | Proof Of Delivery | D* |
S1 | Generic Stock | D1 |
S1 | Generic Stock | M1 |
S1 | Packaging Materials | M1 |
S1 | Replacement Part | M4 |
S101 | Scheduled Receipts | P202 |
S101 | Delivery Schedule | S102 |
S101 | Delivery Schedule | S104 |
S102 | Proof Of Delivery | D110 |
S102 | Proof Of Delivery | D210 |
S102 | Proof Of Delivery | D311 |
S102 | Unloading Queue | S103 |
S10201 | Delivery Slot | D10408 |
S103 | Generic Stock | S104 |
S103 | Sample | S104 |
S103 | Generic Stock | S105 |
S103 | Generic Stock | S106 |
S104 | Generic Stock | S105 |
S104 | Certificate Of Analysis | S107 |
S106 | Generic Stock | D106 |
S106 | Sales Order Stock | D206 |
S106 | Packing Materials | M206 |
S107 | Verified Invoice | Finance |
S2 | Request For Proposal | C2 |
S2 | Proof Of Delivery | D* |
S2 | Sales Order Stock | D2 |
S2 | Sales Order Stock | D3 |
S2 | Sales Order Stock | M2 |
S2 | Sales Order Stock | M3 |
S201 | Purchase Order | D102 |
S201 | Purchase Order | D202 |
S202 | Scheduled Receipts | P202 |
S202 | Delivery Schedule | S203 |
S202 | Delivery Schedule | S204 |
S202 | Delivery Schedule | S205 |
S203 | Proof Of Delivery | D110 |
S203 | Proof Of Delivery | D210 |
S203 | Proof Of Delivery | D311 |
S203 | Unloading Queue | S204 |
S204 | Sample | S205 |
S204 | Sales Order Stock | S205 |
S204 | Sales Order Stock | S206 |
S205 | Certificate Of Analysis | S208 |
S207 | Sales Order Stock | D206 |
S207 | Sales Order Stock | M203 |
S207 | Packing Materials | M206 |
S208 | Verified Invoice | Finance |
S3 | Request For Proposal | C3 |
S3 | Proof Of Delivery | D* |
S3 | Sales Order Stock | D3 |
S3 | Sales Order Stock | M3 |
S301 | Request For Proposal | C201 |
S301 | Request For Quote | D101 |
S301 | Request For Quote/Proposal | D201 |
S301 | Request For Proposal | D301 |
S304 | Proof Of Delivery | D110 |
S304 | Proof Of Delivery | D210 |
S304 | Proof Of Delivery | D311 |
S306 | Certificate Of Analysis | S309 |
S309 | Verified Invoice | FA |
S4 | Request For Renewal Proposal | C4 |
S4 | Proof Of Delivery | D* |
S4 | Settlement | D4 |
S4 | Product Recall Notice | D4 |
S4 | Return Material Authorization | D4 |
S4 | Returned Product | M4 |
S401 | Response | D401 |
S401 | Return Authorization Request | S402 |