Actions

Process

Process Index

Processes

C D M P S


A Process or Business Process is a collection of related, structured activities or tasks that produce a specific service or product for a customer or customers (or serve a particular internal goal). Process Index are organized by Domain.

Processes have inputs and outputs and are considered part of Workflows.

A
  • A (Align Supply Chain)
  • A (Account)
  • A (Assist)
  • A1 (Assist with Inquiry)
  • A1 (Align Strategy)
  • A101 (Analyze Business Plan)
  • A101 (Receive Inquiry)
  • A102 (Route Inquiry)
  • A102 (Discover Supply Chains)
  • A103 (Identify Solution)
  • A103 (Segment Supply Chains)
  • A104 (Prioritize Supply Chains)
  • A104 (Present Solution)
  • A105 (Analyze Competitive Landscape)
  • A105 (Transfer)
  • A106 (Distribute Solution)
  • A106 (Perform Supply Chain Organizational Analysis)
  • A107 (Analyze Strategic Market Priorities)
  • A107 (Close Inquiry)
  • A108 (Define Supply Chain Network)
  • A109 (Define Scorecard)
  • A110 (Collect Supply Chain Data)
  • A111 (Benchmark Supply Chain)
  • A112 (Perform Metrics Organizational Analysis)
  • A113 (Identify Strategic Supply Chain Capabilities)
  • A114 (Develop Supply Chain Strategy)
  • A115 (Publish Supply Chain Strategy)
  • A2 (Assist with Claim)
  • A2 (Tax Accounting)
  • A2 (Align Network)
  • A201 (Receive Claim)
  • A201 (Analyze Supply Chain Strategy)
  • A202 (Define Supply Chain Network)
  • A202 (Assign)
  • A203 (Define Network Process Flow)
  • A203 (Investigate)
  • A204 (Determine Action)
  • A204 (Perform Network Organizational Analysis)
  • A205 (Propose Action)
  • A205 (Analyze Network Standardization)
  • A206 (Analyze Network Constraints)
  • A206 (Implement Action)
  • A207 (Analyze Network Performance)
  • A207 (Settle Claim)
  • A208 (Prioritize Network Metrics)
  • A208 (Close Claim)
  • A209 (Define Network Solutions)
  • A210 (Define To-Be Supply Chain Network)
  • A211 (Validate To-Be Network Design)
  • A212 (Develop Network Change Roadmap)
  • A213 (Publish Network Change Roadmap)
  • A3 (Align Processes)
  • A3 (Assist with Custom Solution)
  • A301 (Analyze Supply Chain Network)
  • A301 (Coming soon)
  • A302 (Document Process Flows)
  • A303 (Collect Process Data)
  • A304 (Perform Process Organizational Analysis)
  • A305 (Analyze Process Standardization)
  • A306 (Analyze Process Performance)
  • A307 (Define Process Solutions)
  • A308 (Define To-Be Processes)
  • A309 (Validate To-Be Processes)
  • A310 (Assess Business Rules Changes)
  • A311 (Assess Organizational Changes)
  • A312 (Assess Technology Changes)
  • A313 (Develop Process Change Portfolio)
  • A314 (Publish Process Change Portfolio)
  • A4 (Align Resources)
  • A4 (Assist with Advisory)
  • A401 (Identify Advisory)
  • A401 (Analyze Change Portfolios)
  • A402 (Initiate Advisory)
  • A402 (Collect Technology Data)
  • A403 (Develop Action Plan)
  • A403 (Identify Technology Gaps)
  • A404 (Implement Action Plan)
  • A404 (Perform Technology Organizational Analysis)
  • A405 (Publish Advisory)
  • A405 (Develop Technology Architecture)
  • A406 (Collect Competency Data)
  • A406 (Monitor Effectiveness)
  • A407 (Identify Competency Gaps)
  • A407 (End Advisory)
  • A408 (Analyze Training Portfolio)
  • A409 (Develop Competency Development Plan)
  • A410 (Collect Budget Data)
  • A411 (Assess Budget Gaps)
  • A412 (Develop Budget Changes)
  • A413 (Finalize Resource Plan)
  • A414 (Publish Resource Plan)
C
  • C (Contract)
  • C1 (Contract by Standard T&Cs)
  • C2 (Contract by Proposal)
  • C201 (Receive Request)
  • C202 (Initiate Proposal)
  • C203 (Develop Proposal)
  • C204 (Obtain Approvals)
  • C205 (Submit Proposal)
  • C206 (Refine & Negotiate)
  • C207 (Receive Signed Contract)
  • C208 (Release Contract)
  • C3 (Contract Custom Solution)
D
  • D (Deliver)
  • D1 (Deliver-From-Stock)
  • D101 (Process Inquiry)
  • D102 (Create Order)
  • D103 (Reserve Inventory)
  • D104 (Schedule Transportation)
  • D10401 (Route Shipments)
  • D10402 (Plan Loads)
  • D10403 (Tender Load)
  • D10404 (Select Carrier)
  • D10405 (Assign Driver)
  • D10406 (Create Documents)
  • D10407 (Submit Documents)
  • D10408 (Notify Dock/Terminal)
  • D10409 (Record Freight Costs)
  • D105 (Invoice)
  • D106 (Put Away)
  • D107 (Pick)
  • D108 (Pack)
  • D109 (Load)
  • D110 (Ship)
  • D2 (Deliver-to-Order)
  • D201 (Process Inquiry)
  • D202 (Validate & Create Order)
  • D203 (Route & Schedule Order)
  • D204 (Schedule Transportation)
  • D205 (Invoice)
  • D206 (Receive & Stage)
  • D207 (Pick)
  • D208 (Pack)
  • D209 (Load)
  • D210 (Ship)
  • D3 (Deliver-To-Engineering-Order)
  • D301 (Receive Request for Proposal)
  • D302 (Develop & Present Proposal)
  • D303 (Create Project Order)
  • D304 (Schedule Project Resources)
  • D305 (Schedule Delivery & Installation)
  • D306 (Invoice)
  • D307 (Receive & Stage)
  • D308 (Pick)
  • D309 (Pack)
  • D310 (Load)
  • D311 (Ship)
  • D4 (Deliver Returns)
  • D401 (Inquire)
  • D402 (Request Return Authorization)
  • D403 (Schedule Transportation)
  • D404 (Receive Settlement)
  • D405 (Pick)
  • D406 (Pack)
D cont.
G
  • G (Govern)
  • G1 (Manage Performance)
  • G101 (Run, Validate & Distribute Reports)
  • G102 (Analyze Reports)
  • G103 (Determine Root Causes)
  • G104 (Prioritize Root Causes)
  • G105 (Develop Solution)
  • G106 (Monitor Improvement Program)
  • G107 (Report and Communicate)
  • G2 (Manage Compliance)
  • G201 (Monitor Regulatory Agencies)
  • G202 (Map Policies to Network)
  • G203 (Evaluate Applicability)
  • G204 (Assess Regulatory Impact)
  • G205 (Manage and Publish Policies)
  • G206 (Monitor and Audit)
  • G207 (Report and Communicate)
  • G3 (Manage Supply Chain Risk)
  • G301 (Define Context)
  • G302 (Identify Risks)
  • G303 (Analyze Risks)
  • G304 (Evaluate Risks)
  • G305 (Treat Risks)
  • G306 (Monitor Risks)
  • G307 (Report and Communicate)
  • G4 (Manage Sustainability)
  • G401 (Analyze Sustainability Goals)
  • G402 (Define Supply Chain Priorities)
  • G403 (Identify Sustainability Gaps)
  • G404 (Treat Sustainability Gaps)
  • G405 (Monitor and Evaluate)
  • G406 (Report and Communicate)
M
P
  • P (Plan)
  • P (Plan)
  • P (Plan)
  • P1 (Plan Supply Chain Operations)
  • P1 (Plan Finance)
  • P101 (Gather Demand Forecast)
  • P102 (Validate Demand Forecast)
  • P103 (Gather Supply (Resources))
  • P104 (Balance Supply & Demand)
  • P105 (Develop Supply Chain Plan)
  • P106 (Publish Supply Chain Plan)
  • P107 (Analyze Supply Chain Plan Deviations)
  • P2 (Plan Source)
  • P2 (Plan Budgets)
  • P201 (Gather Sourcing Demand)
  • P202 (Gather Inventory & Schedule)
  • P203 (Calculate Sourcing Plan)
  • P204 (Publish Sourcing Plan)
  • P205 (Analyze Source Plan Deviations)
  • P3 (Plan Make)
  • P301 (Gather Demand for Make)
  • P302 (Gather Inventory & Schedule)
  • P303 (Calculate Production Plan)
  • P304 (Publish Production Plan)
  • P305 (Analyze Make Plan Deviations)
  • P4 (Plan Deliver)
  • P4 (Plan Financial Forecast)
  • P401 (Gather Delivery Demand)
  • P402 (Gather Inventory & Supply)
  • P403 (Calculate Delivery Plan)
  • P404 (Publish Distribution Plan)
  • P405 (Analyze Delivery Plan Deviations)
R
  • R (Report)
S
  • S (Source)
  • S (Sell)
  • S0 (Strategic Sourcing)
  • S001 (Identify Requirements)
  • S002 (Analyze Supply Market)
  • S003 (Develop Strategy)
  • S004 (Identify Supply Sources)
  • S005 (Tender)
  • S006 (Negotiate)
  • S007 (Award Contract)
  • S1 (Source-to-Replenish)
  • S101 (Create Schedule)
  • S102 (Receive)
  • S103 (Unload)
  • S104 (Inspect)
  • S105 (Put Away)
  • S106 (Transfer)
  • S107 (Approve Payment)
  • S2 (Source-to-Order)
  • S201 (Create Order)
  • S202 (Create Schedule)
  • S203 (Receive)
  • S204 (Unload)
  • S205 (Inspect)
  • S206 (Put Away)
  • S207 (Transfer)
  • S208 (Approve Payment)
  • S3 (Source-to-Engineering-Order)
  • S301 (Identify Supply Sources)
  • S302 (Negotiate & Award)
  • S303 (Create Order)
  • S304 (Receive)
  • S305 (Unload)
  • S306 (Inspect)
  • S307 (Put Away)
  • S308 (Transfer)
  • S309 (Approve Payment)
  • S4 (Source Returns)
  • S401 (Process Return Inquiry)
  • S402 (Create Return Authorization)
  • S403 (Receive)
  • S404 (Unload)
  • S405 (Inspect, Examine)
  • S406 (Put Away)
  • S407 (Transfer)
  • S408 (Settle Return)
T
  • T (Record)

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List, Standard, Business, Process, Plan, Source, Make, Deliver, Align, Govern, Coontract A Process or Business Process is a collection of related, structured activities or tasks that produce a specific service or product for a customer or customers (or serve a particular internal goal). OpenReference processes are organized by Domain.