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This page provides a simple browsing interface for finding entities described by a property and a named value. Other available search interfaces include the page property search, and the ask query builder.

Search by property

A list of all pages that have property "Description" with value "The electronic booking confirmation message in the UN/EDIFACT format". Since there have been only a few results, also nearby values are displayed.

Showing below up to 26 results starting with #1.

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List of results

  • Make Cycle Time  + (The average time required to process orders in the Make process. It measures portion of the order cycle time the order is in process in Deliver)
  • Deliver Cycle Time  + (The average time required to process order
    The average time required to process orders in theDeliver process (order management, handling, transport). It measures portion of the order cycle time the order is in process in Deliver. It does not include the time the order is waiting for Make or Source processes to complete
    g for Make or Source processes to complete)
  • Sourcing Cycle Time  + (The average time required to source products (materials, semi-finished goods, products, goods, merchandize) from internal or external sources of supply (suppliers))
  • Product-As-A-Service  + (The business model where products are sold, delivered and replaced like a service)
  • Mobility-As-A-Service  + (The business model where products are sold, maintained and replaced like a service)
  • Finance & Accounting Operations  + (The collection of processes associated with recording and auditing financial transactions and publishing financial reports)
  • Sales And Support Operations  + (The collection of processes associated wit
    The collection of processes associated with generating demand (selling products and services to customers). Supply and Support Operations includes the daily planning and execution processes required to sell products and contract services and support customers acquiring and using these products and services
    ring and using these products and services)
  • Supply Chain Network  + (The collection of suppliers, partners, physical locations, and customers through which goods, services, information, and/or money flows for the purpose of operating a business)
  • Order  + (The commercial or internal document used to request delivery of a product or service by a customer or other entity. The sourcing party generally refers to the order as the purchase order. The delivering party refers to the __ORTITLE__ as the sales order)
  • Report  + (The core capability to consolidate, analyze, format, and present activities over a defined period. This includes internal reports and regulatory reporting)
  • Curate  + (The core capability to create and maintain master data to support planning, execution, and reporting processes)
  • Order  + (The core capability to create and maintain requests (orders) to perform tasks, or deliver services or materials)
  • Design  + (The core capability to create the detailed designs of solutions, including programs, policies, processes, partnerships, documentation, and more)
  • Develop  + (The core capability to define, justify, and document the solution(s) to realize an opportunity to grow, diversify, restructure, or improve the business, its capabilities, and/or processes)
  • Plan  + (The core capability to gather and analyze data, align demand and supply (of resources), identify and time activities, and publish a plan)
  • Ideate  + (The core capability to identify and document opportunities to grow, diversify, restructure, or improve the business, its capabilities, and/or processes)
  • Execute  + (The core capability to perform tasks requested or receive materials or services ordered, and inspect the work or receipts)
  • Schedule  + (The core capability to sequence and time tasks, assign resources to tasks, and publish the schedule)
  • Reconcile  + (The core capability to validate results of work performed and identify corrections of incorrect and incomplete work/postings)
  • Post  + (The core capability to verify and record transactions to document/record activities)
  • Approve  + (The core capability verify compliance to policies, approve and release orders, including plans, budgets, requisitions, orders, payments, and more)
  • Cost  + (The cost associated with generating revenue or performing a process; the costs of performing the work)
  • Contract  + (The development, negotiation and closing or acceptance of customer contracts)
  • EDI 310 Freight Receipt And Invoice (Ocean)  + (The electronic bill of lading or fright invoice in the EDI ANSI X12 format)
  • EDIFACT Instruction Contract Status (IFTMCS)  + (The electronic bill of lading or fright invoice in the UN/EDIFACT format)