| Line 3: | Line 3: | ||
|?=ID | |?=ID | ||
|?Name = Name | |?Name = Name | ||
| − | |? | + | |?Sort |
|format=broadtable | |format=broadtable | ||
|headers=plain | |headers=plain | ||
| Parent | ID | Name | Sort |
|---|---|---|---|
| SCM | A | Align | |
| SSO | A | Assist | |
| PMO | A | Analyze | |
| FAO | A | Account | |
| A | A1 | Align Strategy | |
| A | A1 | Assist with Inquiry | |
| A1 | A101 | Analyze Business Plan | |
| A1 | A101 | Receive Inquiry | |
| A1 | A102 | Discover Supply Chains | |
| A1 | A102 | Route Inquiry | |
| A1 | A103 | Identify Solution | |
| A1 | A103 | Segment Supply Chains | |
| A1 | A104 | Present Solution | |
| A1 | A104 | Prioritize Supply Chains | |
| A1 | A105 | Transfer | |
| A1 | A105 | Analyze Competitive Landscape | |
| A1 | A106 | Distribute Solution | |
| A1 | A106 | Perform Supply Chain Organizational Analysis | |
| A1 | A107 | Analyze Strategic Market Priorities | |
| A1 | A107 | Close Inquiry | |
| A1 | A108 | Define Supply Chain Network | |
| A1 | A109 | Define Scorecard | |
| A1 | A110 | Collect Supply Chain Data | |
| A1 | A111 | Benchmark Supply Chain | |
| A1 | A112 | Perform Metrics Organizational Analysis | |
| A1 | A113 | Identify Strategic Supply Chain Capabilities | |
| A1 | A114 | Develop Supply Chain Strategy | |
| A1 | A115 | Publish Supply Chain Strategy | |
| A | A2 | Assist with Claim | |
| A | A2 | Tax Accounting | |
| A | A2 | Align Network | |
| A2 | A201 | Receive Claim | |
| A2 | A201 | Analyze Supply Chain Strategy | |
| A2 | A202 | Define Supply Chain Network | |
| A2 | A202 | Assign | |
| A2 | A203 | Define Network Process Flow | |
| A2 | A203 | Investigate | |
| A2 | A204 | Determine Action | |
| A2 | A204 | Perform Network Organizational Analysis | |
| A2 | A205 | Propose Action | |
| A2 | A205 | Analyze Network Standardization | |
| A2 | A206 | Analyze Network Constraints | |
| A2 | A206 | Implement Action | |
| A2 | A207 | Analyze Network Performance | |
| A2 | A207 | Settle Claim | |
| A2 | A208 | Prioritize Network Metrics | |
| A2 | A208 | Close Claim | |
| A2 | A209 | Define Network Solutions | |
| A2 | A210 | Define To-Be Supply Chain Network | |
| A2 | A211 | Validate To-Be Network Design | |
| A2 | A212 | Develop Network Change Roadmap | |
| A2 | A213 | Publish Network Change Roadmap | |
| A | A3 | Assist with Custom Solution | |
| A | A3 | Align Processes | |
| A3 | A301 | TBD | |
| A3 | A301 | Analyze Supply Chain Network | |
| A3 | A302 | Document Process Flows | |
| A3 | A303 | Collect Process Data | |
| A3 | A304 | Perform Process Organizational Analysis | |
| A3 | A305 | Analyze Process Standardization | |
| A3 | A306 | Analyze Process Performance | |
| A3 | A307 | Define Process Solutions | |
| A3 | A308 | Define To-Be Processes | |
| A3 | A309 | Validate To-Be Processes | |
| A3 | A310 | Assess Business Rules Changes | |
| A3 | A311 | Assess Organizational Changes | |
| A3 | A312 | Assess Technology Changes | |
| A3 | A313 | Develop Process Change Portfolio | |
| A3 | A314 | Publish Process Change Portfolio | |
| A | A4 | Align Resources | |
| A | A4 | Assist with Advisory | |
| A4 | A401 | Analyze Change Portfolios | |
| A4 | A401 | Identify Advisory | |
| A4 | A402 | Initiate Advisory | |
| A4 | A402 | Collect Technology Data | |
| A4 | A403 | Develop Action Plan | |
| A4 | A403 | Identify Technology Gaps | |
| A4 | A404 | Implement Action Plan | |
| A4 | A404 | Perform Technology Organizational Analysis | |
| A4 | A405 | Publish Advisory | |
| A4 | A405 | Develop Technology Architecture | |
| A4 | A406 | Collect Competency Data | |
| A4 | A406 | Monitor Effectiveness | |
| A4 | A407 | End Advisory | |
| A4 | A407 | Identify Competency Gaps | |
| A4 | A408 | Analyze Training Portfolio | |
| A4 | A409 | Develop Competency Development Plan | |
| A4 | A410 | Collect Budget Data | |
| A4 | A411 | Assess Budget Gaps | |
| A4 | A412 | Develop Budget Changes | |
| A4 | A413 | Finalize Resource Plan | |
| A4 | A414 | Publish Resource Plan | |
| SSO | C | Contract | |
| C | C1 | Contract Standard Terms | |
| C1 | C101 | Receive Request | |
| C1 | C102 | Create Pricelist | |
| C1 | C103 | Publish Pricelist | |
| C1 | C104 | Negotiate | |
| C1 | C105 | Obtain Signatures | |
| C1 | C106 | Release Contract | |
| C | C2 | Contract by Proposal | |
| C2 | C201 | Receive Request | |
| C2 | C202 | Initiate Proposal | |
| C2 | C203 | Develop Proposal | |
| C2 | C204 | Obtain Approvals | |
| C2 | C205 | Submit Proposal | |
| C2 | C206 | Refine & Negotiate | |
| C2 | C207 | Obtain Signatures | |
| C2 | C208 | Release Contract | |
| C | C3 | Contract Custom Solution | |
| C | C4 | Contract Renewal | |
| C4 | C401 | Receive Request | |
| C4 | C402 | Develop Renewal | |
| C4 | C403 | Present Renewal | |
| C4 | C404 | Negotiate | |
| C4 | C405 | Obtain Signatures | |
| C4 | C406 | Update Contract | |
| SCO | D | Deliver | |
| PMO | D | Develop | |
| D | D1 | Deliver-From-Stock | |
| D1 | D101 | Process Inquiry | |
| D1 | D102 | Create Order | |
| D1 | D103 | Reserve Inventory | |
| D1 | D104 | Schedule Transportation | |
| D104 | D10401 | Route Shipments | |
| D104 | D10402 | Plan Loads | |
| D104 | D10403 | Tender Load | |
| D104 | D10404 | Select Carrier | |
| D104 | D10405 | Assign Driver | |
| D104 | D10406 | Create Documents | |
| D104 | D10407 | Submit Documents | |
| D104 | D10408 | Notify Dock/Terminal | |
| D104 | D10409 | Record Freight Costs | |
| D1 | D105 | Invoice | |
| D1 | D106 | Put Away | |
| D1 | D107 | Pick | |
| D1 | D108 | Pack | |
| D1 | D109 | Load | |
| D1 | D110 | Ship | |
| D | D2 | Deliver-to-Order | |
| D2 | D201 | Process Inquiry | |
| D2 | D202 | Validate & Create Order | |
| D2 | D203 | Route & Schedule Order | |
| D2 | D204 | Schedule Transportation | |
| D2 | D205 | Invoice | |
| D2 | D206 | Receive & Stage | |
| D2 | D207 | Pick | |
| D2 | D208 | Pack | |
| D2 | D209 | Load | |
| D2 | D210 | Ship | |
| D | D3 | Deliver-To-Engineering-Order | |
| D3 | D301 | Receive Request for Proposal | |
| D3 | D302 | Develop & Present Proposal | |
| D3 | D303 | Create Project Order | |
| D3 | D304 | Schedule Project Resources | |
| D3 | D305 | Schedule Delivery & Installation | |
| D3 | D306 | Invoice | |
| D3 | D307 | Receive & Stage | |
| D3 | D308 | Pick | |
| D3 | D309 | Pack | |
| D3 | D310 | Load | |
| D3 | D311 | Ship | |
| D | D4 | Deliver Returns | |
| D4 | D401 | Inquire | |
| D4 | D402 | Request Return Authorization | |
| D4 | D403 | Schedule Transportation | |
| D4 | D404 | Receive Settlement | |
| D4 | D405 | Pick | |
| D4 | D406 | Pack | |
| D4 | D407 | Load | |
| D4 | D408 | Ship | |
| D | D5 | Deliver Subscription | |
| D5 | D501 | Create (Re-)Order | |
| D5 | D502 | Route Order | |
| D5 | D503 | Confirm Order | |
| D5 | D504 | Record Delivery/Enablement | |
| D5 | D505 | Create Consolidated Invoice | |
| SCM | G | Govern | |
| G | G1 | Manage Performance | |
| G1 | G101 | Run, Validate & Distribute Reports | |
| G1 | G102 | Analyze Reports | |
| G1 | G103 | Determine Root Causes | |
| G1 | G104 | Prioritize Root Causes | |
| G1 | G105 | Develop Solution | |
| G1 | G106 | Monitor Improvement Program | |
| G1 | G107 | Report and Communicate | |
| G | G2 | Manage Compliance | |
| G2 | G201 | Monitor Regulatory Agencies | |
| G2 | G202 | Map Policies to Network | |
| G2 | G203 | Evaluate Applicability | |
| G2 | G204 | Assess Regulatory Impact | |
| G2 | G205 | Manage and Publish Policies | |
| G2 | G206 | Monitor and Audit | |
| G2 | G207 | Report and Communicate | |
| G | G3 | Manage Supply Chain Risk | |
| G3 | G301 | Define Context | |
| G3 | G302 | Identify Risks | |
| G3 | G303 | Analyze Risks | |
| G3 | G304 | Evaluate Risks | |
| G3 | G305 | Treat Risks | |
| G3 | G306 | Monitor Risks | |
| G3 | G307 | Report and Communicate | |
| G | G4 | Manage Sustainability | |
| G4 | G401 | Analyze Sustainability Goals | |
| G4 | G402 | Define Supply Chain Priorities | |
| G4 | G403 | Identify Sustainability Gaps | |
| G4 | G404 | Treat Sustainability Gaps | |
| G4 | G405 | Monitor and Evaluate | |
| G4 | G406 | Report and Communicate | |
| PMO | M | Market | |
| SCO | M | Make | |
| M | M1 | Make-to-Stock | |
| M1 | M101 | Create Schedule | |
| M1 | M102 | Issue/Stage Materials | |
| M1 | M103 | Produce | |
| M1 | M104 | Inspect | |
| M1 | M105 | Package | |
| M1 | M106 | Dispose | |
| M1 | M107 | Transfer | |
| M | M2 | Make-to-Order | |
| M2 | M201 | Create Order | |
| M2 | M202 | Schedule Make Orders | |
| M2 | M203 | Issue Materials | |
| M2 | M204 | Produce | |
| M2 | M205 | Inspect | |
| M2 | M206 | Package | |
| M2 | M207 | Dispose | |
| M2 | M208 | Transfer | |
| M | M3 | Make-To-Engineering-Order | |
| M3 | M301 | Create Project Order | |
| M3 | M302 | Complete Order Engineering | |
| M3 | M303 | Schedule Resources | |
| M3 | M304 | Issue Resources | |
| M3 | M305 | Produce | |
| M3 | M306 | Inspect | |
| M3 | M307 | Package | |
| M3 | M308 | Dispose | |
| M3 | M309 | Transfer | |
| M | M4 | Re-Make | |
| M4 | M401 | Create Work Order | |
| M4 | M402 | Schedule Work Orders | |
| M4 | M403 | Issue Product | |
| M4 | M404 | Examine | |
| M4 | M405 | Issue Material | |
| M4 | M406 | Recondition, Repair, Remake | |
| M4 | M407 | Inspect | |
| M4 | M408 | Repackage | |
| M4 | M409 | Dispose | |
| M4 | M410 | Transfer | |
| SSO | P | Plan | |
| SCO | P | Plan | |
| PMO | P | Plan | |
| FAO | P | Plan | |
| P | P1 | Plan Sales & Support Operations | |
| P | P1 | Plan Finance | |
| P | P1 | Plan Supply Chain Operations | |
| P1 | P101 | TBD | |
| P1 | P101 | Gather Demand Forecast | |
| P1 | P102 | Validate Demand Forecast | |
| P1 | P102 | TBD | |
| P1 | P103 | TBD | |
| P1 | P103 | Gather Supply (Resources) | |
| P1 | P104 | TBD | |
| P1 | P104 | Balance Supply & Demand | |
| P1 | P105 | Develop Supply Chain Plan | |
| P1 | P105 | TBD | |
| P1 | P106 | Publish Supply Chain Plan | |
| P1 | P107 | Analyze Supply Chain Plan Deviations | |
| P | P2 | Plan Sell | |
| P | P2 | Plan Budgets | |
| P | P2 | Plan Source | |
| P2 | P201 | Gather Sourcing Demand | |
| P2 | P201 | Gather Sales Data | |
| P2 | P202 | Gather Inventory & Schedule | |
| P2 | P202 | Select Planning Strategy | |
| P2 | P203 | Calculate Sourcing Plan | |
| P2 | P203 | Establish Baseline | |
| P2 | P204 | Allocate Quota | |
| P2 | P204 | Publish Sourcing Plan | |
| P2 | P205 | Review & Approve | |
| P2 | P205 | Analyze Source Plan Deviations | |
| P2 | P206 | Publish Quota & Incentives | |
| P | P3 | Plan Make | |
| P | P3 | Plan Contract | |
| P3 | P301 | TBD | |
| P3 | P301 | Gather Demand for Make | |
| P3 | P302 | TBD | |
| P3 | P302 | Gather Inventory & Schedule | |
| P3 | P303 | TBD | |
| P3 | P303 | Calculate Production Plan | |
| P3 | P304 | Publish Production Plan | |
| P3 | P304 | TBD | |
| P3 | P305 | TBD | |
| P3 | P305 | Analyze Make Plan Deviations | |
| P | P4 | Plan Deliver | |
| P | P4 | Plan Assist | |
| P | P4 | Plan Financial Forecast | |
| P4 | P401 | TBD | |
| P4 | P401 | Gather Delivery Demand | |
| P4 | P402 | TBD | |
| P4 | P402 | Gather Inventory & Supply | |
| P4 | P403 | TBD | |
| P4 | P403 | Calculate Delivery Plan | |
| P4 | P404 | TBD | |
| P4 | P404 | Publish Distribution Plan | |
| P4 | P405 | TBD | |
| P4 | P405 | Analyze Delivery Plan Deviations | |
| FAO | R | Report | |
| SCO | S | Source | |
| SSO | S | Sell | |
| S | S0 | Strategic Sourcing | |
| S0 | S001 | Identify Requirements | |
| S0 | S002 | Analyze Supply Market | |
| S0 | S003 | Develop Strategy | |
| S0 | S004 | Identify Supply Sources | |
| S0 | S005 | Tender | |
| S0 | S006 | Negotiate | |
| S0 | S007 | Award Contract | |
| S | S1 | Sell on Standard Terms | |
| S | S1 | Source-to-Replenish | |
| S1 | S101 | Land/Welcome Lead | |
| S1 | S101 | Create Schedule | |
| S1 | S102 | Identify Needs | |
| S1 | S102 | Receive | |
| S102 | S10201 | Schedule Appointment | |
| S102 | S10202 | Check-In | |
| S102 | S10203 | Queue Activities | |
| S102 | S10204 | Inspect Vehicle | |
| S102 | S10205 | Weigh-In | |
| S1 | S103 | Unload | |
| S1 | S103 | Direct to Offerings | |
| S1 | S104 | Provide Features and Advantages | |
| S1 | S104 | Inspect | |
| S1 | S105 | Upsell and Cross Sell | |
| S1 | S105 | Put Away | |
| S1 | S106 | Transfer to Contract | |
| S1 | S106 | Transfer | |
| S1 | S107 | Approve Payment | |
| S | S2 | Sell by Proposal | |
| S | S2 | Source-to-Order | |
| S2 | S201 | Identify Leads | |
| S2 | S201 | Create Order | |
| S2 | S202 | Qualify Leads | |
| S2 | S202 | Create Schedule | |
| S2 | S203 | Select Engagement Model | |
| S2 | S203 | Receive | |
| S2 | S204 | Unload | |
| S2 | S204 | Analyze Needs | |
| S2 | S205 | Inspect | |
| S2 | S205 | Develop Solution | |
| S2 | S206 | Put Away | |
| S2 | S206 | Present Solution | |
| S2 | S207 | Transfer | |
| S2 | S207 | Refine Solution | |
| S2 | S208 | Approve Payment | |
| S2 | S208 | Obtain Acceptance | |
| S | S3 | Source-to-Engineering-Order | |
| S | S3 | Sell Custom Solution | |
| S3 | S301 | Identify Supply Sources | |
| S3 | S302 | Negotiate & Award | |
| S3 | S303 | Create Order | |
| S3 | S304 | Receive | |
| S3 | S305 | Unload | |
| S3 | S306 | Inspect | |
| S3 | S307 | Put Away | |
| S3 | S308 | Transfer | |
| S3 | S309 | Approve Payment | |
| S | S4 | Source Returns | |
| S | S4 | Sell Renewal | |
| S4 | S401 | Initiate Renewal | |
| S4 | S401 | Process Return Inquiry | |
| S4 | S402 | Schedule Renewal | |
| S4 | S402 | Create Return Authorization | |
| S4 | S403 | Notify Customer | |
| S4 | S403 | Receive | |
| S4 | S404 | Unload | |
| S4 | S404 | Refresh Customer Needs | |
| S4 | S405 | Inspect, Examine | |
| S4 | S405 | Develop Solution | |
| S4 | S406 | Put Away | |
| S4 | S406 | Present Solution | |
| S4 | S407 | Transfer | |
| S4 | S407 | Review Feedback | |
| S4 | S408 | Settle Return | |
| FAO | T | Transact Treasury |