Difference between revisions of "All/Relationships"

Revision as of 00:56, 27 October 2021

From	Data	To
3PL	Booking Confirmation	D10404
A1	Strategic Practices	A2
A1	Supply Chain Strategy	A2
A1	Goals	A2
A1	Response/Solution	Customer
A1	Return Inquiry	S4
A101	Channels	A102
A101	Product	A102
A101	Customer Segments	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	Supply Chain Definition	A104
A103	Possible Solutions	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	Accepted Solution	A105
A104	Prioritized Supply Chains	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	Performance Gaps	A115
A114	Supply Chain Strategy	A115
A115	Feedback	A114
A115	Supply Chain Strategy	A201
A115	Performance Gaps	A201
A2	Feedback	A1
A2	Network Change Portfolio	A3
A2	Goals	A3
A2	Network Architecture	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	Process Change Portfolio	A4
A3	Process Architecture	A4
A3	Goals	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 Change Portfolio	AR
AP	Process Architecture	AR
Buyer	Purchase Order	D
Buyer	Customer Forecast	P
C	Contract	D
C1	Contract	D1
C1	Contract	D2
C1	Negotiations	S0
C1	Pricelist	S0
C102	Sales Catalog	C103
C102	Pricelist	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	Service Delivery	Buyer
D	Product	Buyer
D	Execution Data	P
D*	Confirmation	S1
D*	Invoice	S1
D*	Acknowledgment	S1
D*	Advance Shipment Notice	S1
D*	Shipment	S1
D*	Advance Shipment Notice	S2
D*	Invoice	S2
D*	Acknowledgment	S2
D*	Shipment	S2
D*	Order Confirmation	S2
D*	Acknowledgment	S3
D*	Invoice	S3
D*	Advance Shipment Notice	S3
D*	Order Confirmation	S3
D*	Shipment	S3
D*	Shipment	S4
D*	Order Confirmation	S4
D*	Acknowledgment	S4
D*	Advance Shipment Notice	S4
D1	Delivery Schedule	P4
D1	Advance Shipment Notice	S*
D1	Invoice	S*
D1	Product Delivery	S*
D1	Order Acknowledgment	S*
D1	Order Confirmation	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 Stock	D108
D107	Sales Order	D108
D108	Sales Order	D109
D108	Sales Order Stock	D109
D109	Order Status	D105
D109	Sales Order Stock	D110
D110	Order Status	D105
D110	Shipment	S102
D110	Advance Shipment Notice	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	Shipment	S102
D210	Advance Shipment Notice	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	Shipment	S304
D311	Advance Shipment Notice	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	Scope Definition	G302
G301	Risk Breakdown Structure	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*	Purchase Order	D1
S*	Proof Of Delivery	D1
S*	Purchase Order	D2
S*	Proof Of Delivery	D2
S*	Proof Of Delivery	D3
S*	Purchase Order	D3
S*	Proof Of Delivery	D4
S0	Negotiations	C1
S0	Request For Quote	C1
S0	Signed Contract	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	Packaging Materials	M1
S1	Generic Stock	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	Product Recall Notice	D4
S4	Return Material Authorization	D4
S4	Settlement	D4
S4	Returned Product	M4
S401	Response	D401
S401	Return Authorization Request	S402
... further results

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 {{#ask: [[Category:WorkflowLink]]
 |?From
-|?=Workflow
+|?=Data
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Difference between revisions of "All/Relationships"

Revision as of 00:56, 27 October 2021