| Line 1: | Line 1: | ||
| − | {{#ask: [[Category:Process | + | {{#ask: [[Category:Process]] |
|?Parent | |?Parent | ||
|?=ID | |?=ID | ||
| Parent | ID | Name | Level | Sort |
|---|---|---|---|---|
| PMO | P | Plan | 1 | 1100000 |
| PMO | A | Analyze | 1 | 1200000 |
| PMO | D | Develop | 1 | 1300000 |
| PMO | M | Market | 1 | 1400000 |
| SSO | P | Plan | 1 | 3100000 |
| P | P1 | Plan Sales & Support Operations | 2 | 3110000 |
| P1 | P101 | TBD | 3 | 3110100 |
| P1 | P102 | TBD | 3 | 3110200 |
| P1 | P103 | TBD | 3 | 3110300 |
| P1 | P104 | TBD | 3 | 3110400 |
| P1 | P105 | TBD | 3 | 3110500 |
| P | P2 | Plan Sell | 2 | 3120000 |
| P2 | P201 | Gather Sales Data | 3 | 3120100 |
| P2 | P202 | Select Planning Strategy | 3 | 3120200 |
| P2 | P203 | Establish Baseline | 3 | 3120300 |
| P2 | P204 | Allocate Quota | 3 | 3120400 |
| P2 | P205 | Review & Approve | 3 | 3120500 |
| P2 | P206 | Publish Quota & Incentives | 3 | 3120600 |
| P | P3 | Plan Contract | 2 | 3130000 |
| P3 | P301 | TBD | 3 | 3130100 |
| P3 | P302 | TBD | 3 | 3130200 |
| P3 | P303 | TBD | 3 | 3130300 |
| P3 | P304 | TBD | 3 | 3130400 |
| P3 | P305 | TBD | 3 | 3130500 |
| P | P4 | Plan Assist | 2 | 3140000 |
| P4 | P401 | TBD | 3 | 3140100 |
| P4 | P402 | TBD | 3 | 3140200 |
| P4 | P403 | TBD | 3 | 3140300 |
| P4 | P404 | TBD | 3 | 3140400 |
| P4 | P405 | TBD | 3 | 3140500 |
| SSO | S | Sell | 1 | 3200000 |
| S | S1 | Sell on Standard Terms | 2 | 3210000 |
| S1 | S101 | Land/Welcome Lead | 3 | 3210100 |
| S1 | S102 | Identify Needs | 3 | 3210200 |
| S1 | S103 | Direct to Offerings | 3 | 3210300 |
| S1 | S104 | Provide Features and Advantages | 3 | 3210400 |
| S1 | S105 | Upsell and Cross Sell | 3 | 3210500 |
| S1 | S106 | Transfer to Contract | 3 | 3210600 |
| S | S2 | Sell by Proposal | 2 | 3220000 |
| S2 | S201 | Identify Leads | 3 | 3220100 |
| S2 | S202 | Qualify Leads | 3 | 3220200 |
| S2 | S203 | Select Engagement Model | 3 | 3220300 |
| S2 | S204 | Analyze Needs | 3 | 3220400 |
| S2 | S205 | Develop Solution | 3 | 3220500 |
| S2 | S206 | Present Solution | 3 | 3220600 |
| S2 | S207 | Refine Solution | 3 | 3220700 |
| S2 | S208 | Obtain Acceptance | 3 | 3220800 |
| S | S3 | Sell Custom Solution | 2 | 3230000 |
| S | S4 | Sell Renewal | 2 | 3240000 |
| S4 | S401 | Initiate Renewal | 3 | 3240100 |
| S4 | S402 | Schedule Renewal | 3 | 3240200 |
| S4 | S403 | Notify Customer | 3 | 3240300 |
| S4 | S404 | Refresh Customer Needs | 3 | 3240400 |
| S4 | S405 | Develop Solution | 3 | 3240500 |
| S4 | S406 | Present Solution | 3 | 3240600 |
| S4 | S407 | Review Feedback | 3 | 3240700 |
| SSO | C | Contract | 1 | 3300000 |
| C | C1 | Contract Standard Terms | 2 | 3310000 |
| C1 | C101 | Receive Request | 3 | 3310100 |
| C1 | C102 | Create Pricelist | 3 | 3310200 |
| C1 | C103 | Publish Pricelist | 3 | 3310300 |
| C1 | C104 | Negotiate | 3 | 3310400 |
| C1 | C105 | Obtain Signatures | 3 | 3310500 |
| C1 | C106 | Release Contract | 3 | 3310600 |
| C | C2 | Contract by Proposal | 2 | 3320000 |
| C2 | C201 | Receive Request | 3 | 3320100 |
| C2 | C202 | Initiate Proposal | 3 | 3320200 |
| C2 | C203 | Develop Proposal | 3 | 3320300 |
| C2 | C204 | Obtain Approvals | 3 | 3320400 |
| C2 | C205 | Submit Proposal | 3 | 3320500 |
| C2 | C206 | Refine & Negotiate | 3 | 3320600 |
| C2 | C207 | Obtain Signatures | 3 | 3320700 |
| C2 | C208 | Release Contract | 3 | 3320800 |
| C | C3 | Contract Custom Solution | 2 | 3330000 |
| C | C4 | Contract Renewal | 2 | 3340000 |
| C4 | C401 | Receive Request | 3 | 3340100 |
| C4 | C402 | Develop Renewal | 3 | 3340200 |
| C4 | C403 | Present Renewal | 3 | 3340300 |
| C4 | C404 | Negotiate | 3 | 3340400 |
| C4 | C405 | Obtain Signatures | 3 | 3340500 |
| C4 | C406 | Update Contract | 3 | 3340600 |
| SSO | A | Assist | 1 | 3400000 |
| A | A1 | Assist with Inquiry | 2 | 3410000 |
| A1 | A101 | Receive Inquiry | 3 | 3410100 |
| A1 | A102 | Route Inquiry | 3 | 3410200 |
| A1 | A103 | Identify Solution | 3 | 3410300 |
| A1 | A104 | Present Solution | 3 | 3410400 |
| A1 | A105 | Transfer | 3 | 3410500 |
| A1 | A106 | Distribute Solution | 3 | 3410600 |
| A1 | A107 | Close Inquiry | 3 | 3410700 |
| A | A2 | Assist with Claim | 2 | 3420000 |
| A2 | A201 | Receive Claim | 3 | 3420100 |
| A2 | A202 | Assign | 3 | 3420200 |
| A2 | A203 | Investigate | 3 | 3420300 |
| A2 | A204 | Determine Action | 3 | 3420400 |
| A2 | A205 | Propose Action | 3 | 3420500 |
| A2 | A206 | Implement Action | 3 | 3420600 |
| A2 | A207 | Settle Claim | 3 | 3420700 |
| A2 | A208 | Close Claim | 3 | 3420800 |
| A | A3 | Assist with Custom Solution | 2 | 3430000 |
| A3 | A301 | TBD | 3 | 3430100 |
| A | A4 | Assist with Advisory | 2 | 3440000 |
| A4 | A401 | Identify Advisory | 3 | 3440100 |
| A4 | A402 | Initiate Advisory | 3 | 3440200 |
| A4 | A403 | Develop Action Plan | 3 | 3440300 |
| A4 | A404 | Implement Action Plan | 3 | 3440400 |
| A4 | A405 | Publish Advisory | 3 | 3440500 |
| A4 | A406 | Monitor Effectiveness | 3 | 3440600 |
| A4 | A407 | End Advisory | 3 | 3440700 |
| SCM | A | Align | 1 | 4100000 |
| A | A1 | Align Strategy | 2 | 4110000 |
| A1 | A101 | Analyze Business Plan | 3 | 4110100 |
| A1 | A102 | Discover Supply Chains | 3 | 4110200 |
| A1 | A103 | Segment Supply Chains | 3 | 4110300 |
| A1 | A104 | Prioritize Supply Chains | 3 | 4110400 |
| A1 | A105 | Analyze Competitive Landscape | 3 | 4110500 |
| A1 | A106 | Perform Supply Chain Organizational Analysis | 3 | 4110600 |
| A1 | A107 | Analyze Strategic Market Priorities | 3 | 4110700 |
| A1 | A108 | Define Supply Chain Network | 3 | 4110800 |
| A1 | A109 | Define Scorecard | 3 | 4110900 |
| A1 | A110 | Collect Supply Chain Data | 3 | 4111000 |
| A1 | A111 | Benchmark Supply Chain | 3 | 4111100 |
| A1 | A112 | Perform Metrics Organizational Analysis | 3 | 4111200 |
| A1 | A113 | Identify Strategic Supply Chain Capabilities | 3 | 4111300 |
| A1 | A114 | Develop Supply Chain Strategy | 3 | 4111400 |
| A1 | A115 | Publish Supply Chain Strategy | 3 | 4111500 |
| A | A2 | Align Network | 2 | 4120000 |
| A2 | A201 | Analyze Supply Chain Strategy | 3 | 4120100 |
| A2 | A202 | Define Supply Chain Network | 3 | 4120200 |
| A2 | A203 | Define Network Process Flow | 3 | 4120300 |
| A2 | A204 | Perform Network Organizational Analysis | 3 | 4120400 |
| A2 | A205 | Analyze Network Standardization | 3 | 4120500 |
| A2 | A206 | Analyze Network Constraints | 3 | 4120600 |
| A2 | A207 | Analyze Network Performance | 3 | 4120700 |
| A2 | A208 | Prioritize Network Metrics | 3 | 4120800 |
| A2 | A209 | Define Network Solutions | 3 | 4120900 |
| A2 | A210 | Define To-Be Supply Chain Network | 3 | 4121000 |
| A2 | A211 | Validate To-Be Network Design | 3 | 4121100 |
| A2 | A212 | Develop Network Change Roadmap | 3 | 4121200 |
| A2 | A213 | Publish Network Change Roadmap | 3 | 4121300 |
| A | A3 | Align Processes | 2 | 4130000 |
| A3 | A301 | Analyze Supply Chain Network | 3 | 4130100 |
| A3 | A302 | Document Process Flows | 3 | 4130200 |
| A3 | A303 | Collect Process Data | 3 | 4130300 |
| A3 | A304 | Perform Process Organizational Analysis | 3 | 4130400 |
| A3 | A305 | Analyze Process Standardization | 3 | 4130500 |
| A3 | A306 | Analyze Process Performance | 3 | 4130600 |
| A3 | A307 | Define Process Solutions | 3 | 4130700 |
| A3 | A308 | Define To-Be Processes | 3 | 4130800 |
| A3 | A309 | Validate To-Be Processes | 3 | 4130900 |
| A3 | A310 | Assess Business Rules Changes | 3 | 4131000 |
| A3 | A311 | Assess Organizational Changes | 3 | 4131100 |
| A3 | A312 | Assess Technology Changes | 3 | 4131200 |
| A3 | A313 | Develop Process Change Portfolio | 3 | 4131300 |
| A3 | A314 | Publish Process Change Portfolio | 3 | 4131400 |
| A | A4 | Align Resources | 2 | 4140000 |
| A4 | A401 | Analyze Change Portfolios | 3 | 4140100 |
| A4 | A402 | Collect Technology Data | 3 | 4140200 |
| A4 | A403 | Identify Technology Gaps | 3 | 4140300 |
| A4 | A404 | Perform Technology Organizational Analysis | 3 | 4140400 |
| A4 | A405 | Develop Technology Architecture | 3 | 4140500 |
| A4 | A406 | Collect Competency Data | 3 | 4140600 |
| A4 | A407 | Identify Competency Gaps | 3 | 4140700 |
| A4 | A408 | Analyze Training Portfolio | 3 | 4140800 |
| A4 | A409 | Develop Competency Development Plan | 3 | 4140900 |
| A4 | A410 | Collect Budget Data | 3 | 4141000 |
| A4 | A411 | Assess Budget Gaps | 3 | 4141100 |
| A4 | A412 | Develop Budget Changes | 3 | 4141200 |
| A4 | A413 | Finalize Resource Plan | 3 | 4141300 |
| A4 | A414 | Publish Resource Plan | 3 | 4141400 |
| SCM | G | Govern | 1 | 4200000 |
| G | G1 | Manage Performance | 2 | 4210000 |
| G1 | G101 | Run, Validate & Distribute Reports | 3 | 4210100 |
| G1 | G102 | Analyze Reports | 3 | 4210200 |
| G1 | G103 | Determine Root Causes | 3 | 4210300 |
| G1 | G104 | Prioritize Root Causes | 3 | 4210400 |
| G1 | G105 | Develop Solution | 3 | 4210500 |
| G1 | G106 | Monitor Improvement Program | 3 | 4210600 |
| G1 | G107 | Report and Communicate | 3 | 4210700 |
| G | G2 | Manage Compliance | 2 | 4220000 |
| G2 | G201 | Monitor Regulatory Agencies | 3 | 4220100 |
| G2 | G202 | Map Policies to Network | 3 | 4220200 |
| G2 | G203 | Evaluate Applicability | 3 | 4220300 |
| G2 | G204 | Assess Regulatory Impact | 3 | 4220400 |
| G2 | G205 | Manage and Publish Policies | 3 | 4220500 |
| G2 | G206 | Monitor and Audit | 3 | 4220600 |
| G2 | G207 | Report and Communicate | 3 | 4220700 |
| G | G3 | Manage Supply Chain Risk | 2 | 4230000 |
| G3 | G301 | Define Context | 3 | 4230100 |
| G3 | G302 | Identify Risks | 3 | 4230200 |
| G3 | G303 | Analyze Risks | 3 | 4230300 |
| G3 | G304 | Evaluate Risks | 3 | 4230400 |
| G3 | G305 | Treat Risks | 3 | 4230500 |
| G3 | G306 | Monitor Risks | 3 | 4230600 |
| G3 | G307 | Report and Communicate | 3 | 4230700 |
| G | G4 | Manage Sustainability | 2 | 4240000 |
| G4 | G401 | Analyze Sustainability Goals | 3 | 4240100 |
| G4 | G402 | Define Supply Chain Priorities | 3 | 4240200 |
| G4 | G403 | Identify Sustainability Gaps | 3 | 4240300 |
| G4 | G404 | Treat Sustainability Gaps | 3 | 4240400 |
| G4 | G405 | Monitor and Evaluate | 3 | 4240500 |
| G4 | G406 | Report and Communicate | 3 | 4240600 |
| SCO | P | Plan | 1 | 5100000 |
| P | P1 | Plan Supply Chain Operations | 2 | 5110000 |
| P1 | P101 | Gather Demand Forecast | 3 | 5110100 |
| P1 | P102 | Validate Demand Forecast | 3 | 5110200 |
| P1 | P103 | Gather Supply (Resources) | 3 | 5110300 |
| P1 | P104 | Balance Supply & Demand | 3 | 5110400 |
| P1 | P105 | Develop Supply Chain Plan | 3 | 5110500 |
| P1 | P106 | Publish Supply Chain Plan | 3 | 5110600 |
| P1 | P107 | Analyze Supply Chain Plan Deviations | 3 | 5110700 |
| P | P2 | Plan Source | 2 | 5120000 |
| P2 | P201 | Gather Sourcing Demand | 3 | 5120100 |
| P2 | P202 | Gather Inventory & Schedule | 3 | 5120200 |
| P2 | P203 | Calculate Sourcing Plan | 3 | 5120300 |
| P2 | P204 | Publish Sourcing Plan | 3 | 5120400 |
| P2 | P205 | Analyze Source Plan Deviations | 3 | 5120500 |
| P | P3 | Plan Make | 2 | 5130000 |
| P3 | P301 | Gather Demand for Make | 3 | 5130100 |
| P3 | P302 | Gather Inventory & Schedule | 3 | 5130200 |
| P3 | P303 | Calculate Production Plan | 3 | 5130300 |
| P3 | P304 | Publish Production Plan | 3 | 5130400 |
| P3 | P305 | Analyze Make Plan Deviations | 3 | 5130500 |
| P | P4 | Plan Deliver | 2 | 5140000 |
| P4 | P401 | Gather Delivery Demand | 3 | 5140100 |
| P4 | P402 | Gather Inventory & Supply | 3 | 5140200 |
| P4 | P403 | Calculate Delivery Plan | 3 | 5140300 |
| P4 | P404 | Publish Distribution Plan | 3 | 5140400 |
| P4 | P405 | Analyze Delivery Plan Deviations | 3 | 5140500 |
| SCO | S | Source | 1 | 5200000 |
| S | S0 | Strategic Sourcing | 2 | 5200001 |
| S0 | S001 | Identify Requirements | 3 | 5200100 |
| S0 | S002 | Analyze Supply Market | 3 | 5200200 |
| S0 | S003 | Develop Strategy | 3 | 5200300 |
| S0 | S004 | Identify Supply Sources | 3 | 5200400 |
| S0 | S005 | Tender | 3 | 5200500 |
| S0 | S006 | Negotiate | 3 | 5200600 |
| S0 | S007 | Award Contract | 3 | 5200700 |
| S | S1 | Source-to-Replenish | 2 | 5210000 |
| S1 | S101 | Create Schedule | 3 | 5210100 |
| S1 | S102 | Receive | 3 | 5210200 |
| S102 | S10201 | Schedule Appointment | 4 | 5210201 |
| S102 | S10202 | Check-In | 4 | 5210202 |
| S102 | S10203 | Queue Activities | 4 | 5210203 |
| S102 | S10204 | Inspect Vehicle | 4 | 5210204 |
| S102 | S10205 | Weigh-In | 4 | 5210205 |
| S1 | S103 | Unload | 3 | 5210300 |
| S1 | S104 | Inspect | 3 | 5210400 |
| S1 | S105 | Put Away | 3 | 5210500 |
| S1 | S106 | Transfer | 3 | 5210600 |
| S1 | S107 | Approve Payment | 3 | 5210700 |
| S | S2 | Source-to-Order | 2 | 5220000 |
| S2 | S201 | Create Order | 3 | 5220100 |
| S2 | S202 | Create Schedule | 3 | 5220200 |
| S2 | S203 | Receive | 3 | 5220300 |
| S2 | S204 | Unload | 3 | 5220400 |
| S2 | S205 | Inspect | 3 | 5220500 |
| S2 | S206 | Put Away | 3 | 5220600 |
| S2 | S207 | Transfer | 3 | 5220700 |
| S2 | S208 | Approve Payment | 3 | 5220800 |
| S | S3 | Source-to-Engineering-Order | 2 | 5230000 |
| S3 | S301 | Identify Supply Sources | 3 | 5230100 |
| S3 | S302 | Negotiate & Award | 3 | 5230200 |
| S3 | S303 | Create Order | 3 | 5230300 |
| S3 | S304 | Receive | 3 | 5230400 |
| S3 | S305 | Unload | 3 | 5230500 |
| S3 | S306 | Inspect | 3 | 5230600 |
| S3 | S307 | Put Away | 3 | 5230700 |
| S3 | S308 | Transfer | 3 | 5230800 |
| S3 | S309 | Approve Payment | 3 | 5230900 |
| S | S4 | Source Returns | 2 | 5240000 |
| S4 | S401 | Process Return Inquiry | 3 | 5240100 |
| S4 | S402 | Create Return Authorization | 3 | 5240200 |
| S4 | S403 | Receive | 3 | 5240300 |
| S4 | S404 | Unload | 3 | 5240400 |
| S4 | S405 | Inspect, Examine | 3 | 5240500 |
| S4 | S406 | Put Away | 3 | 5240600 |
| S4 | S407 | Transfer | 3 | 5240700 |
| S4 | S408 | Settle Return | 3 | 5240800 |
| SCO | M | Make | 1 | 5300000 |
| M | M1 | Make-to-Stock | 2 | 5310000 |
| M1 | M101 | Create Schedule | 3 | 5310100 |
| M1 | M102 | Issue/Stage Materials | 3 | 5310200 |
| M1 | M103 | Produce | 3 | 5310300 |
| M1 | M104 | Inspect | 3 | 5310400 |
| M1 | M105 | Package | 3 | 5310500 |
| M1 | M106 | Dispose | 3 | 5310600 |
| M1 | M107 | Transfer | 3 | 5310700 |
| M | M2 | Make-to-Order | 2 | 5320000 |
| M2 | M201 | Create Order | 3 | 5320100 |
| M2 | M202 | Schedule Make Orders | 3 | 5320200 |
| M2 | M203 | Issue Materials | 3 | 5320300 |
| M2 | M204 | Produce | 3 | 5320400 |
| M2 | M205 | Inspect | 3 | 5320500 |
| M2 | M206 | Package | 3 | 5320600 |
| M2 | M207 | Dispose | 3 | 5320700 |
| M2 | M208 | Transfer | 3 | 5320800 |
| M | M3 | Make-To-Engineering-Order | 2 | 5330000 |
| M3 | M301 | Create Project Order | 3 | 5330100 |
| M3 | M302 | Complete Order Engineering | 3 | 5330200 |
| M3 | M303 | Schedule Resources | 3 | 5330300 |
| M3 | M304 | Issue Resources | 3 | 5330400 |
| M3 | M305 | Produce | 3 | 5330500 |
| M3 | M306 | Inspect | 3 | 5330600 |
| M3 | M307 | Package | 3 | 5330700 |
| M3 | M308 | Dispose | 3 | 5330800 |
| M3 | M309 | Transfer | 3 | 5330900 |
| M | M4 | Re-Make | 2 | 5340000 |
| M4 | M401 | Create Work Order | 3 | 5340100 |
| M4 | M402 | Schedule Work Orders | 3 | 5340200 |
| M4 | M403 | Issue Product | 3 | 5340300 |
| M4 | M404 | Examine | 3 | 5340400 |
| M4 | M405 | Issue Material | 3 | 5340500 |
| M4 | M406 | Recondition, Repair, Remake | 3 | 5340600 |
| M4 | M407 | Inspect | 3 | 5340700 |
| M4 | M408 | Repackage | 3 | 5340800 |
| M4 | M409 | Dispose | 3 | 5340900 |
| M4 | M410 | Transfer | 3 | 5341000 |
| SCO | D | Deliver | 1 | 5400000 |
| D | D1 | Deliver-From-Stock | 2 | 5410000 |
| D1 | D101 | Process Inquiry | 3 | 5410100 |
| D1 | D102 | Create Order | 3 | 5410200 |
| D1 | D103 | Reserve Inventory | 3 | 5410300 |
| D1 | D104 | Schedule Transportation | 3 | 5410400 |
| D104 | D10401 | Route Shipments | 4 | 5410401 |
| D104 | D10402 | Plan Loads | 4 | 5410402 |
| D104 | D10403 | Tender Load | 4 | 5410403 |
| D104 | D10404 | Select Carrier | 4 | 5410404 |
| D104 | D10405 | Assign Driver | 4 | 5410405 |
| D104 | D10406 | Create Documents | 4 | 5410406 |
| D104 | D10407 | Submit Documents | 4 | 5410407 |
| D104 | D10408 | Notify Dock/Terminal | 4 | 5410408 |
| D104 | D10409 | Record Freight Costs | 4 | 5410409 |
| D1 | D105 | Invoice | 3 | 5410500 |
| D1 | D106 | Put Away | 3 | 5410600 |
| D1 | D107 | Pick | 3 | 5410700 |
| D1 | D108 | Pack | 3 | 5410800 |
| D1 | D109 | Load | 3 | 5410900 |
| D1 | D110 | Ship | 3 | 5411000 |
| D | D2 | Deliver-to-Order | 2 | 5420000 |
| D2 | D201 | Process Inquiry | 3 | 5420100 |
| D2 | D202 | Validate & Create Order | 3 | 5420200 |
| D2 | D203 | Route & Schedule Order | 3 | 5420300 |
| D2 | D204 | Schedule Transportation | 3 | 5420400 |
| D2 | D205 | Invoice | 3 | 5420500 |
| D2 | D206 | Receive & Stage | 3 | 5420600 |
| D2 | D207 | Pick | 3 | 5420700 |
| D2 | D208 | Pack | 3 | 5420800 |
| D2 | D209 | Load | 3 | 5420900 |
| D2 | D210 | Ship | 3 | 5421000 |
| D | D3 | Deliver-To-Engineering-Order | 2 | 5430000 |
| D3 | D301 | Receive Request for Proposal | 3 | 5430100 |
| D3 | D302 | Develop & Present Proposal | 3 | 5430200 |
| D3 | D303 | Create Project Order | 3 | 5430300 |
| D3 | D304 | Schedule Project Resources | 3 | 5430400 |
| D3 | D305 | Schedule Delivery & Installation | 3 | 5430500 |
| D3 | D306 | Invoice | 3 | 5430600 |
| D3 | D307 | Receive & Stage | 3 | 5430700 |
| D3 | D308 | Pick | 3 | 5430800 |
| D3 | D309 | Pack | 3 | 5430900 |
| D3 | D310 | Load | 3 | 5431000 |
| D3 | D311 | Ship | 3 | 5431100 |
| D | D4 | Deliver Returns | 2 | 5440000 |
| D4 | D401 | Inquire | 3 | 5440100 |
| D4 | D402 | Request Return Authorization | 3 | 5440200 |
| D4 | D403 | Schedule Transportation | 3 | 5440300 |
| D4 | D404 | Receive Settlement | 3 | 5440400 |
| D4 | D405 | Pick | 3 | 5440500 |
| D4 | D406 | Pack | 3 | 5440600 |
| D4 | D407 | Load | 3 | 5440700 |
| D4 | D408 | Ship | 3 | 5440800 |
| D | D5 | Deliver Subscription | 2 | 5450000 |
| D5 | D501 | Create (Re-)Order | 3 | 5450100 |
| D5 | D502 | Route Order | 3 | 5450200 |
| D5 | D503 | Confirm Order | 3 | 5450300 |
| D5 | D504 | Record Delivery/Enablement | 3 | 5450400 |
| D5 | D505 | Create Consolidated Invoice | 3 | 5450500 |
| FAO | P | Plan | 1 | 7100000 |
| P | P1 | Plan Finance | 2 | 7110000 |
| P | P2 | Plan Budgets | 2 | 7120000 |
| P | P4 | Plan Financial Forecast | 2 | 7140000 |
| FAO | T | Transact Treasury | 1 | 7200000 |
| FAO | A | Account | 1 | 7300000 |
| A | A2 | Tax Accounting | 2 | 7320000 |
| FAO | R | Report | 1 | 7400000 |