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|default=No metrics identified | |default=No metrics identified | ||
}}</div> | }}</div> | ||
| ID | Name | Level | x |
|---|---|---|---|
| Q2C | Quote-to-Cash | 2 | Q2C |
| LSP | Logistics Service Provider | 0 | LSP |
| SM | Shipping Mode | 0 | SM |
| CPQ | Configure, Price & Quote Software | 0 | CPQ |
| ERP(S) | Enterprise Resource Planning System | 1 | ERP(S) |
| SOX | Sarbanes-Oxley Act of 2002 | 0 | SOX |
| Factoring | Accounts Receivable Factoring | 0 | Factoring |
| S&OP | Sales & Operations Planning | 0 | S&OP |
| WMS | Warehouse Management System | 2 | WMS |
| MRP | Material Requirements Planning | 3 | MRP |
| PP&S | Pick, Pack & Ship | 0 | PP&S |
| VMI | Vendor Managed Inventory | 0 | VMI |
| HRM(S) | Human Resources Management System | 1 | HRM(S) |
| CSCE | Statement of Changes in Equity | 0 | CSCE |
| TLC | Total Landed Cost | 0 | TLC |
| B2B | Business-to-Business | 0 | B2B |
| MES | Manufacturing Execution System | 2 | MES |
| IFRS | International Financial Reporting Standards | 0 | IFRS |
| INV | Inventory | 1 | INV |
| GRC | Governance, Risk & Compliance | 0 | GRC |
| KRI | Key Risk Indicator | 0 | KRI |
| MRP-II | Manufacturing Resource Planning | 2 | MRP-II |
| STO | Stock Transfer Order | 0 | STO |
| D&D | Demurrage and Detention | 0 | D&D |
| SCCS | Supply Chain Configuration Strategy | 1 | SCCS |
| RFQ | Request for Quote | 0 | RFQ |
| SOD | Segregation of Duties | 0 | SOD |
| B2G | Business-to-Government | 0 | B2G |
| INCO | Incoterms | 0 | INCO |
| E2E | End-to-End | 1 | E2E |
| LIFO | Last In, First Out | 0 | LIFO |
| ABC | ABC Analysis | 1 | ABC |
| AWB | Air Waybill | 0 | AWB |
| MRO | Maintenance, Repair and Overhaul | 0 | MRO |
| Order | Order | Order | |
| LIMS | Laboratory Information Management System | 2 | LIMS |
| Kanban | Kanban | 3 | Kanban |
| UNGHS | Globally Harmonized System of Classification and Labeling of Chemicals | 0 | UNGHS |
| B2C | Business-to-Customer | 0 | B2C |
| DPL | Denied Party List | 0 | DPL |
| Load | Load type | 0 | Load |
| B2E | Business-to-Employee | 0 | B2E |
| C2C | Consumer-to-Consumer | 0 | C2C |
| CP | Commodity Profile | 0 | CP |
| SFA | Sales Force Automation | 2 | SFA |
| OE | Order Engineering | 1 | OE |
| SFCS | Shop Floor Control System | 2 | SFCS |
| CRM(S) | Customer Relationship Management System | 1 | CRM(S) |
| FSN | Field Safety Notice | 0 | FSN |
| Depreciation | Depreciation | 0 | Depreciation |
| H2R | Hire-to-Separation | 1 | H2R |
| EPS | Earnings per Share | 0 | EPS |
| FF&S | Form, Fit & Seal | 0 | FF&S |
| Min/Max | Min/Max | 0 | Min/Max |
| IFRS02 | IFRS 2 Share-based Payment | 1 | IFRS02 |
| IFRS03 | IFRS 3 Business Combinations | 1 | IFRS03 |
| IFRS04 | IFRS 4 Insurance Contracts | 1 | IFRS04 |
| IFRS07 | IFRS 7 Disclosures | 1 | IFRS07 |
| IFRS09 | IFRS 9 Financial Instruments | 1 | IFRS09 |
| IFRS11 | IFRS 11 Joint Arrangements | 1 | IFRS11 |
| IFRS13 | IFRS 13 Fair Value Measurement | 1 | IFRS13 |
| IFRS15 | IFRS 15 Revenue | 1 | IFRS15 |
| IFRS16 | IFRS 16 Leases | 1 | IFRS16 |
| IFRS17 | IFRS 17 Insurance Contracts | 1 | IFRS17 |
| CFR | Cost and Freight (Destination Port) | 1 | CFR |
| CIF | Cost, Insurance and Freight (Destination Port) | 1 | CIF |
| CIP | Carriage and Insurance Paid To (Destination) | 1 | CIP |
| CPT | Carrier Paid To (Destination) | 1 | CPT |
| DAP | Delivered at Place (Destination) | 1 | DAP |
| DAT | Delivered at Terminal (Destination or Destination Port) | 1 | DAT |
| DDP | Delivered Duty Paid (Destination) | 1 | DDP |
| EXW | Ex Works (Origin) | 1 | EXW |
| FAS | Free Alongside Ship (Departure Port) | 1 | FAS |
| SO | Sales Order | 1 | SO |
| COO | Certificate of Origin | 1 | COO |
| GI | Goods Issue | 1 | GI |
| BOL | Bill of Lading | 1 | BOL |
| ATP | Available-To-Promise | 1 | ATP |
| JIT | Just-In-Time | 1 | JIT |
| P2P | Plan-to-Produce | 1 | P2P |
| COC | Certificate of Compliance | 1 | COC |
| Quote | Quotation | 1 | Quote |
| A2R | Acquire-to-Retire | 1 | A2R |
| O2C | Order-to-Cash | 1 | O2C |
| SOC | Order Confirmation | 1 | SOC |
| MTS | Make-to-Stock | 2 | MTS |
| Consignor | Consignor | 1 | Consignor |
| EDI | Electronic Data Interchange | 1 | EDI |
| F2P | Forecast-to-Plan | 1 | F2P |
| RFP | Request for Proposal | 1 | RFP |
| REQ | Requisition | 1 | REQ |
| RM | Raw Material | 2 | RM |
| GR | Goods Receipt | 1 | GR |
| DRP-II | Distribution Resource Planning | 1 | DRP-II |
| POD | Proof of Delivery | 1 | POD |
| COA | Certificate of Analysis | 1 | COA |
| WO | Work Order | 1 | WO |
| CEP | Courier Express and Parcel | 1 | CEP |
| R2R | Record-to-Report | 1 | R2R |
| CRSD | Customer Requested Shipment Date | 1 | CRSD |
| Generic Stock | Generic Stock | 1 | Generic Stock |
| ASN | Advance Shipment Notice | 1 | ASN |
| BOM | Bill of Materials | 1 | BOM |
| MOU | Memorandum of Understanding | 1 | MOU |
| LCL | Less-Than-Container Load | 1 | LCL |
| Shipper | Shipper | 1 | Shipper |
| Retail | Retail | 1 | Retail |
| FSU | Freight Status Update | 1 | FSU |
| S2P | Source-to-Pay | 1 | S2P |
| RFI | Request for Information | 1 | RFI |
| IR | Information Received | 2 | IR |
| I2O | Inquiry-to-Order | 1 | I2O |
| ACK | Order Acknowledgment | 1 | ACK |
| PO | Purchase Order | 1 | PO |
| FCA | Free Carrier (Carrier) | 1 | FCA |
| IAS08 | IAS 8 Accounting Policies, Changes in Estimates & Errors | 1 | IAS08 |
| IAS16 | IAS 16 Property, Plant & Equipment | 1 | IAS16 |
| IAS17 | IAS 17 Leases* | 1 | IAS17 |
| IAS20 | IAS 20 Accounting for Government Grants & Assistance | 1 | IAS20 |
| IAS21 | IAS 21 Effects of Foreign Exchange Rates | 1 | IAS21 |
| IAS28 | IAS 28 Investments in Associates & Joint Ventures | 1 | IAS28 |
| IAS32 | IAS 32 Presentation | 1 | IAS32 |
| IAS36 | IAS 36 Impairment of Assets | 1 | IAS36 |
| IAS37 | IAS 37 Provisions, Contingent Liabilities & Contingent Assets | 1 | IAS37 |
| IAS38 | IAS 38 Intangible Assets | 1 | IAS38 |
| IAS39 | IAS 39 Recognition & Measurement* | 1 | IAS39 |
| IAS41 | IAS 41 Agriculture | 1 | IAS41 |
| FOB | Free On Board (Departure Port) | 1 | FOB |
| 110 | EDI 110 Air Freight Details and Invoice | 3 | 110 |
| DP1 | Perfect Order Ratio | 1 | DP1 |
| DP11 | Orders Damage Free Ratio | 2 | DP11 |
| DP12 | Orders Defect Free Ratio | 2 | DP12 |
| DP13 | Orders On-time Ratio | 2 | DP13 |
| DP14 | Orders In-full Ratio | 2 | DP14 |
| DP15 | Error-free Documentation Ratio | 2 | DP15 |
| 180 | EDI 180 Return Merchandise Authorization and Notification | 3 | 180 |
| 2WM | Two-Way Matching | 2 | 2WM |
| PQQ | Pre-Qualification Questionnaire | 2 | PQQ |
| JIS | Just-In-Sequence | 2 | JIS |
| E-BOM | Engineering BOM | 2 | E-BOM |
| CRDD | Customer Requested Delivery Date | 1 | CRDD |
| SOS | Special Order Service | 2 | SOS |
| WIP | Work-in-Process | 2 | WIP |
| DRP | Distribution Requirements Planning | 2 | DRP |
| XDK | Cross-Docking | 2 | XDK |
| FEFO | First Expired, First Out (FEFO) | 2 | FEFO |
| MTO | Make-to-Order | 2 | MTO |
| EOL | End-of-Life | 2 | EOL |
| COTD | Complete & On-Time Delivery | 2 | COTD |
| P-BOM | Planning BOM | 2 | P-BOM |
| M-BOM | Manufacturing BOM | 2 | M-BOM |
| FIFO | First In, First Out | 2 | FIFO |
| PU | Picked Up | 2 | PU |
| M4SC | Management for Supply Chain | 1 | M4SC |
| 204 | EDI 204 Motor Carrier Load Tender | 3 | 204 |
| RS1 | Order Cycle Time | 1 | RS1 |
| RS11 | Planning Frequency | 2 | RS11 |
| RS12 | Deliver Cycle Time | 2 | RS12 |
| RS13 | Make Cycle Time | 2 | RS13 |
| 214 | EDI 214 Transportation Carrier Status Update | 3 | 214 |
| RS14 | Sourcing Cycle Time | 2 | RS14 |
| RS2 | Order Fill Rate | 1 | RS2 |
| RS21 | Stock Out Ratio | 2 | RS21 |
| RS22 | Order Processing Delays | 2 | RS22 |
| ORDRSP | EDIFACT Purchase Order Response (ORDRSP) | 3 | ORDRSP |
| DELJIT | EDIFACT Delivery Just-In-Time (DELJIT) | 3 | DELJIT |
| IFTSTA | EDIFACT Instruction (IFTSTA) | 3 | IFTSTA |
| IFTMBP | EDIFACT Provisional Booking (IFTMBP) | 3 | IFTMBP |
| RECADV | EDIFACT Receiving Advice (RECADV) | 3 | RECADV |
| PTO | Package-to-Order | 3 | PTO |
| DESADV | EDIFACT Dispatch Advice (DESADV) | 3 | DESADV |
| CTO | Configure-To-Order | 3 | CTO |
| FG | Finished Goods | 2 | FG |
| IFTMBC | EDIFACT Booking Confirmation (IFTMBC) | 3 | IFTMBC |
| ETO | Engineer-to-Order | 2 | ETO |
| CONTRL | EDIFACT Syntax and Service Report (CONTRL) | 3 | CONTRL |
| IFTMCS | EDIFACT Instruction Contract Status (IFTMCS) | 3 | IFTMCS |
| INVOIC | EDIFACT Invoice (INVOIC) | 3 | INVOIC |
| IFTMAN | EDIFACT Arrival Notice (IFTMAN) | 3 | IFTMAN |
| 3WM | Three-Way Matching | 2 | 3WM |
| IFTMIN | EDIFACT Instruction (IFTMIN) | 3 | IFTMIN |
| ORDERS | EDIFACT Purchase Order (ORDERS) | 3 | ORDERS |
| ATO | Assemble-to-Order | 3 | ATO |
| IFTMBF | EDIFACT Firm Booking (IFTMBF) | 3 | IFTMBF |
| IT | In Transit | 2 | IT |
| 300 | EDI 300 Reservation/Booking Request (Ocean) | 3 | 300 |
| 301 | EDI 301 Booking Confirmation (Ocean) | 3 | 301 |
| 304 | EDI 304 Shipping Instructions (Ocean) | 3 | 304 |
| 309 | EDI 309 Customs Manifest | 3 | 309 |
| 310 | EDI 310 Freight Receipt and Invoice (Ocean) | 3 | 310 |
| C205 | Submit Proposal | 3 | C205 |
| 4WM | Four-Way Matching | 2 | 4WM |
| RL | Reverse Logistics | 2 | RL |
| OSDD | Original Scheduled Delivery Date | 1 | OSDD |
| OD | Out for Delivery | 2 | OD |
| CO | Cost | 0 | CO |
| SCM | Supply Chain Management | 0 | SCM |
| RL1 | Commercial Return | 3 | RL1 |
| CO1 | Supply Chain Costs | 1 | CO1 |
| CO11 | Cost of Goods Sold | 2 | CO11 |
| A1 | Align Strategy | 2 | A1 |
| A108 | Define Supply Chain Network | 3 | A108 |
| CO111 | Direct Material Costs | 3 | CO111 |
| CO112 | Direct Labor Costs | 3 | CO112 |
| CO12 | Distribution Costs | 2 | CO12 |
| A2 | Align Network | 2 | A2 |
| A202 | Define Supply Chain Network | 3 | A202 |
| CO121 | Order Management Cost | 3 | CO121 |
| A210 | Define To-Be Supply Chain Network | 3 | A210 |
| CO122 | Fulfillment Cost | 3 | CO122 |
| CO13 | Other Operational Expenses | 2 | CO13 |
| A3 | Align Processes | 2 | A3 |
| A4 | Align Resources | 2 | A4 |
| RL2 | Byproduct Return | 3 | RL2 |
| RL3 | Quality Control Return | 3 | RL3 |
| RL4 | Surplus Return | 3 | RL4 |
| RL5 | Warranty Return | 3 | RL5 |
| RL6 | Service Return | 3 | RL6 |
| RL7 | Recall Return | 3 | RL7 |
| RL8 | End-Of-Use Return | 3 | RL8 |
| DL | Delivered | 2 | DL |
| CE | Circular Economics | 2 | CE |
| AE | Asset Efficiency | 0 | AE |
| AE1 | Cash Conversion Cycle | 1 | AE1 |
| 511 | EDI 511 Requisition | 3 | 511 |
| AE11 | Days Receivables Outstanding | 2 | AE11 |
| AE111 | On-time Receipts Ratio | 3 | AE111 |
| AE112 | Late Receipts Ratio | 3 | AE112 |
| AE113 | Uncollectable Receivables Ratio | 3 | AE113 |
| AE12 | Days of Inventory | 2 | AE12 |
| AE121 | Days of Raw Materials Inventory | 3 | AE121 |
| AE122 | Days of WIP Inventory | 3 | AE122 |
| AE1222 | Work-in-Process Inventory - Restricted | 4 | AE1222 |
| AE1223 | Work-in-Process Inventory - Blocked | 4 | AE1223 |
| AE123 | Days of Finished Goods Inventory | 3 | AE123 |
| AE13 | Days Payables Outstanding | 2 | AE13 |
| AE131 | Early Payments Ratio | 3 | AE131 |
| AE132 | On-time Payments Ratio | 3 | AE132 |
| AE133 | Late Payments Ratio | 3 | AE133 |
| AE134 | Duplicate Payments Ratio | 3 | AE134 |
| AE2 | Fixed Asset Turns | 1 | AE2 |
| S0 | Strategic Sourcing | 2 | S0 |
| S1 | Source-to-Replenish | 2 | S1 |
| S2 | Source-to-Order | 2 | S2 |
| S203 | Receive | 3 | S203 |
| S204 | Unload | 3 | S204 |
| S207 | Transfer | 3 | S207 |
| S3 | Source-to-Engineering-Order | 2 | S3 |
| S4 | Source Returns | 2 | S4 |
| M | Make | 1 | M |
| M2 | Make-to-Order | 2 | M2 |
| D | Deliver | 1 | D |
| D1 | Deliver-From-Stock | 2 | D1 |
| D204 | Schedule Transportation | 3 | D204 |
| D207 | Pick | 3 | D207 |
| D208 | Pack | 3 | D208 |
| D209 | Load | 3 | D209 |
| CSDD | Current Scheduled Delivery Date | 1 | CSDD |
| SD | Sustainability | 0 | SD |
| SD1 | Environmental Sustainability Ratio | 1 | SD1 |
| SD11 | Intake Sustainability Ratio | 2 | SD11 |
| SD12 | Recovery Ratio | 2 | SD12 |
| SD13 | Output Sustainability Ratio | 2 | SD13 |
| 810 | EDI 810 Invoice | 3 | 810 |
| 850 | EDI 850 Purchase Order | 3 | 850 |
| 855 | EDI 855 Purchase Order Acknowledgement | 3 | 855 |
| 856 | EDI 856 Ship Notice/Manifest (ASN) | 3 | 856 |
| 861 | EDI 861 Receiving Advice | 3 | 861 |
| 862 | EDI 862 Shipping Schedule | 3 | 862 |
| 990 | EDI 990 Load Tender Response | 3 | 990 |
| 997 | EDI 997 Functional Acknowledgment | 3 | 997 |