Difference between revisions of "All/ProcessMetricLinks"

Revision as of 16:28, 11 November 2021

Metric(s)

ID	Link	Parent	Name	Level
Q2C	O2C		Quote-to-Cash	2
LSP	Logistics		Logistics Service Provider	0
SM			Shipping Mode	0
CPQ			Configure, Price & Quote Software	0
ERP(S)		EAS	Enterprise Resource Planning System	1
SOX	GRC		Sarbanes-Oxley Act of 2002	0
Factoring	AR		Accounts Receivable Factoring	0
S&OP			Sales & Operations Planning	0
WMS		ERP(S)	Warehouse Management System	2
MRP	MRP-II RS1 CO1 AE1	MRP-II	Material Requirements Planning	3
OP	SOC ATP		Order Promising	0
PP&S			Pick, Pack & Ship	0
VMI	Consignment Outsourced Warehousing Supplier Financing		Vendor Managed Inventory	0
HRM(S)		EAS	Human Resources Management System	1
CSCE	FA IFRS		Statement of Changes in Equity	0
TLC	S1 S2 S3 CO111 CO1111 CO1112 CO1113		Total Landed Cost	0
B2B			Business-to-Business	0
MES		ERP(S)	Manufacturing Execution System	2
IFRS	Income Expense Asset Liability Equity CO AE AE2 CO1 CO11 CO12 CO13 R2R CSCI CSFP CSCF CSCE		International Financial Reporting Standards	0
INV	ABC FSN GOLF HML S-OS VED XYZ FIFO FEFO LIFO MTS SKU AE12 AE121 AE122 AE123		Inventory	1
GRC	SOX SOD SCRM GRC3 GRC4		Governance, Risk & Compliance	0
KRI			Key Risk Indicator	0
MRP-II	MRP RS1 RS2 CO1 AE1	ERP(S)	Manufacturing Resource Planning	2
STO	943 944		Stock Transfer Order	0
D&D			Demurrage and Detention	0
SCCS	MTS MTO ETO RL CE		Supply Chain Configuration Strategy	1
RFQ	Quote		Request for Quote	0
SOD			Segregation of Duties	0
B2G			Business-to-Government	0
INCO			Incoterms	0
E2E			End-to-End	1
LIFO			Last In, First Out	0
ABC	INV RM WIP FG		ABC Analysis	1
AWB	BOL		Air Waybill	0
MRO	RL6		Maintenance, Repair and Overhaul	0
Order	PO SO		Order
LIMS		ERP(S)	Laboratory Information Management System	2
Kanban	JIT Lean		Kanban	3
UNGHS	SDS HazMat UNGHS/Pictograms		Globally Harmonized System of Classification and Labeling of Chemicals	0
B2C	Retail		Business-to-Customer	0
DPL			Denied Party List	0
Load			Load type	0
B2E			Business-to-Employee	0
C2C			Consumer-to-Consumer	0
CP			Commodity Profile	0
SFA		CRM	Sales Force Automation	2
OE	ETO		Order Engineering	1
SFCS		ERP	Shop Floor Control System	2
CRM(S)		EAS	Customer Relationship Management System	1
FSN	Risk		Field Safety Notice	0
Depreciation	PP&E		Depreciation	0
H2R	HRM(S)	E2E	Hire-to-Separation	1
PaaS	CE		Product-As-A-Service	1
EPS	CO11 Depreciation Interest Taxes CO13		Earnings per Share	0
FF&S			Form, Fit & Seal	0
Min/Max			Min/Max	0
SCN	A108 A202 A210		Supply Chain Network	0
IFRS01	X	IFRS	IFRS 1 First-time Adoption	1
IFRS02		IFRS	IFRS 2 Share-based Payment	1
IFRS03	M&A IAS38	IFRS	IFRS 3 Business Combinations	1
IFRS04		IFRS	IFRS 4 Insurance Contracts	1
IFRS05	F:CSFP	IFRS	IFRS 5 Non-current Assets Held for Sale	1
IFRS06	IAS08 IAS36	IFRS	IFRS 6 Mineral Resources Exploration & Evaluation	1
IFRS07	CSFP CSCI	IFRS	IFRS 7 Disclosures	1
IFRS09	AE	IFRS	IFRS 9 Financial Instruments	1
IFRS10	CSCI CSCF CSFP	IFRS	IFRS 10 Consolidated Financial Statements	1
IFRS11		IFRS	IFRS 11 Joint Arrangements	1
IFRS13	CSFP	IFRS	IFRS 13 Fair Value Measurement	1
IFRS15	CSCF	IFRS	IFRS 15 Revenue	1
IFRS16	CSFP	IFRS	IFRS 16 Leases	1
IFRS17	X IFRS09 IFRS04	IFRS	IFRS 17 Insurance Contracts	1
CFR		INCO	Cost and Freight (Destination Port)	1
CIF		INCO	Cost, Insurance and Freight (Destination Port)	1
CIP		INCO	Carriage and Insurance Paid To (Destination)	1
CPT		INCO	Carrier Paid To (Destination)	1
DAP		INCO	Delivered at Place (Destination)	1
DAT		INCO	Delivered at Terminal (Destination or Destination Port)	1
DDP		INCO	Delivered Duty Paid (Destination)	1
EXW		INCO	Ex Works (Origin)	1
FAS		INCO	Free Alongside Ship (Departure Port)	1
SO	Order	T-DOC	Sales Order	1
COO		T-DOC	Certificate of Origin	1
GI			Goods Issue	1
BOL	104 211 404 858 IFTMCS	T-DOC	Bill of Lading	1
ATP	DP13	OP	Available-To-Promise	1
JIT	MTO Kanban SMED TQM Kaizen Jidoka TOC JIC JIS		Just-In-Time	1
P2P		E2E	Plan-to-Produce	1
COC		T-DOC	Certificate of Compliance	1
Quote	RFP RFQ	T-DOC	Quotation	1
A2R		E2E	Acquire-to-Retire	1
O2C	RS1	E2E	Order-to-Cash	1
SOC	DP13	T-DOC	Order Confirmation	1
Invoice	810 INVOIC	T-DOC	Invoice	1
MTS	MTO ETO RL CE	SCCS	Make-to-Stock	2
Consignor			Consignor	1
EDI			Electronic Data Interchange	1
F2P	S&OP	E2E	Forecast-to-Plan	1
RFP			Request for Proposal	1
REQ	PO STO WO BP 511	T-DOC	Requisition	1
RM	CSFP	INV	Raw Material	2
GR			Goods Receipt	1
DRP-II	DRP RS1 RS2 CO1 AE1		Distribution Resource Planning	1
POD	861 RECADV	T-DOC	Proof of Delivery	1
COA		T-DOC	Certificate of Analysis	1
PLC	EOL LOD		Product Life Cycle	1
WO	REQ		Work Order	1
CEP		Load	Courier Express and Parcel	1
R2R		E2E	Record-to-Report	1
CRSD		Dates	Customer Requested Shipment Date	1
Generic Stock	M D Sales Order Stock		Generic Stock	1
ASN	856 DESADV	T-DOC	Advance Shipment Notice	1
BOM			Bill of Materials	1
MOU		T-DOC	Memorandum of Understanding	1
LCL		Load	Less-Than-Container Load	1
Shipper			Shipper	1
Retail	B2C		Retail	1
FSU	214 IFTSTA IR PU IT OD DL	T-DOC	Freight Status Update	1
S2P	S1 S2 S3 RL CE S4 MTS MTO ETO	E2E	Source-to-Pay	1
P2M	DC WHSE	E2E	Plan-to-Move	1
RFI			Request for Information	1
IR	CEP	FSU	Information Received	2
I2O	RFQ	E2E	Inquiry-to-Order	1
ACK	855 ORDRSP	T-DOC	Order Acknowledgment	1
PO	850 ORDERS P2P	T-DOC	Purchase Order	1
FCA		INCO	Free Carrier (Carrier)	1
DP	Quality		Dependability	0
IAS01	CSFP CSCI CSCE CSCF X	IFRS	IAS 1 Presentation of Financial Statements	1
IAS02	FIFO INV	IFRS	IAS 2 Inventories	1
IAS07	CSCF	IFRS	IAS 7 Statement of Cash Flows	1
IAS08		IFRS	IAS 8 Accounting Policies, Changes in Estimates & Errors	1
IAS11	IFRS15 X	IFRS	IAS 11 Construction Contracts*	1
IAS12	Tax	IFRS	IAS 12 Income Taxes	1
IAS16	Depreciation IAS36 PP&E	IFRS	IAS 16 Property, Plant & Equipment	1
IAS17	IFRS16	IFRS	IAS 17 Leases*	1
IAS18	IFRS15 Revenue	IFRS	IAS 18 Revenue*	1
IAS19	IFRS02 IAS37 H2R	IFRS	IAS 19 Employee Benefits	1
IAS20	IAS08 X	IFRS	IAS 20 Accounting for Government Grants & Assistance	1
IAS21		IFRS	IAS 21 Effects of Foreign Exchange Rates	1
IAS23	PP&E	IFRS	IAS 23 Borrowing Costs	1
IAS24	H2R	IFRS	IAS 24 Related Party Disclosures	1
IAS26	H2R	IFRS	IAS 26 Retirement Benefit Plans	1
IAS27	Subsidiary JV IFRS09 IAS28	IFRS	IAS 27 Separate Financial Statements	1
IAS28	IFRS11 JV	IFRS	IAS 28 Investments in Associates & Joint Ventures	1
IAS29	IAS21	IFRS	IAS 29 Hyper-inflationary Economies	1
IAS32	IFRS09 IAS39 IFRS07 EPS	IFRS	IAS 32 Presentation	1
IAS33	EPS	IFRS	IAS 33 Earnings per Share	1
IAS36	IFRS09 IAS41 IAS16 IAS38 PP&E CSFP	IFRS	IAS 36 Impairment of Assets	1
IAS37	CSFP	IFRS	IAS 37 Provisions, Contingent Liabilities & Contingent Assets	1
IAS38	IFRS03	IFRS	IAS 38 Intangible Assets	1
IAS39	IFRS09 IFRS17 IAS32 IFRS07	IFRS	IAS 39 Recognition & Measurement*	1
IAS40	IAS17 IFRS13	IFRS	IAS 40 Investment Property	1
IAS41	IAS16 IAS20 PP&E	IFRS	IAS 41 Agriculture	1
FOB		INCO	Free On Board (Departure Port)	1
110	IFTMCS EDI	X12	EDI 110 Air Freight Details and Invoice	3
DP1		DP	Perfect Order Ratio	1
DP11		DP1	Orders Damage Free Ratio	2
DP12	DOA	DP1	Orders Defect Free Ratio	2
DP13	CSDD OSDD CRDD COTD D&D OTIF	DP1	Orders On-time Ratio	2
DP14	COTD	DP1	Orders In-full Ratio	2
DP15		DP1	Error-free Documentation Ratio	2
180	EDI	X12	EDI 180 Return Merchandise Authorization and Notification	3
2WM		IV	Two-Way Matching	2
PQQ		RFP	Pre-Qualification Questionnaire	2
JIS	JIT DELJIT D204 ASN D207 D208 D209 S203 S204 S207 CTO MTO	JIT	Just-In-Sequence	2
E-BOM	BOM P-BOM M-BOM	BOM	Engineering BOM	2
CRDD	CRSD	Dates	Customer Requested Delivery Date	1
SOS		Retail	Special Order Service	2
WIP	CSFP	INV	Work-in-Process	2
DRP	DRP-II RS1 CO1 AE1	DRP-II	Distribution Requirements Planning	2
XDK	DC CO12 RS12		Cross-Docking	2
FEFO	Generic Stock MTS	Retail	First Expired, First Out (FEFO)	2
MTO	S2 M2 ATO BTO CTO PTO Customization Postponement SOS Tailored services	SCCS	Make-to-Order	2
EOL		PLC	End-of-Life	2
COTD	DP13 DP14		Complete & On-Time Delivery	2
P-BOM	BOM	BOM	Planning BOM	2
M-BOM	BOM P-BOM E-BOM	BOM	Manufacturing BOM	2
FIFO	MTS	Retail	First In, First Out	2
PU	CEP	FSU	Picked Up	2
M4SC	A1 A2 A3 A4 SCM		Management for Supply Chain	1
204	EDI	X12	EDI 204 Motor Carrier Load Tender	3
210	EDI	X12	EDI 210 Motor Carrier Freight Invoice	3
RS1	EXW FCA FAS FOB CPT CIF CFR DAT CIP DAP DDP O2C	RS	Order Cycle Time	1
RS11		RS1	Planning Frequency	2
RS12	D O2C D1	RS1	Deliver Cycle Time	2
RS13	M D O2C	RS1	Make Cycle Time	2
214	FSU IFTSTA EDI	X12	EDI 214 Transportation Carrier Status Update	3
RS14	S1 S4 S2 S3 M D	RS1	Sourcing Cycle Time	2
RS2		RS	Order Fill Rate	1
RS21		RS2	Stock Out Ratio	2
RS22		RS2	Order Processing Delays	2
ORDRSP	ACK SOC 850 EDI	EDIFACT	EDIFACT Purchase Order Response (ORDRSP)	3
DELJIT	JIT 862 EDI	EDIFACT	EDIFACT Delivery Just-In-Time (DELJIT)	3
IFTSTA	FSU 304 EDI	EDIFACT	EDIFACT Instruction (IFTSTA)	3
IFTMBP	300 EDI IFTMBF	EDIFACT	EDIFACT Provisional Booking (IFTMBP)	3
RECADV	POD EDI	EDIFACT	EDIFACT Receiving Advice (RECADV)	3
PTO		MTO	Package-to-Order	3
DESADV	ASN 856 EDI	EDIFACT	EDIFACT Dispatch Advice (DESADV)	3
CTO		MTO	Configure-To-Order	3
FG	CSFP	INV	Finished Goods	2
IFTMBC	301 EDI	EDIFACT	EDIFACT Booking Confirmation (IFTMBC)	3
ETO	MTO MTS RL OE	SCCS	Engineer-to-Order	2
CONTRL	FA 997 EDI	EDIFACT	EDIFACT Syntax and Service Report (CONTRL)	3
IFTMCS	BOL 110 211 310 EDI	EDIFACT	EDIFACT Instruction Contract Status (IFTMCS)	3
CUSDEC	309 EDI	EDIFACT	EDIFACT Customs Declaration (CUSDEC)	3
OSSD	SOC	Dates	Original Scheduled Shipment Date	1
INVOIC	Invoice 810 EDI	EDIFACT	EDIFACT Invoice (INVOIC)	3
IFTMAN	861 EDI	EDIFACT	EDIFACT Arrival Notice (IFTMAN)	3
3WM		IV	Three-Way Matching	2
IFTMIN	304 EDI	EDIFACT	EDIFACT Instruction (IFTMIN)	3
ORDERS	PO 850 EDI	EDIFACT	EDIFACT Purchase Order (ORDERS)	3
3PL	FF	LSP	Third-Party Logistics	1
ATO		MTO	Assemble-to-Order	3
IFTMBF	300 EDI	EDIFACT	EDIFACT Firm Booking (IFTMBF)	3
CUSEXP	304 EDI	EDIFACT	EDIFACT Customs Express Consignment Declaration (CUSEXP)	3
IT	CEP	FSU	In Transit	2
300	IFTMBP IFTMBF EDI	X12	EDI 300 Reservation/Booking Request (Ocean)	3
301	300 IFTMBC EDI	X12	EDI 301 Booking Confirmation (Ocean)	3
SOX302	SOX GRC		Corporate Responsibility for Financial Reports (SOX 302)	2
303	EDI	X12	EDI 303 Booking Cancellation (Ocean)	3
304	IFTMIN EDI	X12	EDI 304 Shipping Instructions (Ocean)	3
309	EDI	X12	EDI 309 Customs Manifest	3
310	IFTMCS EDI	X12	EDI 310 Freight Receipt and Invoice (Ocean)	3
P	CSF S&OP F2P I2O	SSO	Plan	1
312	IFTMAN EDI	X12	EDI 312 Arrival Notice (Ocean)	3
P2	CRM(S)	P	Plan Sell	2
P201	CRM(S)	P2	Gather Sales Data	3
P206	CRM(S)	P2	Publish Quota & Incentives	3
315	IFTMAN EDI	X12	EDI 315 Status Details (Ocean)	3
S	SFA CRM(S) RFP RFI Funnel MOFU	SSO	Sell	1
S1	I2O RFP Lead	S	Sell on Standard Terms	2
S2	RFP	S	Sell by Proposal	2
323	IFTSAI EDI	X12	EDI 323 Vessel Schedule and Itinerary (Ocean)	3
S3	I2O RFP	S	Sell Custom Solution	2
S4	I2O RFP	S	Sell Renewal	2
S401	I2O	S4	Initiate Renewal	3
S402	I2O	S4	Schedule Renewal	3
S403	I2O	S4	Notify Customer	3
S404	I2O	S4	Refresh Customer Needs	3
S405	I2O	S4	Develop Solution	3
S406	I2O	S4	Present Solution	3
S407	I2O	S4	Review Feedback	3
C	RFQ CPQ I2O RFP BOFU Funnel	SSO	Contract	1
C1	I2O O2C DPL PTC RFQ	C	Contract Standard Terms	2
C101	DPL	C1	Receive Request	3
C105	ESIG MOU	C1	Obtain Signatures	3
C106	ERP(S) CPQ I2O Q2C CRM(S)	C1	Release Contract	3
C2	CPQ I2O Q2C DPL RFP	C	Contract by Proposal	2
C201	RFP CPQ I2O Q2C DPL	C2	Receive Request	3
C202	CPQ I2O Q2C DPL RFP	C2	Initiate Proposal	3
C203	CPQ I2O Q2C RFP C205	C2	Develop Proposal	3
C204	CPQ I2O Q2C DPL RFP	C2	Obtain Approvals	3
C205	CPQ I2O Q2C RFP	C2	Submit Proposal	3
C206	CPQ I2O Q2C RFP	C2	Refine & Negotiate	3
C207	CPQ I2O Q2C MOU RFP	C2	Obtain Signatures	3
C208	CPQ I2O Q2C RFP CRM(S)	C2	Release Contract	3
C3	I2O DPL RFP CPQ	C	Contract Custom Solution	2
C4	I2O RFP RFQ	C	Contract Renewal	2
C401	I2O	C4	Receive Request	3
C402	I2O	C4	Develop Renewal	3
C403	I2O	C4	Present Renewal	3
C404	I2O	C4	Negotiate	3
C405	I2O	C4	Obtain Signatures	3
C406	I2O	C4	Update Contract	3
A	I2Q CRM(S)	SSO	Assist	1
A1	I2Q CRM(S)	A	Assist with Inquiry	2
A2	CRM	A	Assist with Claim	2
A3	CRM(S)	A	Assist with Custom Solution	2
A4	FSN CRM(S)	A	Assist with Advisory	2
4WM		IV	Four-Way Matching	2
RL	MRO	SCCS	Reverse Logistics	2
OSDD	SOC	Dates	Original Scheduled Delivery Date	1
OD	CEP	FSU	Out for Delivery	2
CO			Cost	0
SCM	M4SC		Supply Chain Management	0
SOX404	SOX GRC		Management Assessment Of Internal Controls (SOX 404)	2
RL1		RL	Commercial Return	3
CO1	CSCI	CO	Supply Chain Costs	1
CO11	CSCI	CO1	Cost of Goods Sold	2
A1	SCCS MTS MTO ETO RL	A	Align Strategy	2
A101	BMC 1PBS	A1	Analyze Business Plan	3
A102	SCO	A1	Discover Supply Chains	3
A103	SCS B2B B2C B2E B2G C2C MTS MTO ETO RL SCO	A1	Segment Supply Chains	3
A104	SPM	A1	Prioritize Supply Chains	3
A105	SWOT PESTLE	A1	Analyze Competitive Landscape	3
A106	OR-SCO RACI DACI RAPID	A1	Perform Supply Chain Organizational Analysis	3
A107	SAM	A1	Analyze Strategic Market Priorities	3
A108	Geographic Map Logical Material Flow Diagram VSM CODP	A1	Define Supply Chain Network	3
A109	MTO MTS	A1	Define Scorecard	3
CO111	TLC TLC OM	CO11	Direct Material Costs	3
A111	KPI	A1	Benchmark Supply Chain	3
A112	RACI	A1	Perform Metrics Organizational Analysis	3
A113	MTO BP MTS ETO RL SCCS	A1	Identify Strategic Supply Chain Capabilities	3
A114	SWOT	A1	Develop Supply Chain Strategy	3
A115	BSM	A1	Publish Supply Chain Strategy	3
CO112	Make	CO11	Direct Labor Costs	3
CO12	OM XDK CSCI	CO1	Distribution Costs	2
A2	SCCS MTS MTO ETO RL	A	Align Network	2
A202	Geographic Map Logical Material Flow Diagram CODP DC WHSE	A2	Define Supply Chain Network	3
A203	VSM CODP	A2	Define Network Process Flow	3
A204	RAM RACI	A2	Perform Network Organizational Analysis	3
A209	RL	A2	Define Network Solutions	3
CO121	OM	CO12	Order Management Cost	3
A210	RL CODP	A2	Define To-Be Supply Chain Network	3
CO1211	OM	CO121	Order Management Labor Cost	4
CO1212	OM	CO121	Order Management Automation Cost	4
CO1213	OM	CO121	Order Management PP&E Cost	4
CO1214	GRC OM	CO121	Order Management GRC Cost	4
CO122	Logistics Cost	CO12	Fulfillment Cost	3
CO13	CSCI	CO1	Other Operational Expenses	2
A3		A	Align Processes	2
A302	E2E	A3	Document Process Flows	3
A4		A	Align Resources	2
A402	Baseline Architecture	A4	Collect Technology Data	3
A413	RL8	A4	Finalize Resource Plan	3
A414	RL8	A4	Publish Resource Plan	3
RL2		RL	Byproduct Return	3
G205	RL7	G2	Manage and Publish Policies	3
G3	Risk SCRM Risk Register	G	Manage Supply Chain Risk	2
G301	SCRM RBS SCO	G3	Define Context	3
G302	Risk Risk Register SCRM	G3	Identify Risks	3
G303	Risk Risk Register SCRM	G3	Analyze Risks	3
G304	RBT Appetite SCRM Risk Register	G3	Evaluate Risks	3
G305	SCRM Risk Register	G3	Treat Risks	3
G306	SCRM	G3	Monitor Risks	3
G4	SD SDG SD1 SD11 SD12 SD13	G	Manage Sustainability	2
G406	SD1 SD11 SD12 SD13	G4	Report and Communicate	3
RL3	QC	RL	Quality Control Return	3
RL4		RL	Surplus Return	3
RL5		RL	Warranty Return	3
RL6		RL	Service Return	3
RL7		RL	Recall Return	3
RL8		RL	End-Of-Use Return	3
DL	CEP	FSU	Delivered	2
CE		SCCS	Circular Economics	2
AE			Asset Efficiency	0
AE1	AR INV AP	AE	Cash Conversion Cycle	1
P	S&OP MRP DRP DP1 RS1 RS2 CO1 AE1 AE2 F2P	SCO	Plan	1
511	REQ EDI	X12	EDI 511 Requisition	3
AE11	AR CSFP	AE1	Days Receivables Outstanding	2
P1	RS1 RS11 RS2 AE1 AE12 AE2 CO1 CO11 CO12 S&OP F2P	P	Plan Supply Chain Operations	2
P101	RS11 DP SDF CSF F2P CO11	P1	Gather Demand Forecast	3
P102	SDF CSF RS11 CO113 DP	P1	Validate Demand Forecast	3
P103	RS11 CO113 Supply Planning	P1	Gather Supply (Resources)	3
P104	RS11 CO113 S&OP	P1	Balance Supply & Demand	3
P105	RS11 CO113 S&OP	P1	Develop Supply Chain Plan	3
P106	RS11 CO113 S&OP	P1	Publish Supply Chain Plan	3
P107	ABC RS11 CO113 S&OP	P1	Analyze Supply Chain Plan Deviations	3
AE111		AE11	On-time Receipts Ratio	3
AE112		AE11	Late Receipts Ratio	3
AE113		AE11	Uncollectable Receivables Ratio	3
AE12		AE1	Days of Inventory	2
P2	DRP MRP DRP-II MRP-II DP1 DP13 DP14 RS1 RS11 RS14 CO1 CO11 AE1 AE12 BOM P-BOM F2P	P	Plan Source	2
P201	Buy Merchandise BOM MRP DRP RS11 P-BOM	P2	Gather Sourcing Demand	3
P202	RS11 MRP DRP	P2	Gather Inventory & Schedule	3
P203	MRP DRP RS11 CO11 CO111	P2	Calculate Sourcing Plan	3
P204	REQ RS11 MRP DRP RL4	P2	Publish Sourcing Plan	3
P205	ABC RS11	P2	Analyze Source Plan Deviations	3
AE121	RM	AE12	Days of Raw Materials Inventory	3
AE122	WIP	AE12	Days of WIP Inventory	3
AE1222		AE122	Work-in-Process Inventory - Restricted	4
AE1223		AE122	Work-in-Process Inventory - Blocked	4
AE123	FG	AE12	Days of Finished Goods Inventory	3
AE13	AP	AE1	Days Payables Outstanding	2
P3	DP1 DP13 DP14 RS1 RS11 RS13 CO1 CO11 AE1 AE12 MPS MRP-II F2P	P	Plan Make	2
P301	Make MPS PP RS11	P3	Gather Demand for Make	3
P302	RS11 MPS PP	P3	Gather Inventory & Schedule	3
P303	RS11 CO11 CO112 MPS	P3	Calculate Production Plan	3
P304	MPS RS11 PP RL4	P3	Publish Production Plan	3
P305	ABC RS11	P3	Analyze Make Plan Deviations	3
AE131	AP	AE13	Early Payments Ratio	3
AE132	AP	AE13	On-time Payments Ratio	3
AE133	AP	AE13	Late Payments Ratio	3
AE134	AP	AE13	Duplicate Payments Ratio	3
P4	DC DRP-II DP1 DP13 DP14 RS1 RS11 RS12 RS2 RS21 CO1 CO12 AE1 AE12 F2P	P	Plan Deliver	2
P401	RS11	P4	Gather Delivery Demand	3
P402	Buy Make RS11	P4	Gather Inventory & Supply	3
P403	ATP RS11 RS21 RS12 DP13 DP14 AE12 AE123	P4	Calculate Delivery Plan	3
P404	RS11 RS21 RL4	P4	Publish Distribution Plan	3
P405	ABC RS11 RS21	P4	Analyze Delivery Plan Deviations	3
AE2	PP&E	AE	Fixed Asset Turns	1
S	S0 DP1 RS1 CO1 CO12 AE1 Purchasing S2P SD1	SCO	Source	1
S0	Outsourcing S2P SD1 SD11	S	Strategic Sourcing	2
S001	CP	S0	Identify Requirements	3
S002	DPL CP	S0	Analyze Supply Market	3
S003	SMA CP	S0	Develop Strategy	3
S004	DPL PQQ SD11 SD111 SD112 SD113 SD114	S0	Identify Supply Sources	3
S005	Two stage tendering RFP RFQ PTC	S0	Tender	3
S006	Two-Stage Tendering DP11 DP12 DP13 DP14 DP15 RS14 CO11 CO12 AE12 AE13 SD11 BSC	S0	Negotiate	3
S007	DPL MOU ESIG	S0	Award Contract	3
AE21	PP&E CSFP	AE2	Gross Fixed Assets	2
S1	MTS DP12 RS14 CO1 CO11 CO12 AE1 AE12 AE13 S2P PO SD1 SD11 S0 Min/Max	S	Source-to-Replenish	2
S101	REQ Auto-Replenishment Scheduling Agreement Kanban VMI RS14 S2P 850 ORDERS PO Min/Max	S1	Create Schedule	3
S102	DAS ASN D&D DOA RS14 CO11 CO12 CO111 S2P BOL GR RL1 DL POD	S1	Receive	3
S10201	D&D DOA RS14 CO11 CO12 CO111 S2P BOL GR RL1 DL POD	S102	Schedule Appointment	4
S10202	D&D DOA RS14 CO11 CO12 CO111 S2P BOL GR RL1 DL POD	S102	Check-In	4
S10203	DAS YMS D&D DOA RS14 CO11 CO12 CO111 S2P BOL GR RL1 DL POD	S102	Queue Activities	4
S10204	D&D DOA RS14 CO11 CO12 CO111 S2P BOL GR RL1 DL POD	S102	Inspect Vehicle	4
S10205	D&D DOA RS14 CO11 CO12 CO111 S2P BOL GR RL1 DL POD	S102	Weigh-In	4
S103	D&D RS14 CO11 CO12 CO111 S2P GR RL2 DAS	S1	Unload	3
S104	BOL DP12 RS14 CO11 CO111 S2P RL3 RL5 QC LIMS	S1	Inspect	3
S105	RS14 S2P WHSE DC	S1	Put Away	3
S106	RS14 S2P FEFO FIFO LIFO WHSE	S1	Transfer	3
S107	SBI S2P 2WM 3WM 4WM AP	S1	Approve Payment	3
AE22	PP&E	AE2	Asset Depreciation Ratio	2
S2	MTO JIT JIS SOS DP1 DP12 DP13 RS1 RS14 CO1 CO11 CO12 AE1 AE12 AE13 Purchasing S2P SD1 SD11	S	Source-to-Order	2
S201	REQ STO JIS SOS DP13 RS14 CO11 CO111 S2P INCO ORDERS PO	S2	Create Order	3
S202	JIS RS14 S2P	S2	Create Schedule	3
S203	CTO JIS DAS ASN D&D RS14 CO11 CO12 CO111 S2P BOL GR RL1 DL POD	S2	Receive	3
S204	JIS RL2 D&D RS14 CO11 CO12 CO111 S2P GR DAS	S2	Unload	3
S205	DP12 RS14 CO11 CO111 COA COC S2P QC RL3 RL5 LIMS	S2	Inspect	3
S206	RS14 S2P WHSE DC	S2	Put Away	3
S207	SOS JIS RS14 S2P WHSE DC	S2	Transfer	3
S208	SBI S2P 2WM 3WM 4WM AP	S2	Approve Payment	3
S3	ETO DP1 DP12 RS1 RS14 CO1 CO11 CO12 AE1 AE12 AE13 Purchasing S2P SD1 SD11	S	Source-to-Engineering-Order	2
S301	RFQ RFP ITB RS14 DPL PQQ CO111	S3	Identify Supply Sources	3
S302	RS14 CO11 CO111	S3	Negotiate & Award	3
S303	REQ PO STO RS14 S2P CO11 CO111 INCO	S3	Create Order	3
S304	JIS DAS ASN RS14 CO11 CO111 S2P BOL GR D&D RL1 DL POD	S3	Receive	3
S305	RS14 CO11 CO111 D&D S2P GR RL2 DAS	S3	Unload	3
S306	S2P DP12 CO11 CO111 QC RL3 RL5 LIMS	S3	Inspect	3
S307	RS14 S2P WHSE	S3	Put Away	3
S308	Sales Order Stock RS14 S2P WHSE DC	S3	Transfer	3
S309	S2P 3WM 2WM 4WM AP	S3	Approve Payment	3
S4	MRO RL RS3 CO1 AE1 S2P	S	Source Returns	2
S401	CO12 CO121 I2O	S4	Process Return Inquiry	3
S402	RMA Restocking Fee RS14 CO12 CO121 S2P	S4	Create Return Authorization	3
S403	DAS RS14 D&D GR S2P DL POD	S4	Receive	3
S404	GR RS14 D&D S2P DAS	S4	Unload	3
S405	RS14 S2P	S4	Inspect, Examine	3
S406	RS14 S2P WHSE	S4	Put Away	3
S407	RS14 S2P WHSE	S4	Transfer	3
S408	CO12 CO121 Restocking Fee AR AP S2P	S4	Settle Return	3
M	DP1 RS1 CO1 AE1 P2P SD1	SCO	Make	1
M1	MTS CO1 CO11 DP11 DP12 RS13 AE1 AE12 BOM M-BOM P2P SD1 SD11 SD12 SD13	M	Make-to-Stock	2
M101	SFCS RS13 AE122 AE123 BOM M-BOM WO P2P	M1	Create Schedule	3
M102	RS13 Kanban RM WIP FEFO FIFO LIFO GI P2P	M1	Issue/Stage Materials	3
M103	DP12 RS13 WIP P2P	M1	Produce	3
M104	QC DP12 RS13 WIP RL3 AE122 AE1222 LIMS P2P	M1	Inspect	3
M105	CPG HazMat DP11 DP12 RS13 WIP UNGHS P2P FF&S	M1	Package	3
M106	RTI WIP RL2 WMP EHS AE1222 AE1223 P2P	M1	Dispose	3
M107	BF DP11 RS13 WIP FG GR FEFO FIFO LIFO P2P	M1	Transfer	3
M2	MTO RS1 RS13 DP1 DP11 DP12 CO1 CO11 AE1 AE12 CTO ATO PTO BOM P2P SD1 SD11 SD12 SD13	M	Make-to-Order	2
M201	WO CTO ATO PTO BOM O2C Q2C RS13 M-BOM P2P	M2	Create Order	3
M202	SFCS MES O2C Q2C RS13 DP13 CO112 AE122 AE123 BOM M-BOM P2P	M2	Schedule Make Orders	3
M203	GI WO RM WIP Kanban RS13 AE122 P2P	M2	Issue Materials	3
M204	DP12 RS13 CO11 AE12 AE122 WIP P2P	M2	Produce	3
M205	QC DP12 RS13 AE122 AE1222 RL3 LIMS P2P	M2	Inspect	3
M206	CPG HazMat DP11 DP12 DP13 RS13 PTO UNGHS P2P FF&S	M2	Package	3
M207	WIP RL2 WMP EHS AE1222 AE1223 P2P	M2	Dispose	3
M208	BF DP11 RS13 WIP FG GR P2P	M2	Transfer	3
M3	ETO RS1 RS13 DP1 DP11 DP12 CO1 CO11 AE1 AE12 BOM P2P SD1 SD11 SD12 SD13	M	Make-To-Engineering-Order	2
M301	WO O2C Q2C RS13 M-BOM P2P	M3	Create Project Order	3
M302	RS13 BOM E-BOM M-BOM OE CO11 CO111 CO112 DP12 DP14 P2P	M3	Complete Order Engineering	3
M303	O2C Q2C RS13 DP13 CO112 AE122 AE123 BOM M-BOM P2P	M3	Schedule Resources	3
M304	GI WO RS13 RS13 AE122 P2P	M3	Issue Resources	3
M305	DP12 RS13 CO11 AE12 AE122 WIP P2P	M3	Produce	3
M306	QC DP12 RS13 AE122 AE1222 RL3 LIMS P2P	M3	Inspect	3
M307	HazMat DP11 DP12 DP13 RS13 PTO UNGHS FF&S P2P	M3	Package	3
M308	WIP RL2 WMP EHS AE1222 AE1223 P2P	M3	Dispose	3
M309	BF DP11 DP13 RS13 CO11 AE12 AE123 P2P	M3	Transfer	3
M4	RL BOM CO1 CO11 AE1 AE12 MRO M-BOM SD1 SD11 SD12 SD13	M	Re-Make	2
M401	WO REQ BOM M-BOM RS13 DP13 CO11 CO113 AE1222	M4	Create Work Order	3
M402	RS13 CO11 BOM M-BOM	M4	Schedule Work Orders	3
M403	WIP RS13	M4	Issue Product	3
M404	RS13 CO112	M4	Examine	3
M405	CO11 CO111 RS13 WIP GI RM	M4	Issue Material	3
M407	QC DP12 RS13 AE122 AE1222 WIP RL3	M4	Inspect	3
M408	CPG HazMat DP11 DP12 RS13 WIP UNGHS	M4	Repackage	3
M409	RTI WIP RL6 RL2 WMP EHS AE1222 AE1223	M4	Dispose	3
M410	BF WO WIP FG BOM M-BOM DP11 RS13 CO11 CO111 CO112 CO113 AE12	M4	Transfer	3
D	DC OM DP1 RS1 RS2 CO1 AE1 SD1	SCO	Deliver	1
D1	MTS DP1 RS1 RS2 RS12 DP11 DP13 DP14 DP15 RS22 CO1 CO12 AE1 AE11 AE12 Q2C O2C SD1 SD11 SD12 SD13	D	Deliver-From-Stock	2
D101	CO12 CO121 ATP Q2C I2O RFQ Quote INCO	D1	Process Inquiry	3
D102	SO STO Checkout Q2C O2C DP15 RS12 RS22 CO12 CO121	D1	Create Order	3
D103	ATP Q2C O2C DP13 DP14 RS12 RS22 CO12 CO121	D1	Reserve Inventory	3
D104	SM Load LSP Carrier Shipper O2C Q2C INCO DP13 RS12 RS22 CO122 D&D IR	D1	Schedule Transportation	3
D10401	SM	D104	Route Shipments	4
D10402	LCL MIT	D104	Plan Loads	4
D10403	300 204 604	D104	Tender Load	4
D10404	990	D104	Select Carrier	4
D105	LC Checkout AE11 DP15 CO12 CO121 O2C Q2C Factoring AR	D1	Invoice	3
D106	ABC WMS DP11 Kanban	D1	Put Away	3
D107	DP11 DP13 DP14 RS12 RS22 CO122 Q2C O2C FEFO FIFO LIFO PP&S	D1	Pick	3
D108	HazMat UNGHS Q2C O2C RS12 RS22 DP11 DP13 DP14 CO122 Dunnage PP&S	D1	Pack	3
D109	Strapping Dunnage Lashing Q2C O2C DP11 DP13 DP14 DP15 RS12 RS22 CO122 D&D BOL GI Consignor VGM PP&S DAS	D1	Load	3
D110	POD Shipper Carrier D&D O2C Q2C RS12 RS22 DP11 DP13 ASN GI COA COC COO PP&S PU IT OD DL	D1	Ship	3
D2	MTO SOS DP1 DP11 DP13 DP14 DP15 RS1 RS12 CO1 CO12 AE1 AE11 AE12 CTO Q2C O2C PTO SD1 SD11 SD12 SD13	D	Deliver-to-Order	2
D201	Quote CO12 CO121 ATP CTP Q2C I2O INCO CPQ RFQ	D2	Process Inquiry	3
D202	SO Q2C O2C DP15 RS12 CO12 CO121	D2	Validate & Create Order	3
D203	CTP ATP DP13 DP14 RS12 CO11 CO111 CO12 CO121 O2C Q2C	D2	Route & Schedule Order	3
D204	JIS SOS Shipper O2C Q2C DP13 RS12 CO122 INCO D&D SM Load IR	D2	Schedule Transportation	3
D205	LC SOS DP15 AE11 CO12 CO121 O2C Q2C AR Factoring	D2	Invoice	3
D206	O2C Q2C DP11 DP13	D2	Receive & Stage	3
D207	JIS DP11 DP13 DP14 RS12 CO122 O2C Q2C PP&S	D2	Pick	3
D208	JIS HazMat UNGHS DP11 DP13 DP14 RS12 CO122 O2C Q2C PTO D&D PP&S	D2	Pack	3
D209	JIS DP11 DP13 DP14 DP15 RS12 CO122 O2C Q2C D&D GI Consignor VGM PP&S DAS	D2	Load	3
D210	POD SOS Shipper Carrier DP11 DP13 RS12 CO122 O2C Q2C D&D GI BOL COA COC COO PP&S PU IT OD DL	D2	Ship	3
D3	ETO DP1 DP11 DP13 DP14 DP15 RS1 RS12 CO1 CO12 AE1 AE11 AE12 O2C Q2C SD1 SD11 SD12 SD13	D	Deliver-To-Engineering-Order	2
D301	RFP PQQ I2O Q2C DPL CO121	D3	Receive Request for Proposal	3
D302	I2O DP15 CO12 CO121	D3	Develop & Present Proposal	3
... further results

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 <div class="ormetrics">
 ===Metric(s)===
-{{#ask:[[-Link::+]] [[Category:Metric]]
+{{#ask:[[-Link::+]] OR [[Link::+]]
 |?Link
 |?Parent

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Difference between revisions of "All/ProcessMetricLinks"

Revision as of 16:28, 11 November 2021

Metric(s)