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Dbro"
Difference between revisions of "All/Relationships"
Revision as of 01:51, 6 December 2021
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Revision as of 01:52, 6 December 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
Customer Segments
A102
A101
Channels
A102
A101
Product
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
Possible Solutions
A104
A103
Supply Chain Definition
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
Supply Chain Strategy
A115
A114
Performance Gaps
A115
A115
Feedback
A114
A115
Supply Chain Strategy
A201
A115
Performance Gaps
A201
A2
Feedback
A1
A2
Goals
A3
A2
Network Architecture
A3
A2
Network Change Portfolio
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
Value Stream Map
A211
A210
Geographic Map
A211
A210
Network Definition
A211
A211
Feedback
A210
A211
Network Definition
A212
A212
Network Change Portfolio
A213
A213
Network Change Portfolio
A301
A3
Feedback
A2
A3
Goals
A4
A3
Process Change Portfolio
A4
A3
Process Architecture
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 Architecture
AR
AP
Process Change Portfolio
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
Product
Buyer
D
Service Delivery
Buyer
D
Execution Data
P
D*
Invoice
S1
D*
Acknowledgment
S1
D*
Advance Shipment Notice
S1
D*
Shipment
S1
D*
Confirmation
S1
D*
Shipment
S2
D*
Order Confirmation
S2
D*
Advance Shipment Notice
S2
D*
Invoice
S2
D*
Acknowledgment
S2
D*
Advance Shipment Notice
S3
D*
Order Confirmation
S3
D*
Shipment
S3
D*
Acknowledgment
S3
D*
Invoice
S3
D*
Order Confirmation
S4
D*
Acknowledgment
S4
D*
Advance Shipment Notice
S4
D*
Shipment
S4
D1
Delivery Schedule
P4
D1
Order Acknowledgment
S*
D1
Order Confirmation
S*
D1
Advance Shipment Notice
S*
D1
Invoice
S*
D1
Product Delivery
S*
D101
Order Cancellation Request
D102
D101
Order Change Request
D102
D101
Sales Order
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
Advance Shipment Notice
S102
D110
Shipment
S102
D110
Shipment
S203
D110
Advance Shipment Notice
S203
D110
Advance Shipment Notice
S304
D110
Shipment
S304
D2
Delivery Schedule
P4
D2
Shipment
S*
D2
Order Confirmation
S*
D2
Acknowledgment
S*
D2
Invoice
S*
D2
Advance Shipment Notice
S*
D201
Sales Order
D202
D201
Order Change Request
D202
D201
Order Cancellation 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
Shipment
S203
D210
Advance Shipment Notice
S203
D210
Shipment
S304
D210
Advance Shipment Notice
S304
D3
Delivery Schedule
P4
D3
Shipment
S*
D3
Order Confirmation
S*
D3
Advance Shipment Notice
S*
D3
Invoice
S*
D3
Acknowledgment
S*
D302
Quote
S302
D303
Payment Terms
D306
D304
Requisition
S201
D306
Invoice
S107
D306
Invoice
S208
D306
Invoice
S309
D311
Advance Shipment Notice
S102
D311
Shipment
S102
D311
Advance Shipment Notice
S203
D311
Shipment
S203
D311
Shipment
S304
D311
Advance Shipment Notice
S304
D4
Advance Shipment Notice
S*
D4
Acknowledgment
S*
D4
Shipment
S*
D4
Order Confirmation
S*
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
D4
Warranty Claim
S4
D4
Product Return
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
Risk Breakdown Structure
G302
G301
Scope Definition
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 Order
M101
P304
Production Requisition
M101
P304
Production Plan
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*
Proof Of Delivery
D1
S*
Purchase Order
D1
S*
Proof Of Delivery
D2
S*
Purchase Order
D2
S*
Proof Of Delivery
D3
S*
Purchase Order
D3
S*
Proof Of Delivery
D4
S0
Request For Quote
C1
S0
Signed Contract
C1
S0
Negotiations
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
Purchase Order
C207
S007
Signed Contract
C207
S1
Proof Of Delivery
D*
S1
Generic Stock
D1
S1
Generic Stock
M1
S1
Packaging Materials
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
Sales Order Stock
S205
S204
Sample
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