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Difference between revisions of "SC/Index"
Latest Revision As Of 17:13, 8 October 2016
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Latest revision as of 17:13, 8 October 2016
SC
Index
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A
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B
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D
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E
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F
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G
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H
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I
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J
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K
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L
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M
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N
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O
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P
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Q
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R
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S
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T
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U
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V
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W
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X
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Y
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Z
Find
Processes
,
Metrics
,
Practices
and
Terms
categorized as
SC
1
110
(EDI 110 Air Freight Details and Invoice)
180
(EDI 180 Return Merchandise Authorization and Notification)
1PBS
(1-Page Business Strategy)
1PL
(First-Party Logistics)
2
2PL
(Second-Party Logistics)
2WM
(Two-Way Matching)
3
300
(EDI 300 Reservation/Booking Request (Ocean))
301
(EDI 301 Booking Confirmation (Ocean))
303
(EDI 303 Booking Cancellation (Ocean))
304
(EDI 304 Shipping Instructions (Ocean))
309
(EDI 309 Customs Manifest)
310
(EDI 310 Freight Receipt and Invoice (Ocean))
312
(EDI 312 Arrival Notice (Ocean))
315
(EDI 315 Status Details (Ocean))
323
(EDI 323 Vessel Schedule and Itinerary (Ocean))
3PL
(Third-Party Logistics)
3WM
(Three-Way Matching)
4
4PL
(Fourth-Party Logistics)
4WM
(Four-Way Matching)
5
5PL
(Fifth-Party Logistics)
A
A
(Align)
A1
(Align Strategy)
A101
(Analyze Business Plan)
A102
(Discover Supply Chains)
A103
(Segment Supply Chains)
A104
(Prioritize Supply Chains)
A105
(Analyze Competitive Landscape)
A106
(Perform Supply Chain Organizational Analysis)
A107
(Analyze Strategic Market Priorities)
A108
(Define Supply Chain Network)
A109
(Define Scorecard)
A110
(Collect Supply Chain Data)
A111
(Benchmark Supply Chain)
A112
(Perform Metrics Organizational Analysis)
A113
(Identify Strategic Supply Chain Capabilities)
A114
(Develop Supply Chain Strategy)
A115
(Publish Supply Chain Strategy)
A2
(Align Network)
A201
(Analyze Supply Chain Strategy)
A202
(Define Supply Chain Network)
A203
(Define Network Process Flow)
A204
(Perform Network Organizational Analysis)
A205
(Analyze Network Standardization)
A206
(Analyze Network Constraints)
A207
(Analyze Network Performance)
A208
(Prioritize Network Metrics)
A209
(Define Network Solutions)
A210
(Define To-Be Supply Chain Network)
A211
(Validate To-Be Network Design)
A212
(Develop Network Change Roadmap)
A213
(Publish Network Change Roadmap)
A2R
(Acquire-to-Retire)
A3
(Align Processes)
A301
(Analyze Supply Chain Network)
A302
(Document Process Flows)
A303
(Collect Process Data)
A304
(Perform Process Organizational Analysis)
A305
(Analyze Process Standardization)
A306
(Analyze Process Performance)
A307
(Define Process Solutions)
A308
(Define To-Be Processes)
A309
(Validate To-Be Processes)
A310
(Assess Business Rules Changes)
A311
(Assess Organizational Changes)
A312
(Assess Technology Changes)
A313
(Develop Process Change Portfolio)
A314
(Publish Process Change Portfolio)
A4
(Align Resources)
A401
(Analyze Change Portfolios)
A402
(Collect Technology Data)
A403
(Identify Technology Gaps)
A404
(Perform Technology Organizational Analysis)
A405
(Develop Technology Architecture)
A406
(Collect Competency Data)
A407
(Identify Competency Gaps)
A408
(Analyze Training Portfolio)
A409
(Develop Competency Development Plan)
A410
(Collect Budget Data)
A411
(Assess Budget Gaps)
A412
(Develop Budget Changes)
A413
(Finalize Resource Plan)
A414
(Publish Resource Plan)
ABC
(ABC Analysis)
ACK
(Order Acknowledgment)
AE1
(Cash Conversion Cycle)
AE2
(Fixed Asset Turns)
AE3
(Overall Equipment Efficiency)
AP
(Accounts Payable)
AR
(Accounts Receivable)
Accessorial
(Accessorial Charge)
B
B2B
(Business-to-Business)
B2C
(Business-to-Customer)
B2E
(Business-to-Employee)
B2G
(Business-to-Government)
BC
(Blockchain)
BF
(Backflushing)
BMC
(Business Model Canvas)
BOL
(Bill of Lading)
BOM
(Bill of Materials)
Bulk
(Bulk Cargo)
Buy
(Buy Product)
C
C-TPAT
(Customs-Trade Partnership against Terrorism (C-TPAT))
C2C
(Consumer-to-Consumer)
CE
(Circular Economics)
CE1
(Extending Loop)
CE2
(Sharing loop)
CE3
(Repurpose Loop)
CE4
(Renewable Loop)
CEP
(Courier Express and Parcel)
CFR
(Cost and Freight (Destination Port))
CIF
(Cost, Insurance and Freight (Destination Port))
CIP
(Carriage and Insurance Paid To (Destination))
CKD
(Complete Knock Down)
CM
(Contract Manufacturer)
CN
(Credit Note)
CO1
(Supply Chain Costs)
CO11
(Cost of Goods Sold)
CO112
(Direct Labor Costs)
COA
(Certificate of Analysis)
COC
(Certificate of Compliance)
CODP
(Customer Order Decoupling Point)
COO
(Certificate of Origin)
COTD
(Complete & On-Time Delivery)
CPT
(Carrier Paid To (Destination))
CRDD
(Customer Requested Delivery Date)
CRM(S)
(Customer Relationship Management System)
CRSD
(Customer Requested Shipment Date)
CSDD
(Current Scheduled Delivery Date)
CSF
(Customer Specific Forecast)
CSSD
(Current Scheduled Shipment Date)
CTO
(Configure-To-Order)
CUSDEC
(EDIFACT Customs Declaration (CUSDEC))
CUSEXP
(EDIFACT Customs Express Consignment Declaration (CUSEXP))
Carrier
(Carrier)
Consignee
(Consignee)
Consignor
(Consignor)
D
D
(Deliver)
D&D
(Demurrage and Detention)
D1
(Deliver-From-Stock)
D101
(Process Inquiry)
D102
(Create Order)
D103
(Reserve Inventory)
D104
(Schedule Transportation)
D10401
(Route Shipments)
D10402
(Plan Loads)
D10403
(Tender Load)
D10404
(Select Carrier)
D10405
(Assign Driver)
D10406
(Create Documents)
D10407
(Submit Documents)
D10408
(Notify Dock/Terminal)
D10409
(Record Freight Costs)
D105
(Invoice)
D106
(Put Away)
D107
(Pick)
D108
(Pack)
D109
(Load)
D110
(Ship)
D2
(Deliver-to-Order)
D201
(Process Inquiry)
D202
(Validate & Create Order)
D203
(Route & Schedule Order)
D204
(Schedule Transportation)
D205
(Invoice)
D206
(Receive & Stage)
D207
(Pick)
D208
(Pack)
D209
(Load)
D210
(Ship)
D3
(Deliver-To-Engineering-Order)
D301
(Receive Request for Proposal)
D302
(Develop & Present Proposal)
D303
(Create Project Order)
D304
(Schedule Project Resources)
D305
(Schedule Delivery & Installation)
D306
(Invoice)
D307
(Receive & Stage)
D308
(Pick)
D309
(Pack)
D310
(Load)
D311
(Ship)
D4
(Deliver Returns)
D401
(Inquire)
D402
(Request Return Authorization)
D403
(Schedule Transportation)
D404
(Receive Settlement)
D405
(Pick)
D406
(Pack)
D407
(Load)
D408
(Ship)
D5
(Deliver Subscription)
D501
(Create (Re-)Order)
D502
(Route Order)
D503
(Confirm Order)
D504
(Record Delivery/Enablement)
D505
(Create Consolidated Invoice)
DAP
(Delivered at Place (Destination))
DAS
(Dock Appointment Scheduling)
DAT
(Delivered at Terminal (Destination or Destination Port))
DC
(Distribution Center)
DDP
(Delivered Duty Paid (Destination))
DELJIT
(EDIFACT Delivery Just-In-Time (DELJIT))
DESADV
(EDIFACT Dispatch Advice (DESADV))
DFZ
(Duty-Free Zone)
DL
(Delivered)
DOA
(Defective On Arrival)
DP1
(Perfect Order Ratio)
DP131
(On-time to Customer Request Ratio)
DP132
(On-time to Original Commit Ratio)
DP133
(On-time to Current Schedule Ratio)
DRP
(Distribution Requirements Planning)
DRP-II
(Distribution Resource Planning)
Demurrage
(Demurrage)
Detention
(Detention)
E
E-AWB
(Electronic Air Waybill)
EAN
(International Article Number)
EAS
(Enterprise Application Software)
EOL
(End-of-Life)
EOQ
(Economic Order Quantity)
ERP(S)
(Enterprise Resource Planning System)
ETA
(Estimated Time of Arrival)
ETD
(Estimated Time of Departure)
ETO
(Engineer-to-Order)
EXW
(Ex Works (Origin))
F
F2P
(Forecast-to-Plan)
FAS
(Free Alongside Ship (Departure Port))
FCA
(Free Carrier (Carrier))
FCL
(Full Container Load)
FEFO
(First Expired, First Out (FEFO))
FF&S
(Form, Fit & Seal)
FG
(Finished Goods)
FIFO
(First In, First Out)
FOB
(Free On Board (Departure Port))
FSU
(Freight Status Update)
FTL
(Full Truck Load)
G
G
(Govern)
G1
(Manage Performance)
G101
(Run, Validate & Distribute Reports)
G102
(Analyze Reports)
G103
(Determine Root Causes)
G104
(Prioritize Root Causes)
G105
(Develop Solution)
G106
(Monitor Improvement Program)
G107
(Report and Communicate)
G2
(Manage Compliance)
G201
(Monitor Regulatory Agencies)
G202
(Map Policies to Network)
G203
(Evaluate Applicability)
G204
(Assess Regulatory Impact)
G205
(Manage and Publish Policies)
G206
(Monitor and Audit)
G cont.
G207
(Report and Communicate)
G3
(Manage Supply Chain Risk)
G301
(Define Context)
G302
(Identify Risks)
G303
(Analyze Risks)
G304
(Evaluate Risks)
G305
(Treat Risks)
G306
(Monitor Risks)
G307
(Report and Communicate)
G4
(Manage Sustainability)
G401
(Analyze Sustainability Goals)
G402
(Define Supply Chain Priorities)
G403
(Identify Sustainability Gaps)
G404
(Treat Sustainability Gaps)
G405
(Monitor and Evaluate)
G406
(Report and Communicate)
GI
(Goods Issue)
GR
(Goods Receipt)
GTIN
(Global Trade Item Number)
Generic Stock
(Generic Stock)
H
HRM(S)
(Human Resources Management System)
HazMat
(Hazardous Materials)
I
IFTMAN
(EDIFACT Arrival Notice (IFTMAN))
IFTMBC
(EDIFACT Booking Confirmation (IFTMBC))
IFTMBF
(EDIFACT Firm Booking (IFTMBF))
IFTMBP
(EDIFACT Provisional Booking (IFTMBP))
IFTMIN
(EDIFACT Instruction (IFTMIN))
IFTSTA
(EDIFACT Instruction (IFTSTA))
INCO
(Incoterms)
INCO/QRC
(Incoterms Quick Reference Card)
INV
(Inventory)
INVOIC
(EDIFACT Invoice (INVOIC))
IR
(Information Received)
ISBN
(International Standard Book Number)
IT
(In Transit)
IV
(Invoice Verification)
Invoice
(Invoice)
J
JIS
(Just-In-Sequence)
JIT
(Just-In-Time)
K
Kanban
(Kanban)
L
LCL
(Less-Than-Container Load)
LIFO
(Last In, First Out)
LIMS
(Laboratory Information Management System)
LOLO
(Lift On, Lift Off)
LPN
(License Plate Numbering)
LSP
(Logistics Service Provider)
LTL
(Less-Than-Truck Load)
Land
(Land Transport)
Load
(Load type)
M
M
(Make)
M-BOM
(Manufacturing BOM)
M1
(Make-to-Stock)
M101
(Create Schedule)
M102
(Issue/Stage Materials)
M103
(Produce)
M104
(Inspect)
M105
(Package)
M106
(Dispose)
M107
(Transfer)
M2
(Make-to-Order)
M201
(Create Order)
M202
(Schedule Make Orders)
M203
(Issue Materials)
M204
(Produce)
M205
(Inspect)
M206
(Package)
M207
(Dispose)
M208
(Transfer)
M3
(Make-To-Engineering-Order)
M301
(Create Project Order)
M302
(Complete Order Engineering)
M303
(Schedule Resources)
M304
(Issue Resources)
M305
(Produce)
M306
(Inspect)
M307
(Package)
M308
(Dispose)
M309
(Transfer)
M4
(Re-Make)
M401
(Create Work Order)
M402
(Schedule Work Orders)
M403
(Issue Product)
M404
(Examine)
M405
(Issue Material)
M406
(Recondition, Repair, Remake)
M407
(Inspect)
M408
(Repackage)
M409
(Dispose)
M4SC
(Management for Supply Chain)
MES
(Manufacturing Execution System)
MIT
(Merge-In-Transit)
MPS
(Master Production Schedule)
MRO
(Maintenance, Repair and Overhaul)
MRP
(Material Requirements Planning)
MRP-II
(Manufacturing Resource Planning)
MTO
(Make-to-Order)
MTS
(Make-to-Stock)
MaaS
(Mobility-As-A-Service)
Make
(Make Product)
Min/Max
(Min/Max)
N
NVOCC
(Non-Vessel-Owning Common Carrier)
O
O2C
(Order-to-Cash)
OD
(Out for Delivery)
OE
(Order Engineering)
OP
(Order Promising)
ORDERS
(EDIFACT Purchase Order (ORDERS))
ORDRSP
(EDIFACT Purchase Order Response (ORDRSP))
OSDD
(Original Scheduled Delivery Date)
OTB
(Open-to-Buy)
Order
(Order)
P
P
(Plan)
P-BOM
(Planning BOM)
P1
(Plan Supply Chain Operations)
P101
(Gather Demand Forecast)
P102
(Validate Demand Forecast)
P103
(Gather Supply (Resources))
P104
(Balance Supply & Demand)
P105
(Develop Supply Chain Plan)
P106
(Publish Supply Chain Plan)
P107
(Analyze Supply Chain Plan Deviations)
P2
(Plan Source)
P202
(Gather Inventory & Schedule)
P203
(Calculate Sourcing Plan)
P204
(Publish Sourcing Plan)
P205
(Analyze Source Plan Deviations)
P2M
(Plan-to-Move)
P2P
(Plan-to-Produce)
P3
(Plan Make)
P301
(Gather Demand for Make)
P302
(Gather Inventory & Schedule)
P303
(Calculate Production Plan)
P304
(Publish Production Plan)
P305
(Analyze Make Plan Deviations)
P4
(Plan Deliver)
P401
(Gather Delivery Demand)
P402
(Gather Inventory & Supply)
P403
(Calculate Delivery Plan)
P404
(Publish Distribution Plan)
P405
(Analyze Delivery Plan Deviations)
PLC
(Product Life Cycle)
PLM(S)
(Product Lifecycle Management Software)
PO
(Purchase Order)
POD
(Proof of Delivery)
PP&E
(Property, Plant & Equipment)
PP&S
(Pick, Pack & Ship)
PRO
(PRO Number)
PTO
(Package-to-Order)
PU
(Picked Up)
PaaS
(Product-As-A-Service)
Q
Q2C
(Quote-to-Cash)
QC
(Quality Control)
Quote
(Quotation)
R
RBT
(Risk Bow Tie)
RECADV
(EDIFACT Receiving Advice (RECADV))
REQ
(Requisition)
RFI
(Request for Information)
RFP
(Request for Proposal)
RFQ
(Request for Quote)
RL
(Reverse Logistics)
RL1
(Commercial Return)
RL2
(Byproduct Return)
RL3
(Quality Control Return)
RL4
(Surplus Return)
RL5
(Warranty Return)
RL6
(Service Return)
RL7
(Recall Return)
RL8
(End-Of-Use Return)
RL9
(End-Of-Life Return)
RM
(Raw Material)
RMA
(Return Authorization)
RORO
(Roll-On, Roll-Off)
RS1
(Order Cycle Time)
RS11
(Planning Frequency)
RS2
(Order Fill Rate)
Risk Register
(Risk Register)
Risk Treatment Plan
(Risk Treatment Plan)
RosettaNet
(RosettaNet)
S
S
(Source)
S&OP
(Sales & Operations Planning)
S1
(Source-to-Replenish)
S101
(Create Schedule)
S102
(Receive)
S10201
(Schedule Appointment)
S10202
(Check-In)
S10203
(Queue Activities)
S10204
(Inspect Vehicle)
S10205
(Weigh-In)
S103
(Unload)
S104
(Inspect)
S105
(Put Away)
S106
(Transfer)
S107
(Approve Payment)
S2
(Source-to-Order)
S201
(Create Order)
S202
(Create Schedule)
S203
(Receive)
S204
(Unload)
S205
(Inspect)
S206
(Put Away)
S207
(Transfer)
S208
(Approve Payment)
S2P
(Source-to-Pay)
S3
(Source-to-Engineering-Order)
S301
(Identify Supply Sources)
S302
(Negotiate & Award)
S303
(Create Order)
S304
(Receive)
S306
(Inspect)
S307
(Put Away)
S308
(Transfer)
S309
(Approve Payment)
S4
(Source Returns)
S401
(Process Return Inquiry)
S402
(Create Return Authorization)
S403
(Receive)
S404
(Unload)
S405
(Inspect, Examine)
S406
(Put Away)
S407
(Transfer)
S408
(Settle Return)
SC
(Supply Chain)
SCAC
(Standard Carrier Alpha Code)
SCCS
(Supply Chain Configuration Strategy)
SCF
(Supply Chain Finance)
SCM
(Supply Chain Management)
SCN
(Supply Chain Network)
SCO
(Supply Chain Outline)
SCO
(Supply Chain Operations)
SCRM
(Supply Chain Risk Management)
SD1
(Environmental Sustainability Ratio)
SD11
(Intake Sustainability Ratio)
SD12
(Recovery Ratio)
SD13
(Output Sustainability Ratio)
SDF
(Statistical Demand Forecast)
SDG
(Sustainable Development Goal)
SDS
(Safety Data Sheet)
SFCS
(Shop Floor Control System)
SM
(Shipping Mode)
SO
(Sales Order)
SOC
(Order Confirmation)
SOLAS
(Safety of Life at Sea Convention)
SOS
(Special Order Service)
STO
(Stock Transfer Order)
Sample
(Inspection Sample)
Shipper
(Shipper)
Subassembly
(Subassembly)
T
T-DOC
(Trade Documents)
TLC
(Total Landed Cost)
Toller
(Toll Manufacturer)
... further results
Supply Chain Index