OpenReference

Metric(s)

ID	Link	Parent	Name	Level
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
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
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
P	CSF S&OP F2P I2O	SSO	Plan	1
P2	CRM(S)	P	Plan Sell	2
P201	CRM(S)	P2	Gather Sales Data	3
P206	CRM(S)	P2	Publish Quota & Incentives	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
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
CO			Cost	0
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
CO122	Logistics Cost	CO12	Fulfillment Cost	3
CO13	CSCI	CO1	Other Operational Expenses	2
A302	E2E	A3	Document Process Flows	3
A402	Baseline Architecture	A4	Collect Technology Data	3
A413	RL8	A4	Finalize Resource Plan	3
A414	RL8	A4	Publish Resource Plan	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
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
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
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
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
D303	SO DP15 RS12 CO12 CO121 O2C Q2C	D3	Create Project Order	3
D304	CTP DP14 RS12 CO11 CO111 CO12 CO121 O2C Q2C	D3	Schedule Project Resources	3
D305	RS12 CO12 CO121 CO122 O2C Q2C INCO Shipper Carrier D&D JIS IR	D3	Schedule Delivery & Installation	3
D306	LC DP15 CO12 CO121 AR Factoring	D3	Invoice	3
D307	DP11 RS12 O2C Q2C	D3	Receive & Stage	3
D308	DP11 DP14 RS12 CO122 O2C Q2C PP&S	D3	Pick	3
D309	JIS HazMat UNGHS DP11 DP13 DP14 RS12 CO122 O2C Q2C PTO D&D PP&S	D3	Pack	3
D310	JIS DP11 DP14 DP15 RS12 CO122 O2C Q2C D&D Consignor GI VGM PP&S DAS	D3	Load	3
D311	POD Shipper DP11 RS12 CO122 O2C Q2C D&D GI BOL COA COC COO PP&S PU IT OD DL	D3	Ship	3
D4	MRO RL RS1 RS12 CO1 AE1 AE12 SD1 SD11 SD12 SD13	D	Deliver Returns	2
D401	RL6	D4	Inquire	3
D402	RS12 RL6	D4	Request Return Authorization	3
D403	Shipper RS12 INCO D&D IR	D4	Schedule Transportation	3
D405	RMA RS12 CO122 PP&S	D4	Pick	3
D406	RMA RS12 CO122 Dunnage UNGHS HazMat PP&S	D4	Pack	3
D407	RS12 D&D Consignor GI VGM PP&S DAS	D4	Load	3
D408	POD RS12 D&D Shipper Carrier GI BOL PP&S PU IT OD DL	D4	Ship	3
D5	AAS Q2C O2C	D	Deliver Subscription	2
D501	AAS	D5	Create (Re-)Order	3
D502	AAS	D5	Route Order	3
D503	AAS RMA	D5	Confirm Order	3
D504	AAS	D5	Record Delivery/Enablement	3
D505	AAS	D5	Create Consolidated Invoice	3
SD			Sustainability	0
SD1		SD	Environmental Sustainability Ratio	1
SD11		SD1	Intake Sustainability Ratio	2
SD12		SD1	Recovery Ratio	2
SD13		SD1	Output Sustainability Ratio	2