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Finance & Accounting
» Processes
Sales & Support
» Metrics
» Processes
Supply Chain
» Metrics
» Processes
» Management
Terms & Acronyms
Keywords
Key Indicators
» Dependability
» Responsiveness
» Adaptability
» Cost
» Asset Efficiency
» Sustainability
» Key Risk
Key Processes
» Forecast-to-Plan
» Plan-to-Product
» Source-to-Pay
» Inquiry-to-Order
» Order-to-Cash
» Record-to-Report
» Acquire-to-Retire
» Risk-to-Assurance
» Hire-to-Separation
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A
All/ProcessMetricLinks
Metric(s)
ID
Link
Name
DP
Quality
Dependability
DP12
DOA
Orders Defect Free Ratio
DP13
CSDD
OSDD
CRDD
COTD
D&D
OTIF
Orders On-time Ratio
DP14
COTD
Orders In-full Ratio
RS1
EXW
FCA
FAS
FOB
CPT
CIF
CFR
DAT
CIP
DAP
DDP
O2C
Order Cycle Time
RS12
D
O2C
D1
Deliver Cycle Time
RS13
M
D
O2C
Make Cycle Time
RS14
S1
S4
S2
S3
M
D
Sourcing Cycle Time
C205
CPQ
I2O
Q2C
RFP
Submit Proposal
CO1
CSCI
Supply Chain Costs
CO11
CSCI
Cost of Goods Sold
A1
SCCS
MTS
MTO
ETO
RL
Align Strategy
A108
Geographic Map
Logical Material Flow Diagram
VSM
CODP
Define Supply Chain Network
CO111
TLC
TLC
OM
Direct Material Costs
CO112
Make
Direct Labor Costs
CO12
OM
XDK
CSCI
Distribution Costs
A2
SCCS
MTS
MTO
ETO
RL
Align Network
A202
Geographic Map
Logical Material Flow Diagram
CODP
DC
WHSE
Define Supply Chain Network
CO121
OM
Order Management Cost
A210
RL
CODP
Define To-Be Supply Chain Network
CO1211
OM
Order Management Labor Cost
CO1212
OM
Order Management Automation Cost
CO1213
OM
Order Management PP&E Cost
CO1214
GRC
OM
Order Management GRC Cost
CO122
Logistics Cost
Fulfillment Cost
CO13
CSCI
Other Operational Expenses
A3
Align Processes
A4
Align Resources
AE1
AR
INV
AP
Cash Conversion Cycle
AE11
AR
CSFP
Days Receivables Outstanding
AE121
RM
Days of Raw Materials Inventory
AE122
WIP
Days of WIP Inventory
AE123
FG
Days of Finished Goods Inventory
AE13
AP
Days Payables Outstanding
AE131
AP
Early Payments Ratio
AE132
AP
On-time Payments Ratio
AE133
AP
Late Payments Ratio
AE134
AP
Duplicate Payments Ratio
AE2
PP&E
Fixed Asset Turns
S0
Outsourcing
S2P
SD1
SD11
Strategic Sourcing
AE21
PP&E
CSFP
Gross Fixed Assets
S1
MTS
DP12
RS14
CO1
CO11
CO12
AE1
AE12
AE13
S2P
PO
SD1
SD11
S0
Min/Max
Source-to-Replenish
AE22
PP&E
Asset Depreciation Ratio
S2
MTO
JIT
JIS
SOS
DP1
DP12
DP13
RS1
RS14
CO1
CO11
CO12
AE1
AE12
AE13
Purchasing
S2P
SD1
SD11
Source-to-Order
S203
CTO
JIS
DAS
ASN
D&D
RS14
CO11
CO12
CO111
S2P
BOL
GR
RL1
DL
POD
Receive
S204
JIS
RL2
D&D
RS14
CO11
CO12
CO111
S2P
GR
DAS
Unload
S207
SOS
JIS
RS14
S2P
WHSE
DC
Transfer
S3
ETO
DP1
DP12
RS1
RS14
CO1
CO11
CO12
AE1
AE12
AE13
Purchasing
S2P
SD1
SD11
Source-to-Engineering-Order
S4
MRO
RL
RS3
CO1
AE1
S2P
Source Returns
M
DP1
RS1
CO1
AE1
P2P
SD1
Make
M2
MTO
RS1
RS13
DP1
DP11
DP12
CO1
CO11
AE1
AE12
CTO
ATO
PTO
BOM
P2P
SD1
SD11
SD12
SD13
Make-to-Order
D
DC
OM
DP1
RS1
RS2
CO1
AE1
SD1
Deliver
D1
MTS
DP1
RS1
RS2
RS12
DP11
DP13
DP14
DP15
RS22
CO1
CO12
AE1
AE11
AE12
Q2C
O2C
SD1
SD11
SD12
SD13
Deliver-From-Stock
D204
JIS
SOS
Shipper
O2C
Q2C
DP13
RS12
CO122
INCO
D&D
SM
Load
IR
Schedule Transportation
D207
JIS
DP11
DP13
DP14
RS12
CO122
O2C
Q2C
PP&S
Pick
D208
JIS
HazMat
UNGHS
DP11
DP13
DP14
RS12
CO122
O2C
Q2C
PTO
D&D
PP&S
Pack
D209
JIS
DP11
DP13
DP14
DP15
RS12
CO122
O2C
Q2C
D&D
GI
Consignor
VGM
PP&S
DAS
Load