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