OpenReference

ID	Name	Link
Q2C	Quote-to-Cash	O2C
LSP	Logistics Service Provider	Logistics
SOX	Sarbanes-Oxley Act of 2002	GRC
Factoring	Accounts Receivable Factoring	AR
MRP	Material Requirements Planning	MRP-II RS1 CO1 AE1
OP	Order Promising	SOC ATP
VMI	Vendor Managed Inventory	Consignment Outsourced Warehousing Supplier Financing
CSCE	Statement of Changes in Equity	FA IFRS
TLC	Total Landed Cost	S1 S2 S3 CO111 CO1111 CO1112 CO1113
IFRS	International Financial Reporting Standards	Income Expense Asset Liability Equity CO AE AE2 CO1 CO11 CO12 CO13 R2R CSCI CSFP CSCF CSCE
INV	Inventory	ABC FSN GOLF HML S-OS VED XYZ FIFO FEFO LIFO MTS SKU AE12 AE121 AE122 AE123
GRC	Governance, Risk & Compliance	SOX SOD SCRM GRC3 GRC4
MRP-II	Manufacturing Resource Planning	MRP RS1 RS2 CO1 AE1
STO	Stock Transfer Order	943 944
SCCS	Supply Chain Configuration Strategy	MTS MTO ETO RL CE
RFQ	Request for Quote	Quote
ABC	ABC Analysis	INV RM WIP FG
AWB	Air Waybill	BOL
MRO	Maintenance, Repair and Overhaul	RL6
Order	Order	PO SO
Kanban	Kanban	JIT Lean
UNGHS	Globally Harmonized System of Classification and Labeling of Chemicals	SDS HazMat UNGHS/Pictograms
B2C	Business-to-Customer	Retail
OE	Order Engineering	ETO
FSN	Field Safety Notice	Risk
Depreciation	Depreciation	PP&E
H2R	Hire-to-Separation	HRM(S)
PaaS	Product-As-A-Service	CE
EPS	Earnings per Share	CO11 Depreciation Interest Taxes CO13
SCN	Supply Chain Network	A108 A202 A210
IFRS01	IFRS 1 First-time Adoption	X
IFRS03	IFRS 3 Business Combinations	M&A IAS38
IFRS05	IFRS 5 Non-current Assets Held for Sale	F:CSFP
IFRS06	IFRS 6 Mineral Resources Exploration & Evaluation	IAS08 IAS36
IFRS07	IFRS 7 Disclosures	CSFP CSCI
IFRS09	IFRS 9 Financial Instruments	AE
IFRS10	IFRS 10 Consolidated Financial Statements	CSCI CSCF CSFP
IFRS13	IFRS 13 Fair Value Measurement	CSFP
IFRS15	IFRS 15 Revenue	CSCF
IFRS16	IFRS 16 Leases	CSFP
IFRS17	IFRS 17 Insurance Contracts	X IFRS09 IFRS04
SO	Sales Order	Order
BOL	Bill of Lading	104 211 404 858 IFTMCS
ATP	Available-To-Promise	DP13
JIT	Just-In-Time	MTO Kanban SMED TQM Kaizen Jidoka TOC JIC JIS
Quote	Quotation	RFP RFQ
O2C	Order-to-Cash	RS1
SOC	Order Confirmation	DP13
Invoice	Invoice	810 INVOIC
MTS	Make-to-Stock	MTO ETO RL CE
F2P	Forecast-to-Plan	S&OP
REQ	Requisition	PO STO WO BP 511
RM	Raw Material	CSFP
DRP-II	Distribution Resource Planning	DRP RS1 RS2 CO1 AE1
POD	Proof of Delivery	861 RECADV
PLC	Product Life Cycle	EOL LOD
WO	Work Order	REQ
Generic Stock	Generic Stock	M D Sales Order Stock
ASN	Advance Shipment Notice	856 DESADV
Retail	Retail	B2C
FSU	Freight Status Update	214 IFTSTA IR PU IT OD DL
S2P	Source-to-Pay	S1 S2 S3 RL CE S4 MTS MTO ETO
P2M	Plan-to-Move	DC WHSE
IR	Information Received	CEP
I2O	Inquiry-to-Order	RFQ
ACK	Order Acknowledgment	855 ORDRSP
PO	Purchase Order	850 ORDERS P2P
DP	Dependability	Quality
IAS01	IAS 1 Presentation of Financial Statements	CSFP CSCI CSCE CSCF X
IAS02	IAS 2 Inventories	FIFO INV
IAS07	IAS 7 Statement of Cash Flows	CSCF
IAS11	IAS 11 Construction Contracts*	IFRS15 X
IAS12	IAS 12 Income Taxes	Tax
IAS16	IAS 16 Property, Plant & Equipment	Depreciation IAS36 PP&E
IAS17	IAS 17 Leases*	IFRS16
IAS18	IAS 18 Revenue*	IFRS15 Revenue
IAS19	IAS 19 Employee Benefits	IFRS02 IAS37 H2R
IAS20	IAS 20 Accounting for Government Grants & Assistance	IAS08 X
IAS23	IAS 23 Borrowing Costs	PP&E
IAS24	IAS 24 Related Party Disclosures	H2R
IAS26	IAS 26 Retirement Benefit Plans	H2R
IAS27	IAS 27 Separate Financial Statements	Subsidiary JV IFRS09 IAS28
IAS28	IAS 28 Investments in Associates & Joint Ventures	IFRS11 JV
IAS29	IAS 29 Hyper-inflationary Economies	IAS21
IAS32	IAS 32 Presentation	IFRS09 IAS39 IFRS07 EPS
IAS33	IAS 33 Earnings per Share	EPS
IAS36	IAS 36 Impairment of Assets	IFRS09 IAS41 IAS16 IAS38 PP&E CSFP
IAS37	IAS 37 Provisions, Contingent Liabilities & Contingent Assets	CSFP
IAS38	IAS 38 Intangible Assets	IFRS03
IAS39	IAS 39 Recognition & Measurement*	IFRS09 IFRS17 IAS32 IFRS07
IAS40	IAS 40 Investment Property	IAS17 IFRS13
IAS41	IAS 41 Agriculture	IAS16 IAS20 PP&E
110	EDI 110 Air Freight Details and Invoice	IFTMCS EDI
DP12	Orders Defect Free Ratio	DOA
DP13	Orders On-time Ratio	CSDD OSDD CRDD COTD D&D OTIF
DP14	Orders In-full Ratio	COTD
180	EDI 180 Return Merchandise Authorization and Notification	EDI
JIS	Just-In-Sequence	JIT DELJIT D204 ASN D207 D208 D209 S203 S204 S207 CTO MTO
E-BOM	Engineering BOM	BOM P-BOM M-BOM
CRDD	Customer Requested Delivery Date	CRSD
WIP	Work-in-Process	CSFP
DRP	Distribution Requirements Planning	DRP-II RS1 CO1 AE1
XDK	Cross-Docking	DC CO12 RS12
FEFO	First Expired, First Out (FEFO)	Generic Stock MTS
MTO	Make-to-Order	S2 M2 ATO BTO CTO PTO Customization Postponement SOS Tailored services
COTD	Complete & On-Time Delivery	DP13 DP14
P-BOM	Planning BOM	BOM
M-BOM	Manufacturing BOM	BOM P-BOM E-BOM
FIFO	First In, First Out	MTS
PU	Picked Up	CEP
M4SC	Management for Supply Chain	A1 A2 A3 A4 SCM
204	EDI 204 Motor Carrier Load Tender	EDI
210	EDI 210 Motor Carrier Freight Invoice	EDI
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
214	EDI 214 Transportation Carrier Status Update	FSU IFTSTA EDI
RS14	Sourcing Cycle Time	S1 S4 S2 S3 M D
ORDRSP	EDIFACT Purchase Order Response (ORDRSP)	ACK SOC 850 EDI
DELJIT	EDIFACT Delivery Just-In-Time (DELJIT)	JIT 862 EDI
IFTSTA	EDIFACT Instruction (IFTSTA)	FSU 304 EDI
IFTMBP	EDIFACT Provisional Booking (IFTMBP)	300 EDI IFTMBF
RECADV	EDIFACT Receiving Advice (RECADV)	POD EDI
DESADV	EDIFACT Dispatch Advice (DESADV)	ASN 856 EDI
FG	Finished Goods	CSFP
IFTMBC	EDIFACT Booking Confirmation (IFTMBC)	301 EDI
ETO	Engineer-to-Order	MTO MTS RL OE
CONTRL	EDIFACT Syntax and Service Report (CONTRL)	FA 997 EDI
IFTMCS	EDIFACT Instruction Contract Status (IFTMCS)	BOL 110 211 310 EDI
CUSDEC	EDIFACT Customs Declaration (CUSDEC)	309 EDI
OSSD	Original Scheduled Shipment Date	SOC
INVOIC	EDIFACT Invoice (INVOIC)	Invoice 810 EDI
IFTMAN	EDIFACT Arrival Notice (IFTMAN)	861 EDI
IFTMIN	EDIFACT Instruction (IFTMIN)	304 EDI
ORDERS	EDIFACT Purchase Order (ORDERS)	PO 850 EDI
3PL	Third-Party Logistics	FF
IFTMBF	EDIFACT Firm Booking (IFTMBF)	300 EDI
CUSEXP	EDIFACT Customs Express Consignment Declaration (CUSEXP)	304 EDI
IT	In Transit	CEP
300	EDI 300 Reservation/Booking Request (Ocean)	IFTMBP IFTMBF EDI
301	EDI 301 Booking Confirmation (Ocean)	300 IFTMBC EDI
SOX302	Corporate Responsibility for Financial Reports (SOX 302)	SOX GRC
303	EDI 303 Booking Cancellation (Ocean)	EDI
304	EDI 304 Shipping Instructions (Ocean)	IFTMIN EDI
309	EDI 309 Customs Manifest	EDI
310	EDI 310 Freight Receipt and Invoice (Ocean)	IFTMCS EDI
P	Plan	CSF S&OP F2P I2O
312	EDI 312 Arrival Notice (Ocean)	IFTMAN EDI
P2	Plan Sell	CRM(S)
P201	Gather Sales Data	CRM(S)
P206	Publish Quota & Incentives	CRM(S)
315	EDI 315 Status Details (Ocean)	IFTMAN EDI
S	Sell	SFA CRM(S) RFP RFI Funnel MOFU
S1	Sell on Standard Terms	I2O RFP Lead
S2	Sell by Proposal	RFP
323	EDI 323 Vessel Schedule and Itinerary (Ocean)	IFTSAI EDI
S3	Sell Custom Solution	I2O RFP
S4	Sell Renewal	I2O RFP
S401	Initiate Renewal	I2O
S402	Schedule Renewal	I2O
S403	Notify Customer	I2O
S404	Refresh Customer Needs	I2O
S405	Develop Solution	I2O
S406	Present Solution	I2O
S407	Review Feedback	I2O
C	Contract	RFQ CPQ I2O RFP BOFU Funnel
C1	Contract Standard Terms	I2O O2C DPL PTC RFQ
C101	Receive Request	DPL
C105	Obtain Signatures	ESIG MOU
C106	Release Contract	ERP(S) CPQ I2O Q2C CRM(S)
C2	Contract by Proposal	CPQ I2O Q2C DPL RFP
C201	Receive Request	RFP CPQ I2O Q2C DPL
C202	Initiate Proposal	CPQ I2O Q2C DPL RFP
C203	Develop Proposal	CPQ I2O Q2C RFP C205
C204	Obtain Approvals	CPQ I2O Q2C DPL RFP
C205	Submit Proposal	CPQ I2O Q2C RFP
C206	Refine & Negotiate	CPQ I2O Q2C RFP
C207	Obtain Signatures	CPQ I2O Q2C MOU RFP
C208	Release Contract	CPQ I2O Q2C RFP CRM(S)
C3	Contract Custom Solution	I2O DPL RFP CPQ
C4	Contract Renewal	I2O RFP RFQ
C401	Receive Request	I2O
C402	Develop Renewal	I2O
C403	Present Renewal	I2O
C404	Negotiate	I2O
C405	Obtain Signatures	I2O
C406	Update Contract	I2O
A	Assist	I2Q CRM(S)
A1	Assist with Inquiry	I2Q CRM(S)
A2	Assist with Claim	CRM
A3	Assist with Custom Solution	CRM(S)
A4	Assist with Advisory	FSN CRM(S)
RL	Reverse Logistics	MRO
OSDD	Original Scheduled Delivery Date	SOC
OD	Out for Delivery	CEP
SCM	Supply Chain Management	M4SC
SOX404	Management Assessment Of Internal Controls (SOX 404)	SOX GRC
CO1	Supply Chain Costs	CSCI
CO11	Cost of Goods Sold	CSCI
A1	Align Strategy	SCCS MTS MTO ETO RL
A101	Analyze Business Plan	BMC 1PBS
A102	Discover Supply Chains	SCO
A103	Segment Supply Chains	SCS B2B B2C B2E B2G C2C MTS MTO ETO RL SCO
A104	Prioritize Supply Chains	SPM
A105	Analyze Competitive Landscape	SWOT PESTLE
A106	Perform Supply Chain Organizational Analysis	OR-SCO RACI DACI RAPID
A107	Analyze Strategic Market Priorities	SAM
A108	Define Supply Chain Network	Geographic Map Logical Material Flow Diagram VSM CODP
A109	Define Scorecard	MTO MTS
CO111	Direct Material Costs	TLC TLC OM
A111	Benchmark Supply Chain	KPI
A112	Perform Metrics Organizational Analysis	RACI
A113	Identify Strategic Supply Chain Capabilities	MTO BP MTS ETO RL SCCS
A114	Develop Supply Chain Strategy	SWOT
A115	Publish Supply Chain Strategy	BSM
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
A203	Define Network Process Flow	VSM CODP
A204	Perform Network Organizational Analysis	RAM RACI
A209	Define Network Solutions	RL
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
A302	Document Process Flows	E2E
A402	Collect Technology Data	Baseline Architecture
A413	Finalize Resource Plan	RL8
A414	Publish Resource Plan	RL8
G205	Manage and Publish Policies	RL7
G3	Manage Supply Chain Risk	Risk SCRM Risk Register
G301	Define Context	SCRM RBS SCO
G302	Identify Risks	Risk Risk Register SCRM
G303	Analyze Risks	Risk Risk Register SCRM
G304	Evaluate Risks	RBT Appetite SCRM Risk Register
G305	Treat Risks	SCRM Risk Register
G306	Monitor Risks	SCRM
G4	Manage Sustainability	SD SDG SD1 SD11 SD12 SD13
G406	Report and Communicate	SD1 SD11 SD12 SD13
RL3	Quality Control Return	QC
DL	Delivered	CEP
AE1	Cash Conversion Cycle	AR INV AP
P	Plan	S&OP MRP DRP DP1 RS1 RS2 CO1 AE1 AE2 F2P
511	EDI 511 Requisition	REQ EDI
AE11	Days Receivables Outstanding	AR CSFP
P1	Plan Supply Chain Operations	RS1 RS11 RS2 AE1 AE12 AE2 CO1 CO11 CO12 S&OP F2P
P101	Gather Demand Forecast	RS11 DP SDF CSF F2P CO11
P102	Validate Demand Forecast	SDF CSF RS11 CO113 DP
P103	Gather Supply (Resources)	RS11 CO113 Supply Planning
P104	Balance Supply & Demand	RS11 CO113 S&OP
P105	Develop Supply Chain Plan	RS11 CO113 S&OP
P106	Publish Supply Chain Plan	RS11 CO113 S&OP
P107	Analyze Supply Chain Plan Deviations	ABC RS11 CO113 S&OP
P2	Plan Source	DRP MRP DRP-II MRP-II DP1 DP13 DP14 RS1 RS11 RS14 CO1 CO11 AE1 AE12 BOM P-BOM F2P
P201	Gather Sourcing Demand	Buy Merchandise BOM MRP DRP RS11 P-BOM
P202	Gather Inventory & Schedule	RS11 MRP DRP
P203	Calculate Sourcing Plan	MRP DRP RS11 CO11 CO111
P204	Publish Sourcing Plan	REQ RS11 MRP DRP RL4
P205	Analyze Source Plan Deviations	ABC RS11
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
P3	Plan Make	DP1 DP13 DP14 RS1 RS11 RS13 CO1 CO11 AE1 AE12 MPS MRP-II F2P
P301	Gather Demand for Make	Make MPS PP RS11
P302	Gather Inventory & Schedule	RS11 MPS PP
P303	Calculate Production Plan	RS11 CO11 CO112 MPS
P304	Publish Production Plan	MPS RS11 PP RL4
P305	Analyze Make Plan Deviations	ABC RS11
AE131	Early Payments Ratio	AP
AE132	On-time Payments Ratio	AP
AE133	Late Payments Ratio	AP
AE134	Duplicate Payments Ratio	AP
P4	Plan Deliver	DC DRP-II DP1 DP13 DP14 RS1 RS11 RS12 RS2 RS21 CO1 CO12 AE1 AE12 F2P
P401	Gather Delivery Demand	RS11
P402	Gather Inventory & Supply	Buy Make RS11
P403	Calculate Delivery Plan	ATP RS11 RS21 RS12 DP13 DP14 AE12 AE123
P404	Publish Distribution Plan	RS11 RS21 RL4
P405	Analyze Delivery Plan Deviations	ABC RS11 RS21
AE2	Fixed Asset Turns	PP&E
S	Source	S0 DP1 RS1 CO1 CO12 AE1 Purchasing S2P SD1
S0	Strategic Sourcing	Outsourcing S2P SD1 SD11
S001	Identify Requirements	CP
S002	Analyze Supply Market	DPL CP
S003	Develop Strategy	SMA CP
S004	Identify Supply Sources	DPL PQQ SD11 SD111 SD112 SD113 SD114
S005	Tender	Two stage tendering RFP RFQ PTC
S006	Negotiate	Two-Stage Tendering DP11 DP12 DP13 DP14 DP15 RS14 CO11 CO12 AE12 AE13 SD11 BSC
S007	Award Contract	DPL MOU ESIG
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
S101	Create Schedule	REQ Auto-Replenishment Scheduling Agreement Kanban VMI RS14 S2P 850 ORDERS PO Min/Max
S102	Receive	DAS ASN D&D DOA RS14 CO11 CO12 CO111 S2P BOL GR RL1 DL POD
S10201	Schedule Appointment	D&D DOA RS14 CO11 CO12 CO111 S2P BOL GR RL1 DL POD
S10202	Check-In	D&D DOA RS14 CO11 CO12 CO111 S2P BOL GR RL1 DL POD
S10203	Queue Activities	DAS YMS D&D DOA RS14 CO11 CO12 CO111 S2P BOL GR RL1 DL POD
S10204	Inspect Vehicle	D&D DOA RS14 CO11 CO12 CO111 S2P BOL GR RL1 DL POD
S10205	Weigh-In	D&D DOA RS14 CO11 CO12 CO111 S2P BOL GR RL1 DL POD
S103	Unload	D&D RS14 CO11 CO12 CO111 S2P GR RL2 DAS
S104	Inspect	BOL DP12 RS14 CO11 CO111 S2P RL3 RL5 QC LIMS
S105	Put Away	RS14 S2P WHSE DC
S106	Transfer	RS14 S2P FEFO FIFO LIFO WHSE
S107	Approve Payment	SBI S2P 2WM 3WM 4WM AP
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
S201	Create Order	REQ STO JIS SOS DP13 RS14 CO11 CO111 S2P INCO ORDERS PO
S202	Create Schedule	JIS RS14 S2P
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
S205	Inspect	DP12 RS14 CO11 CO111 COA COC S2P QC RL3 RL5 LIMS
S206	Put Away	RS14 S2P WHSE DC
S207	Transfer	SOS JIS RS14 S2P WHSE DC
S208	Approve Payment	SBI S2P 2WM 3WM 4WM AP
S3	Source-to-Engineering-Order	ETO DP1 DP12 RS1 RS14 CO1 CO11 CO12 AE1 AE12 AE13 Purchasing S2P SD1 SD11
S301	Identify Supply Sources	RFQ RFP ITB RS14 DPL PQQ CO111
S302	Negotiate & Award	RS14 CO11 CO111
S303	Create Order	REQ PO STO RS14 S2P CO11 CO111 INCO
S304	Receive	JIS DAS ASN RS14 CO11 CO111 S2P BOL GR D&D RL1 DL POD
S305	Unload	RS14 CO11 CO111 D&D S2P GR RL2 DAS
S306	Inspect	S2P DP12 CO11 CO111 QC RL3 RL5 LIMS
S307	Put Away	RS14 S2P WHSE
S308	Transfer	Sales Order Stock RS14 S2P WHSE DC
S309	Approve Payment	S2P 3WM 2WM 4WM AP
S4	Source Returns	MRO RL RS3 CO1 AE1 S2P
S401	Process Return Inquiry	CO12 CO121 I2O
S402	Create Return Authorization	RMA Restocking Fee RS14 CO12 CO121 S2P
S403	Receive	DAS RS14 D&D GR S2P DL POD
S404	Unload	GR RS14 D&D S2P DAS
S405	Inspect, Examine	RS14 S2P
S406	Put Away	RS14 S2P WHSE
S407	Transfer	RS14 S2P WHSE
S408	Settle Return	CO12 CO121 Restocking Fee AR AP S2P
M	Make	DP1 RS1 CO1 AE1 P2P SD1
M1	Make-to-Stock	MTS CO1 CO11 DP11 DP12 RS13 AE1 AE12 BOM M-BOM P2P SD1 SD11 SD12 SD13
M101	Create Schedule	SFCS RS13 AE122 AE123 BOM M-BOM WO P2P
M102	Issue/Stage Materials	RS13 Kanban RM WIP FEFO FIFO LIFO GI P2P
M103	Produce	DP12 RS13 WIP P2P
M104	Inspect	QC DP12 RS13 WIP RL3 AE122 AE1222 LIMS P2P
M105	Package	CPG HazMat DP11 DP12 RS13 WIP UNGHS P2P FF&S
M106	Dispose	RTI WIP RL2 WMP EHS AE1222 AE1223 P2P
M107	Transfer	BF DP11 RS13 WIP FG GR FEFO FIFO LIFO P2P
M2	Make-to-Order	MTO RS1 RS13 DP1 DP11 DP12 CO1 CO11 AE1 AE12 CTO ATO PTO BOM P2P SD1 SD11 SD12 SD13
M201	Create Order	WO CTO ATO PTO BOM O2C Q2C RS13 M-BOM P2P
M202	Schedule Make Orders	SFCS MES O2C Q2C RS13 DP13 CO112 AE122 AE123 BOM M-BOM P2P
M203	Issue Materials	GI WO RM WIP Kanban RS13 AE122 P2P
M204	Produce	DP12 RS13 CO11 AE12 AE122 WIP P2P
M205	Inspect	QC DP12 RS13 AE122 AE1222 RL3 LIMS P2P
M206	Package	CPG HazMat DP11 DP12 DP13 RS13 PTO UNGHS P2P FF&S
M207	Dispose	WIP RL2 WMP EHS AE1222 AE1223 P2P
M208	Transfer	BF DP11 RS13 WIP FG GR P2P
M3	Make-To-Engineering-Order	ETO RS1 RS13 DP1 DP11 DP12 CO1 CO11 AE1 AE12 BOM P2P SD1 SD11 SD12 SD13
M301	Create Project Order	WO O2C Q2C RS13 M-BOM P2P
M302	Complete Order Engineering	RS13 BOM E-BOM M-BOM OE CO11 CO111 CO112 DP12 DP14 P2P
M303	Schedule Resources	O2C Q2C RS13 DP13 CO112 AE122 AE123 BOM M-BOM P2P
M304	Issue Resources	GI WO RS13 RS13 AE122 P2P
M305	Produce	DP12 RS13 CO11 AE12 AE122 WIP P2P
M306	Inspect	QC DP12 RS13 AE122 AE1222 RL3 LIMS P2P
M307	Package	HazMat DP11 DP12 DP13 RS13 PTO UNGHS FF&S P2P
M308	Dispose	WIP RL2 WMP EHS AE1222 AE1223 P2P
M309	Transfer	BF DP11 DP13 RS13 CO11 AE12 AE123 P2P
M4	Re-Make	RL BOM CO1 CO11 AE1 AE12 MRO M-BOM SD1 SD11 SD12 SD13
M401	Create Work Order	WO REQ BOM M-BOM RS13 DP13 CO11 CO113 AE1222
M402	Schedule Work Orders	RS13 CO11 BOM M-BOM
M403	Issue Product	WIP RS13
M404	Examine	RS13 CO112
M405	Issue Material	CO11 CO111 RS13 WIP GI RM
M407	Inspect	QC DP12 RS13 AE122 AE1222 WIP RL3
M408	Repackage	CPG HazMat DP11 DP12 RS13 WIP UNGHS
M409	Dispose	RTI WIP RL6 RL2 WMP EHS AE1222 AE1223
M410	Transfer	BF WO WIP FG BOM M-BOM DP11 RS13 CO11 CO111 CO112 CO113 AE12
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
D101	Process Inquiry	CO12 CO121 ATP Q2C I2O RFQ Quote INCO
D102	Create Order	SO STO Checkout Q2C O2C DP15 RS12 RS22 CO12 CO121
D103	Reserve Inventory	ATP Q2C O2C DP13 DP14 RS12 RS22 CO12 CO121
D104	Schedule Transportation	SM Load LSP Carrier Shipper O2C Q2C INCO DP13 RS12 RS22 CO122 D&D IR
D10401	Route Shipments	SM
D10402	Plan Loads	LCL MIT
D10403	Tender Load	300 204 604
D10404	Select Carrier	990
D105	Invoice	LC Checkout AE11 DP15 CO12 CO121 O2C Q2C Factoring AR
D106	Put Away	ABC WMS DP11 Kanban
D107	Pick	DP11 DP13 DP14 RS12 RS22 CO122 Q2C O2C FEFO FIFO LIFO PP&S
D108	Pack	HazMat UNGHS Q2C O2C RS12 RS22 DP11 DP13 DP14 CO122 Dunnage PP&S
D109	Load	Strapping Dunnage Lashing Q2C O2C DP11 DP13 DP14 DP15 RS12 RS22 CO122 D&D BOL GI Consignor VGM PP&S DAS
D110	Ship	POD Shipper Carrier D&D O2C Q2C RS12 RS22 DP11 DP13 ASN GI COA COC COO PP&S PU IT OD DL
D2	Deliver-to-Order	MTO SOS DP1 DP11 DP13 DP14 DP15 RS1 RS12 CO1 CO12 AE1 AE11 AE12 CTO Q2C O2C PTO SD1 SD11 SD12 SD13
D201	Process Inquiry	Quote CO12 CO121 ATP CTP Q2C I2O INCO CPQ RFQ
D202	Validate & Create Order	SO Q2C O2C DP15 RS12 CO12 CO121
D203	Route & Schedule Order	CTP ATP DP13 DP14 RS12 CO11 CO111 CO12 CO121 O2C Q2C
D204	Schedule Transportation	JIS SOS Shipper O2C Q2C DP13 RS12 CO122 INCO D&D SM Load IR
D205	Invoice	LC SOS DP15 AE11 CO12 CO121 O2C Q2C AR Factoring
D206	Receive & Stage	O2C Q2C DP11 DP13
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
D210	Ship	POD SOS Shipper Carrier DP11 DP13 RS12 CO122 O2C Q2C D&D GI BOL COA COC COO PP&S PU IT OD DL
D3	Deliver-To-Engineering-Order	ETO DP1 DP11 DP13 DP14 DP15 RS1 RS12 CO1 CO12 AE1 AE11 AE12 O2C Q2C SD1 SD11 SD12 SD13
D301	Receive Request for Proposal	RFP PQQ I2O Q2C DPL CO121
D302	Develop & Present Proposal	I2O DP15 CO12 CO121
D303	Create Project Order	SO DP15 RS12 CO12 CO121 O2C Q2C
D304	Schedule Project Resources	CTP DP14 RS12 CO11 CO111 CO12 CO121 O2C Q2C
D305	Schedule Delivery & Installation	RS12 CO12 CO121 CO122 O2C Q2C INCO Shipper Carrier D&D JIS IR
D306	Invoice	LC DP15 CO12 CO121 AR Factoring
D307	Receive & Stage	DP11 RS12 O2C Q2C
D308	Pick	DP11 DP14 RS12 CO122 O2C Q2C PP&S
D309	Pack	JIS HazMat UNGHS DP11 DP13 DP14 RS12 CO122 O2C Q2C PTO D&D PP&S
D310	Load	JIS DP11 DP14 DP15 RS12 CO122 O2C Q2C D&D Consignor GI VGM PP&S DAS
D311	Ship	POD Shipper DP11 RS12 CO122 O2C Q2C D&D GI BOL COA COC COO PP&S PU IT OD DL
D4	Deliver Returns	MRO RL RS1 RS12 CO1 AE1 AE12 SD1 SD11 SD12 SD13
D401	Inquire	RL6
D402	Request Return Authorization	RS12 RL6
D403	Schedule Transportation	Shipper RS12 INCO D&D IR
D405	Pick	RMA RS12 CO122 PP&S
D406	Pack	RMA RS12 CO122 Dunnage UNGHS HazMat PP&S
D407	Load	RS12 D&D Consignor GI VGM PP&S DAS
D408	Ship	POD RS12 D&D Shipper Carrier GI BOL PP&S PU IT OD DL
D5	Deliver Subscription	AAS Q2C O2C
D501	Create (Re-)Order	AAS
D502	Route Order	AAS
D503	Confirm Order	AAS RMA
D504	Record Delivery/Enablement	AAS
D505	Create Consolidated Invoice	AAS
810	EDI 810 Invoice	INVOIC EDI
820	EDI 820 Payment order/Remittance Advice (EFT)	REMADV EDI
830	EDI 830 Planning Schedule/Material Release	DELFOR EDI
850	EDI 850 Purchase Order	Purchase Order ORDERS EDI
855	EDI 855 Purchase Order Acknowledgement	ORDRSP EDI
856	EDI 856 Ship Notice/Manifest (ASN)	ASN DESADV EDI
861	EDI 861 Receiving Advice	POD RECADV EDI
862	EDI 862 Shipping Schedule	DELJIT EDI
KR	Key Risk	KRI SCRM GRC
990	EDI 990 Load Tender Response	EDI
997	EDI 997 Functional Acknowledgment	CONTRL EDI

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