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SCI

Supply Chain Index

SC Index

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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
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 Operations)
  • SCO (Supply Chain Outline)
  • 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

Supply Chain Index


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