Actions

Dbro"

Difference between revisions of "All/ProcessMetricLinks"

Line 1: Line 1:
 
<div class="ormetrics">
 
<div class="ormetrics">
{{#ask:[[Category::!Term]][[Link::+]] OR [[-Link::+]]
+
{{#ask:[[Category::!Term]][[Link::+]]
 
|?Name = Name
 
|?Name = Name
 
|?Link
 
|?Link

Revision as of 16:58, 11 November 2021

IDNameLink
Q2CQuote-to-Cash
LSPLogistics Service Provider
SOXSarbanes-Oxley Act of 2002
FactoringAccounts Receivable Factoring
MRPMaterial Requirements Planning
OPOrder Promising
VMIVendor Managed Inventory
CSCEStatement of Changes in Equity
TLCTotal Landed Cost
IFRSInternational Financial Reporting Standards
INVInventory
GRCGovernance, Risk & Compliance
MRP-IIManufacturing Resource Planning
STOStock Transfer Order
SCCSSupply Chain Configuration Strategy
RFQRequest for Quote
ABCABC Analysis
AWBAir Waybill
MROMaintenance, Repair and Overhaul
OrderOrder
KanbanKanban
UNGHSGlobally Harmonized System of Classification and Labeling of Chemicals
B2CBusiness-to-Customer
OEOrder Engineering
FSNField Safety Notice
DepreciationDepreciation
H2RHire-to-Separation
PaaSProduct-As-A-Service
EPSEarnings per Share
SCNSupply Chain Network
IFRS01IFRS 1 First-time Adoption
IFRS03IFRS 3 Business Combinations
IFRS05IFRS 5 Non-current Assets Held for Sale
IFRS06IFRS 6 Mineral Resources Exploration & Evaluation
IFRS07IFRS 7 Disclosures
IFRS09IFRS 9 Financial Instruments
IFRS10IFRS 10 Consolidated Financial Statements
IFRS13IFRS 13 Fair Value Measurement
IFRS15IFRS 15 Revenue
IFRS16IFRS 16 Leases
IFRS17IFRS 17 Insurance Contracts
SOSales Order
BOLBill of Lading
ATPAvailable-To-Promise
JITJust-In-Time
QuoteQuotation
O2COrder-to-Cash
SOCOrder Confirmation
InvoiceInvoice
MTSMake-to-Stock
F2PForecast-to-Plan
REQRequisition
RMRaw Material
DRP-IIDistribution Resource Planning
PODProof of Delivery
PLCProduct Life Cycle
WOWork Order
Generic StockGeneric Stock
ASNAdvance Shipment Notice
RetailRetail
FSUFreight Status Update
S2PSource-to-Pay
P2MPlan-to-Move
IRInformation Received
I2OInquiry-to-Order
ACKOrder Acknowledgment
POPurchase Order
DPDependability
IAS01IAS 1 Presentation of Financial Statements
IAS02IAS 2 Inventories
IAS07IAS 7 Statement of Cash Flows
IAS11IAS 11 Construction Contracts*
IAS12IAS 12 Income Taxes
IAS16IAS 16 Property, Plant & Equipment
IAS17IAS 17 Leases*
IAS18IAS 18 Revenue*
IAS19IAS 19 Employee Benefits
IAS20IAS 20 Accounting for Government Grants & Assistance
IAS23IAS 23 Borrowing Costs
IAS24IAS 24 Related Party Disclosures
IAS26IAS 26 Retirement Benefit Plans
IAS27IAS 27 Separate Financial Statements
IAS28IAS 28 Investments in Associates & Joint Ventures
IAS29IAS 29 Hyper-inflationary Economies
IAS32IAS 32 Presentation
IAS33IAS 33 Earnings per Share
IAS36IAS 36 Impairment of Assets
IAS37IAS 37 Provisions, Contingent Liabilities & Contingent Assets
IAS38IAS 38 Intangible Assets
IAS39IAS 39 Recognition & Measurement*
IAS40IAS 40 Investment Property
IAS41IAS 41 Agriculture
110EDI 110 Air Freight Details and Invoice
DP12Orders Defect Free Ratio
DP13Orders On-time Ratio
DP14Orders In-full Ratio
180EDI 180 Return Merchandise Authorization and Notification
JISJust-In-Sequence
E-BOMEngineering BOM
CRDDCustomer Requested Delivery Date
WIPWork-in-Process
DRPDistribution Requirements Planning
XDKCross-Docking
FEFOFirst Expired, First Out (FEFO)
MTOMake-to-Order
COTDComplete & On-Time Delivery
P-BOMPlanning BOM
M-BOMManufacturing BOM
FIFOFirst In, First Out
PUPicked Up
M4SCManagement for Supply Chain
204EDI 204 Motor Carrier Load Tender
210EDI 210 Motor Carrier Freight Invoice
RS1Order Cycle Time
RS12Deliver Cycle Time
RS13Make Cycle Time
214EDI 214 Transportation Carrier Status Update
RS14Sourcing Cycle Time
ORDRSPEDIFACT Purchase Order Response (ORDRSP)
DELJITEDIFACT Delivery Just-In-Time (DELJIT)
IFTSTAEDIFACT Instruction (IFTSTA)
IFTMBPEDIFACT Provisional Booking (IFTMBP)
RECADVEDIFACT Receiving Advice (RECADV)
DESADVEDIFACT Dispatch Advice (DESADV)
FGFinished Goods
IFTMBCEDIFACT Booking Confirmation (IFTMBC)
ETOEngineer-to-Order
CONTRLEDIFACT Syntax and Service Report (CONTRL)
IFTMCSEDIFACT Instruction Contract Status (IFTMCS)
CUSDECEDIFACT Customs Declaration (CUSDEC)
OSSDOriginal Scheduled Shipment Date
INVOICEDIFACT Invoice (INVOIC)
IFTMANEDIFACT Arrival Notice (IFTMAN)
IFTMINEDIFACT Instruction (IFTMIN)
ORDERSEDIFACT Purchase Order (ORDERS)
3PLThird-Party Logistics
IFTMBFEDIFACT Firm Booking (IFTMBF)
CUSEXPEDIFACT Customs Express Consignment Declaration (CUSEXP)
ITIn Transit
300EDI 300 Reservation/Booking Request (Ocean)
301EDI 301 Booking Confirmation (Ocean)
SOX302Corporate Responsibility for Financial Reports (SOX 302)
303EDI 303 Booking Cancellation (Ocean)
304EDI 304 Shipping Instructions (Ocean)
309EDI 309 Customs Manifest
310EDI 310 Freight Receipt and Invoice (Ocean)
PPlan
312EDI 312 Arrival Notice (Ocean)
P2Plan Sell
P201Gather Sales Data
P206Publish Quota & Incentives
315EDI 315 Status Details (Ocean)
SSell
S1Sell on Standard Terms
S2Sell by Proposal
323EDI 323 Vessel Schedule and Itinerary (Ocean)
S3Sell Custom Solution
S4Sell Renewal
S401Initiate Renewal
S402Schedule Renewal
S403Notify Customer
S404Refresh Customer Needs
S405Develop Solution
S406Present Solution
S407Review Feedback
CContract
C1Contract Standard Terms
C101Receive Request
C105Obtain Signatures
C106Release Contract
C2Contract by Proposal
C201Receive Request
C202Initiate Proposal
C203Develop Proposal
C204Obtain Approvals
C205Submit Proposal
C206Refine & Negotiate
C207Obtain Signatures
C208Release Contract
C3Contract Custom Solution
C4Contract Renewal
C401Receive Request
C402Develop Renewal
C403Present Renewal
C404Negotiate
C405Obtain Signatures
C406Update Contract
AAssist
A1Assist with Inquiry
A2Assist with Claim
A3Assist with Custom Solution
A4Assist with Advisory
RLReverse Logistics
OSDDOriginal Scheduled Delivery Date
ODOut for Delivery
SCMSupply Chain Management
SOX404Management Assessment Of Internal Controls (SOX 404)
CO1Supply Chain Costs
CO11Cost of Goods Sold
A1Align Strategy
A101Analyze Business Plan
A102Discover Supply Chains
A103Segment Supply Chains
A104Prioritize Supply Chains
A105Analyze Competitive Landscape
A106Perform Supply Chain Organizational Analysis
A107Analyze Strategic Market Priorities
A108Define Supply Chain Network
A109Define Scorecard
CO111Direct Material Costs
A111Benchmark Supply Chain
A112Perform Metrics Organizational Analysis
A113Identify Strategic Supply Chain Capabilities
A114Develop Supply Chain Strategy
A115Publish Supply Chain Strategy
CO112Direct Labor Costs
CO12Distribution Costs
A2Align Network
A202Define Supply Chain Network
A203Define Network Process Flow
A204Perform Network Organizational Analysis
A209Define Network Solutions
CO121Order Management Cost
A210Define To-Be Supply Chain Network
CO1211Order Management Labor Cost
CO1212Order Management Automation Cost
CO1213Order Management PP&E Cost
CO1214Order Management GRC Cost
CO122Fulfillment Cost
CO13Other Operational Expenses
A302Document Process Flows
A402Collect Technology Data
A413Finalize Resource Plan
A414Publish Resource Plan
G205Manage and Publish Policies
G3Manage Supply Chain Risk
G301Define Context
G302Identify Risks
G303Analyze Risks
G304Evaluate Risks
G305Treat Risks
G306Monitor Risks
G4Manage Sustainability
G406Report and Communicate
RL3Quality Control Return
DLDelivered
AE1Cash Conversion Cycle
PPlan
511EDI 511 Requisition
AE11Days Receivables Outstanding
P1Plan Supply Chain Operations
P101Gather Demand Forecast
P102Validate Demand Forecast
P103Gather Supply (Resources)
P104Balance Supply & Demand
P105Develop Supply Chain Plan
P106Publish Supply Chain Plan
P107Analyze Supply Chain Plan Deviations
P2Plan Source
P201Gather Sourcing Demand
P202Gather Inventory & Schedule
P203Calculate Sourcing Plan
P204Publish Sourcing Plan
P205Analyze Source Plan Deviations
AE121Days of Raw Materials Inventory
AE122Days of WIP Inventory
AE123Days of Finished Goods Inventory
AE13Days Payables Outstanding
P3Plan Make
P301Gather Demand for Make
P302Gather Inventory & Schedule
P303Calculate Production Plan
P304Publish Production Plan
P305Analyze Make Plan Deviations
AE131Early Payments Ratio
AE132On-time Payments Ratio
AE133Late Payments Ratio
AE134Duplicate Payments Ratio
P4Plan Deliver
P401Gather Delivery Demand
P402Gather Inventory & Supply
P403Calculate Delivery Plan
P404Publish Distribution Plan
P405Analyze Delivery Plan Deviations
AE2Fixed Asset Turns
SSource
S0Strategic Sourcing
S001Identify Requirements
S002Analyze Supply Market
S003Develop Strategy
S004Identify Supply Sources
S005Tender
S006Negotiate
S007Award Contract
AE21Gross Fixed Assets
S1Source-to-Replenish
S101Create Schedule
S102Receive
S10201Schedule Appointment
S10202Check-In
S10203Queue Activities
S10204Inspect Vehicle
S10205Weigh-In
S103Unload
S104Inspect
S105Put Away
S106Transfer
S107Approve Payment
AE22Asset Depreciation Ratio
S2Source-to-Order
S201Create Order
S202Create Schedule
S203Receive
S204Unload
S205Inspect
S206Put Away
S207Transfer
S208Approve Payment
S3Source-to-Engineering-Order
S301Identify Supply Sources
S302Negotiate & Award
S303Create Order
S304Receive
S305Unload
S306Inspect
S307Put Away
S308Transfer
S309Approve Payment
S4Source Returns
S401Process Return Inquiry
S402Create Return Authorization
S403Receive
S404Unload
S405Inspect, Examine
S406Put Away
S407Transfer
S408Settle Return
MMake
M1Make-to-Stock
M101Create Schedule
M102Issue/Stage Materials
M103Produce
M104Inspect
M105Package
M106Dispose
M107Transfer
M2Make-to-Order
M201Create Order
M202Schedule Make Orders
M203Issue Materials
M204Produce
M205Inspect
M206Package
M207Dispose
M208Transfer
M3Make-To-Engineering-Order
M301Create Project Order
M302Complete Order Engineering
M303Schedule Resources
M304Issue Resources
M305Produce
M306Inspect
M307Package
M308Dispose
M309Transfer
M4Re-Make
M401Create Work Order
M402Schedule Work Orders
M403Issue Product
M404Examine
M405Issue Material
M407Inspect
M408Repackage
M409Dispose
M410Transfer
DDeliver
D1Deliver-From-Stock
D101Process Inquiry
D102Create Order
D103Reserve Inventory
D104Schedule Transportation
D10401Route Shipments
D10402Plan Loads
D10403Tender Load
D10404Select Carrier
D105Invoice
D106Put Away
D107Pick
D108Pack
D109Load
D110Ship
D2Deliver-to-Order
D201Process Inquiry
D202Validate & Create Order
D203Route & Schedule Order
D204Schedule Transportation
D205Invoice
D206Receive & Stage
D207Pick
D208Pack
D209Load
D210Ship
D3Deliver-To-Engineering-Order
D301Receive Request for Proposal
D302Develop & Present Proposal
D303Create Project Order
D304Schedule Project Resources
D305Schedule Delivery & Installation
D306Invoice
D307Receive & Stage
D308Pick
D309Pack
D310Load
D311Ship
D4Deliver Returns
D401Inquire
D402Request Return Authorization
D403Schedule Transportation
D405Pick
D406Pack
D407Load
D408Ship
D5Deliver Subscription
D501Create (Re-)Order
D502Route Order
D503Confirm Order
D504Record Delivery/Enablement
D505Create Consolidated Invoice
810EDI 810 Invoice
820EDI 820 Payment order/Remittance Advice (EFT)
830EDI 830 Planning Schedule/Material Release
850EDI 850 Purchase Order
855EDI 855 Purchase Order Acknowledgement
856EDI 856 Ship Notice/Manifest (ASN)
861EDI 861 Receiving Advice
862EDI 862 Shipping Schedule
KRKey Risk
990EDI 990 Load Tender Response
997EDI 997 Functional Acknowledgment
The part "]]" of the query was not understood. Results might not be as expected.