OpenReference

From	Data	To
D*	Acknowledgment	S1
D*	Acknowledgment	S2
D*	Acknowledgment	S3
D*	Acknowledgment	S4
D1	Order Acknowledgment	S*
D102	Acknowledgment	S101
D102	Acknowledgment	S201
D2	Acknowledgment	S*
D202	Acknowledgment	S101
D202	Acknowledgment	S201
D3	Acknowledgment	S*
D4	Acknowledgment	S*
D*	Advance Shipment Notice	S1
D*	Advance Shipment Notice	S2
D*	Advance Shipment Notice	S3
D*	Advance Shipment Notice	S4
D1	Advance Shipment Notice	S*
D110	Advance Shipment Notice	S102
D110	Advance Shipment Notice	S203
D110	Advance Shipment Notice	S304
D2	Advance Shipment Notice	S*
D210	Advance Shipment Notice	S102
D210	Advance Shipment Notice	S203
D210	Advance Shipment Notice	S304
D3	Advance Shipment Notice	S*
D311	Advance Shipment Notice	S102
D311	Advance Shipment Notice	S203
D311	Advance Shipment Notice	S304
D4	Advance Shipment Notice	S*
D403	Advance Shipment Notice	S403
C204	Approvals	C205
D10407	Bill Of Lading	Carrier
A109	Scorecard Definition	A110
A109	Scorecard	A112
A110	Scorecard	A111
A201	Scorecard	A204
A201	Scorecard	A207
Other	Benchmark Data (External)	A111
G101	Benchmark Data (Internal)	A111
A111	Benchmark	A114
Other	Best Practice	A305
3PL	Booking Confirmation	D10404
Carrier	Booking Confirmation	D10404
D10404	Transport Booking	D10409
Other	Business Plan	A1
Other	Business Plan	A101
A101	Business Plan	A103
A101	Business Plan	A105
SCM	Business Rules	SCO
D4	Credit Note	S4
S407	Credit Note	D404
S104	Certificate Of Analysis	S107
S205	Certificate Of Analysis	S208
S306	Certificate Of Analysis	S309
S001	Commodity Profile	S002
S001	Commodity Profile	S003
SSO	Sales Forecast	P
P*	Demand Forecast	P1
SSO	Sales Forecast	P1
Sales	Sales Forecast	P101
P101	Demand Forecast	P102
SSO	Sales Forecast	SCO
Buyer	Customer Forecast	P
P	Demand Forecast	P
D10404	Cancellation	Carrier
C102	Sales Catalog	C103
C103	Sales Catalog	S005
A101	Channels	A102
D4	Warranty Claim	S4
A105		A114
C	Contract	D
C1	Contract	D1
C1	Contract	D2
C105	Contract	S007
C2	Contract	D1
C2	Contract	D2
C207	Signed Contract	C208
C207	Contract	S007
C3	Contract	D3
C4	Contract	D1
C4	Contract	D2
S0	Call-off Contract	S1
S0	Call-off Contract	S2
S007	Signed Contract	C105
S007	Signed Contract	C207
P105	Corrective Actions	P106
A101	Customer Segments	A102
P402	Deliver Supply	P403
P401	Delivery Demand	P403
D2	Delivery Schedule	P4
D3	Delivery Schedule	P4
S101	Delivery Schedule	S102
S101	Delivery Schedule	S104
S202	Delivery Schedule	S203
S202	Delivery Schedule	S204
S202	Delivery Schedule	S205
D1	Product Delivery	S*
Seller	Product Delivery	S
P4	Distribution Plan	P2
P4	Distribution Plan	P3
D10406	Documents	D10407
D10407	Export Documents	3PL
D4	End-of-Use Return Request	S4
M102	Exceptions	M101
M103	Exceptions	M101
M104	Exceptions	M101
M105	Exceptions	M101
D	Execution Data	P
M	Execution Data	P
S	Execution Data	P
D	Product	Buyer
M4	Remanufactured Product	D1
A115	Feedback	A114
A2	Feedback	A1
A205	Feedback	A113
A210	Feedback	A209
A211	Feedback	A210
A3	Feedback	A2
A309	Feedback	A307
A309	Feedback	A308
A4	Feedback	A3
SCO	Feedback	SCM
P102	Demand Forecast	P104
P2	Forecast	P*
D106	Generic Stock	D107
M1	Generic Stock	D1
M107	Generic Stock	D106
S1	Generic Stock	D1
S1	Generic Stock	M1
S103	Generic Stock	S104
S103	Generic Stock	S105
S103	Generic Stock	S106
S104	Generic Stock	S105
S106	Generic Stock	D106
A108	Geographic Map	A202
A202	Geographic Map	A203
A202	Geographic Map	A204
A202	Geographic Map	A205
A202	Geographic Map	A206
A202	Geographic Map	A207
A210	Geographic Map	A211
A1	Goals	A2
A2	Goals	A3
A3	Goals	A4
SCM	Goals	SCO
P201	Gross Material Requirements	P203
Customer	Inquiry	A1
A1	Return Inquiry	S4
D401	Inquiry	S401
D*	Invoice	S1
D*	Invoice	S2
D*	Invoice	S3
D1	Invoice	S*
D105	Invoice	S107
D105	Invoice	S208
D105	Invoice	S309
D2	Invoice	S*
D205	Invoice	S107
D205	Invoice	S208
D205	Invoice	S309
D3	Invoice	S*
D306	Invoice	S107
D306	Invoice	S208
D306	Invoice	S309
S208	Verified Invoice	Finance
Marketing	Qualified Lead	S2
Marketing	Qualified Lead	S3
D10402	Loads	D10403
P3	Production Plan	P1
P3	Production Plan	P2
P3	Production Plan	P4
P304	Production Plan	M101
P304	Production Plan	P103
P303	Production Plan	P201
P304	Production Plan	P402
P204	MRP Rerun Request	P201
A101	Markets	A113
S	Material	M
C1	Negotiations	S0
C104	Negotiations	S006
S0	Negotiations	C1
S006	Negotiations	C104
P203	Net Material Requirements	P204
A2	Network Architecture	A3
AN	Network Architecture	AP
A2	Network Change Portfolio	A3
A212	Network Change Portfolio	A213
A213	Network Change Portfolio	A301
A108	Network Definition	A109
A210	Network Definition	A211
A211	Network Definition	A212
A308	New Process Documentation	A309
S005	Accepted Offer	S007
S006	Accepted Offer	S007
P202	On-hand Inventory	P203
D101	Order Cancellation Request	D102
D201	Order Cancellation Request	D202
D101	Order Change Request	D102
D201	Order Change Request	D202
D109	Order Status	D105
D110	Order Status	D105
D101	Sales Order	D102
D201	Sales Order	D202
Other	Organization Chart	A112
C208	Customer Purchase Order	D102
C208	Customer Purchase Order	D202
Buyer	Purchase Order	D
S	Purchase Order	Seller
S*	Purchase Order	D1
S*	Purchase Order	D2
S*	Purchase Order	D3
S007	Purchase Order	C105
S007	Purchase Order	C207
S201	Purchase Order	D102
S201	Purchase Order	D202
S*	Proof Of Delivery	D1
S*	Proof Of Delivery	D2
S*	Proof Of Delivery	D3
S*	Proof Of Delivery	D4
S1	Proof Of Delivery	D*
S102	Proof Of Delivery	D110
S102	Proof Of Delivery	D210
S102	Proof Of Delivery	D311
S2	Proof Of Delivery	D*
S203	Proof Of Delivery	D110
S203	Proof Of Delivery	D210
S203	Proof Of Delivery	D311
S3	Proof Of Delivery	D*
S304	Proof Of Delivery	D110
S304	Proof Of Delivery	D210
S304	Proof Of Delivery	D311
S4	Proof Of Delivery	D*
S403	Proof Of Delivery	D408
S004	Pre-Qualification Questionnaire	D301
C104	Agreed PT&C	C105
A114	Performance Gaps	A115
A115	Performance Gaps	A201
A207	Performance Gaps	A208
SCO	Performance Gaps	SCM
D402	Pick Request	D405
D403	Pick Request	D405
P107	Plan Optimization Action	P101
P107	Plan Optimization Action	P102
P107	Plan Optimization Action	P103
P205	Plan Optimization Action	P201
P305	Plan Optimization Action	P301
P405	Plan Optimization Action	P401
P	Distribution Plan	D
P	Production Plan	M
P106	Supply Chain Operations Plan	P107
P106	Supply Chain Operations Plan	P201
P106	Supply Chain Operations Plan	P301
P106	Supply Chain Operations Plan	P401
P2	Materials Requirements Plan	P3
P204	Sourcing Plan	P205
P304	Production Plan	P305
P4	Distribution Plan	P1
P403	Distribution Plan	P404
P404	Distribution Plan	P103
P404	Delivery Plan	P201
P404	Distribution/Delivery Plan	P405
P	Sales Plan	S
P	Sourcing Plan	S
A209	Potential Network Solution	A210
A307	Potential Process Solution	A308
S004	Potential Supplier	S005
S004	Potential Supplier	S006
S005	Potential Supplier	S006
Other	Best Practice	A113
Other	Best Practice	A205
C1	Pricelist	S0
C102	Pricelist	C103
C103	Pricelist	S005
A107	Strategic Priorities	A109
A104	Prioritized Supply Chains	A105
A104	Prioritized Supply Chains	A106
A104	Prioritized Supply Chains	A107
A104	Prioritized Supply Chains	A108
A104	Prioritized Supply Chains	A109
A104	Prioritized Supply Chains	A110
A104	Prioritized Supply Chains	A112
A104	Prioritized Supply Chains	A114
A3	Process Architecture	A4
AP	Process Architecture	AR
A3	Process Change Portfolio	A4
A312	Process Change Portfolio	A313
A313	Process Change Portfolio	A314
A314	Process Change Portfolio	A401
AP	Process Change Portfolio	AR
PPM	Product Life Cycle Plan	P101
A101	Product	A102
D4	Product Return	S4
M	Product	D
M4	Repaired Product	D2
S	Merchandise	D
S4	Returned Product	M4
M101	Production Schedule	M102
M101	Production Schedule	M103
M101	Production Schedule	M104
M101	Production Schedule	M105
M101	Production Schedule	P302
M202	Production Schedule	P302
M303	Production Schedule	P302
Marketing	Promotions Plan	P101
C203	Proposal For Approval	C204
D101	Quote	S302
D201	Quote	S302
D302	Quote	S302
G301	Risk Breakdown Structure	G302
D203	Requisition	S201
D304	Requisition	S201
M203	Material Requisition	S106
M203	Material Requisition	S207
M206	Material Requisition	S106
M206	Material Requisition	S207
P204	Purchase Requisition	S101
P304	Production Requisition	M101
C202	RFP Information	C203
C4	Renewal Request	S4
C401	Renewal Request For Proposal	S401
S005	Request For Product	D301
S2	Request For Proposal	C2
S3	Request For Proposal	C3
S301	Request For Proposal	C201
S301	Request For Proposal	D301
S4	Request For Renewal Proposal	C4
C201	Request For Proposal	C202
C205	Proposal	S302
C205	Proposal	S005
C205	Proposal	S302
C401	Renewal Request For Quote	C402
S0	Request For Quote	C1
S005	Request For Quote	C101
S005	Request For Proposal	C201
S301	Request For Quote	D101
S301	Request For Quote/Proposal	D201
S1	Packaging Materials	M1
S1	Replacement Part	M4
S106	Packing Materials	M206
S207	Packing Materials	M206
D402	Return Material Authorization	D403
D403	Return Authorization	D405
D405	Return Authorization	D406
D406	Return Authorization	D407
S4	Return Material Authorization	D4
S402	Return Material Authorization	D402
S402	Approved Return Request	D403
A105	Return Authorization Request	S402
D4	Return Authorization Request	S4
D402	Return Authorization Request	S402
S401	Return Authorization Request	S402
A101	Ranking Criteria	A104
Other	Ranking Data	A104
D4	Recall Return Request	S4
S4	Product Recall Notice	D4
A1	Response/Solution	Customer
S401	Response	D401
A106	Responsibility Assignment Gaps	A114
A112	Responsibility Assignment Gaps	A114
G302	Risk Register	G303
G303	Risk Register	G304
G304	Risk Register	G305
G305	Risk Treatment Plan	A209
G305	Risk Treatment Plan	A308
G305	Risk Treatment Plan	A408
A102	Supply Chain Outline	A103
D102	Sales Order	D103
D102	Sales Order	D104
D102	Sales Order	D105
D102	Sales Order	D107
D103	Sales Order	P401
D104	Sales Order	P401
D107	Sales Order	D108
D108	Sales Order	D109
D202	New Order	D203
D203	Sales Order	M201
M202	Scheduled Order	D203
D*	Confirmation	S1
D*	Order Confirmation	S2
D*	Order Confirmation	S3
D*	Order Confirmation	S4
D1	Order Confirmation	S*
D103	Order Confirmation	S101
D103	Order Confirmation	S202
D104	Order Confirmation	S101
D104	Order Confirmation	S202
D10407	Order Confirmation	Buyer
D2	Order Confirmation	S*
D203	Order Confirmation	S101
D203	Order Confirmation	S202
D204	Order Confirmation	S101
D204	Order Confirmation	S202
D3	Order Confirmation	S*
D4	Order Confirmation	S*
A105	SWOT Analysis	A113
D107	Sales Order Stock	D108
D108	Sales Order Stock	D109
D109	Sales Order Stock	D110
M2	Sales Order Stock	D2
M2	Sales Order Stock	D3
M2	Sales Order Stock	M2
M208	Sales Order Stock	D206
M3	Sales Order Stock	D3
S106	Sales Order Stock	D206
S2	Sales Order Stock	D2
S2	Sales Order Stock	D3
S2	Sales Order Stock	M2
S2	Sales Order Stock	M3
S204	Sales Order Stock	S205
S204	Sales Order Stock	S206
S207	Sales Order Stock	D206
S207	Sales Order Stock	M203
S3	Sales Order Stock	D3
S3	Sales Order Stock	M3
S103	Sample	S104
S204	Sample	S205
Carrier	Driver/Equipment	D10405
D1	Delivery Schedule	P4
D10404	Shipping Schedule	D10405
D10404	Shipping Schedule	D10406
D10405	Equipment/Driver Schedule	Operator
D10405	Driver/Equipment	D10408
D10408	Schedule	S10201
S10201	Delivery Slot	D10408
P202	Scheduled Receipts	P203
S101	Scheduled Receipts	P202
S202	Scheduled Receipts	P202
G301	Scope Definition	G302
D	Service Delivery	Buyer
Seller	Service Delivery	S
D4	Service Request	S4
S4	Settlement	D4
D*	Shipment	S1
D*	Shipment	S2
D*	Shipment	S3
D*	Shipment	S4
D10401	Routed Shipment	D10402
D110	Shipment	S102
D110	Shipment	S203
D110	Shipment	S304
D2	Shipment	S*
D210	Shipment	S102
D210	Shipment	S203
D210	Shipment	S304
D3	Shipment	S*
D311	Shipment	S102
D311	Shipment	S203
D311	Shipment	S304
D4	Shipment	S*
D408	Shipment	S403
S0	Signed Contract	C1
A103	Possible Solutions	A104
A104	Accepted Solution	A105
P2	Sourcing Plan	P1
P2	Sourcing Plan	P4
P204	Sourcing Plan	P103
P204	Sourcing Plan	P402
A205	Standardization Opportunities	A209
A305	Standardization Opportunities	A307
D203	Stock Transfer Request	M107
D203	Stock Transfer Request	S106
A1	Strategic Practices	A2
A113	Strategic Practices	A114
A201	Strategic Practices	A205
A301	Strategic Practices	A305
A301	Strategic Practices	A307
M1	Subassembly	M2
M1	Subassembly	M3
M2	Subassembly	M2
M2	Subassembly	M3
M3	Subassembly	M3
A103	Supply Chain Definition	A104
A103	Supply Chain Definition	A105
A103	Supply Chain Definition	A106
A103	Supply Chain Definition	A107
A103	Supply Chain Definition	A108
A103	Supply Chain Definition	A109
A103	Supply Chain Definition	A110
A103	Supply Chain Definition	A112
A103	Supply Chain Definition	A113
A103	Supply Chain Definition	A114
A301	Supply Chain Definition	A302
P1	Supply Chain Operations Plan	P2
P1	Supply Chain Operations Plan	P3
P1	Supply Chain Operations Plan	P4
P104	Supply Chain Operations Plan	P105
P105	Supply Chain Operations Plan	P106
SCO	Supply Chain Plan	SCM
SCO	Supply Chain Plan	SSO
A1	Supply Chain Strategy	A2
A114	Supply Chain Strategy	A115
A115	Supply Chain Strategy	A201
P103	Supply Information	P104
Other	Technology Alternatives	A403
IT	Technology Alternatives	A403
IT	Technology Portfolio	A402
Carrier	Tender Acceptance	D10404
D10403	Booking Request	3PL
D10403	Tender	Carrier
D102	Payment Terms	D105
... further results