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Results 251 – 500 (Previous 250 | Next 250) (20 | 50 | 100 | 250 | 500) (JSON | CSV | RSS | RDF)

From	Data	To
Develop & Present Proposal	Quote	Negotiate & Award
Create Project Order	Payment Terms	Invoice
Schedule Project Resources	Requisition	Create Order
Invoice	Invoice	Approve Payment
Invoice	Invoice	Approve Payment
Invoice	Invoice	Approve Payment
Ship	Advance Shipment Notice	Receive
Ship	Shipment	Receive
Ship	Shipment	Receive
Ship	Advance Shipment Notice	Receive
Ship	Shipment	Receive
Ship	Advance Shipment Notice	Receive
Deliver Returns	Advance Shipment Notice	S*
Deliver Returns	Acknowledgment	S*
Deliver Returns	Shipment	S*
Deliver Returns	Order Confirmation	S*
Deliver Returns	Recall Return Request	Source Returns
Deliver Returns	Credit Note	Source Returns
Deliver Returns	Service Request	Source Returns
Deliver Returns	Return Authorization Request	Source Returns
Deliver Returns	Warranty Claim	Source Returns
Deliver Returns	Product Return	Source Returns
Deliver Returns	End-of-Use Return Request	Source Returns
Inquire	Inquiry	Process Return Inquiry
Request Return Authorization	Return Material Authorization	Schedule Transportation
Request Return Authorization	Pick Request	Pick
Request Return Authorization	Return Authorization Request	Create Return Authorization
Schedule Transportation	Return Authorization	Pick
Schedule Transportation	Pick Request	Pick
Schedule Transportation	Advance Shipment Notice	Receive
Pick	Return Authorization	Pack
Pack	Return Authorization	Load
Ship	Shipment	Receive
Run, Validate & Distribute Reports	Benchmark Data (Internal)	Benchmark Supply Chain
Define Context	Risk Breakdown Structure	Identify Risks
Define Context	Scope Definition	Identify Risks
Identify Risks	Risk Register	Analyze Risks
Analyze Risks	Risk Register	Evaluate Risks
Evaluate Risks	Risk Register	Treat Risks
Treat Risks	Risk Treatment Plan	Define Network Solutions
Treat Risks	Risk Treatment Plan	Define To-Be Processes
Treat Risks	Risk Treatment Plan	Analyze Training Portfolio
IT	Technology Portfolio	Collect Technology Data
IT	Technology Alternatives	Identify Technology Gaps
Make	Product	Deliver
Make	Execution Data	Plan
Make-to-Stock	Generic Stock	Deliver-From-Stock
Make-to-Stock	Subassembly	Make-to-Order
Make-to-Stock	Subassembly	Make-To-Engineering-Order
Create Schedule	Production Schedule	Issue/Stage Materials
Create Schedule	Production Schedule	Produce
Create Schedule	Production Schedule	Inspect
Create Schedule	Production Schedule	Package
Create Schedule	Production Schedule	Gather Inventory & Schedule
Issue/Stage Materials	Exceptions	Create Schedule
Produce	Exceptions	Create Schedule
Inspect	Exceptions	Create Schedule
Package	Exceptions	Create Schedule
Transfer	Generic Stock	Put Away
Make-to-Order	Sales Order Stock	Deliver-to-Order
Make-to-Order	Sales Order Stock	Deliver-To-Engineering-Order
Make-to-Order	Sales Order Stock	Make-to-Order
Make-to-Order	Subassembly	Make-to-Order
Make-to-Order	Subassembly	Make-To-Engineering-Order
Create Order	Production Order	Schedule Make Orders
Schedule Make Orders	Scheduled Order	Route & Schedule Order
Schedule Make Orders	Work Order	Issue Materials
Schedule Make Orders	Production Schedule	Gather Inventory & Schedule
Issue Materials	Material Requisition	Transfer
Issue Materials	Material Requisition	Transfer
Package	Material Requisition	Transfer
Package	Material Requisition	Transfer
Transfer	Sales Order Stock	Receive & Stage
Make-To-Engineering-Order	Sales Order Stock	Deliver-To-Engineering-Order
Make-To-Engineering-Order	Subassembly	Make-To-Engineering-Order
Create Project Order	Project Work Order	Complete Order Engineering
Schedule Resources	Production Schedule	Gather Inventory & Schedule
Re-Make	Remanufactured Product	Deliver-From-Stock
Re-Make	Repaired Product	Deliver-to-Order
Create Work Order	Work Order	Schedule Work Orders
Marketing	Promotions Plan	Gather Demand Forecast
Marketing	Qualified Lead	Sell By Proposal
Marketing	Qualified Lead	Sell Custom Solution
Other	Business Plan	Align Strategy
Other	Business Plan	Analyze Business Plan
Other	Ranking Data	Prioritize Supply Chains
Other	Benchmark Data (External)	Benchmark Supply Chain
Other	Organization Chart	Perform Metrics Organizational Analysis
Other	Best Practice	Identify Strategic Supply Chain Capabilities
Other	Best Practice	Analyze Network Standardization
Other	Best Practice	Analyze Process Standardization
Other	Technology Alternatives	Identify Technology Gaps
Plan	Distribution Plan	Deliver
Plan	Production Plan	Make
Plan	Demand Forecast	Plan
Plan	Sourcing Plan	Source
Plan	Sales Plan	Sell
P*	Demand Forecast	Plan Supply Chain Operations
Plan Supply Chain Operations	Supply Chain Operations Plan	Plan Source
Plan Supply Chain Operations	Supply Chain Operations Plan	Plan Make
Plan Supply Chain Operations	Supply Chain Operations Plan	Plan Deliver
Gather Demand Forecast	Demand Forecast	Validate Demand Forecast
Validate Demand Forecast	Demand Forecast	Balance Supply & Demand
Gather Supply (Resources)	Supply Information	Balance Supply & Demand
Balance Supply & Demand	Supply Chain Operations Plan	Develop Supply Chain Plan
Develop Supply Chain Plan	Supply Chain Operations Plan	Publish Supply Chain Plan
Develop Supply Chain Plan	Corrective Actions	Publish Supply Chain Plan
Publish Supply Chain Plan	Supply Chain Operations Plan	Analyze Supply Chain Plan Deviations
Publish Supply Chain Plan	Supply Chain Operations Plan	Gather Sourcing Demand
Publish Supply Chain Plan	Supply Chain Operations Plan	Gather Demand For Make
Publish Supply Chain Plan	Supply Chain Operations Plan	Gather Delivery Demand
Analyze Supply Chain Plan Deviations	Plan Optimization Action	Gather Demand Forecast
Analyze Supply Chain Plan Deviations	Plan Optimization Action	Validate Demand Forecast
Analyze Supply Chain Plan Deviations	Plan Optimization Action	Gather Supply (Resources)
Plan Source	Forecast	P*
Plan Source	Sourcing Plan	Plan Supply Chain Operations
Plan Source	Materials Requirements Plan	Plan Make
Plan Source	Sourcing Plan	Plan Deliver
Gather Sourcing Demand	Gross Material Requirements	Calculate Sourcing Plan
Gather Inventory & Schedule	On-hand Inventory	Calculate Sourcing Plan
Gather Inventory & Schedule	Scheduled Receipts	Calculate Sourcing Plan
Calculate Sourcing Plan	Net Material Requirements	Publish Sourcing Plan
Publish Sourcing Plan	Sourcing Plan	Gather Supply (Resources)
Publish Sourcing Plan	MRP Rerun Request	Gather Sourcing Demand
Publish Sourcing Plan	Sourcing Plan	Analyze Source Plan Deviations
Publish Sourcing Plan	Sourcing Plan	Gather Inventory & Supply
Publish Sourcing Plan	Purchase Requisition	Create Schedule
Analyze Source Plan Deviations	Plan Optimization Action	Gather Sourcing Demand
Plan Make	Production Plan	Plan Supply Chain Operations
Plan Make	Production Plan	Plan Source
Plan Make	Production Plan	Plan Deliver
Calculate Production Plan	Production Plan	Gather Sourcing Demand
Publish Production Plan	Production Order	Create Schedule
Publish Production Plan	Production Requisition	Create Schedule
Publish Production Plan	Production Plan	Create Schedule
Publish Production Plan	Production Plan	Gather Supply (Resources)
Publish Production Plan	Production Plan	Analyze Make Plan Deviations
Publish Production Plan	Production Plan	Gather Inventory & Supply
Analyze Make Plan Deviations	Plan Optimization Action	Gather Demand For Make
Plan Deliver	Distribution Plan	Plan Supply Chain Operations
Plan Deliver	Distribution Plan	Plan Source
Plan Deliver	Distribution Plan	Plan Make
Gather Delivery Demand	Delivery Demand	Calculate Delivery Plan
Gather Inventory & Supply	Deliver Supply	Calculate Delivery Plan
Calculate Delivery Plan	Distribution Plan	Publish Distribution Plan
Publish Distribution Plan	Distribution Plan	Gather Supply (Resources)
Publish Distribution Plan	Delivery Plan	Gather Sourcing Demand
Publish Distribution Plan	Distribution/Delivery Plan	Analyze Delivery Plan Deviations
Analyze Delivery Plan Deviations	Plan Optimization Action	Gather Delivery Demand
PPM	Product Life Cycle Plan	Gather Demand Forecast
Source	Merchandise	Deliver
Source	Material	Make
Source	Execution Data	Plan
Source	Purchase Order	Seller
S*	Proof Of Delivery	Deliver-From-Stock
S*	Purchase Order	Deliver-From-Stock
S*	Proof Of Delivery	Deliver-to-Order
S*	Purchase Order	Deliver-to-Order
S*	Proof Of Delivery	Deliver-To-Engineering-Order
S*	Purchase Order	Deliver-To-Engineering-Order
S*	Proof Of Delivery	Deliver Returns
Strategic Sourcing	Negotiations	Contract Standard Terms
Strategic Sourcing	Request For Quote	Contract Standard Terms
Strategic Sourcing	Signed Contract	Contract Standard Terms
Strategic Sourcing	Call-off Contract	Source-to-Replenish
Strategic Sourcing	Call-off Contract	Source-to-Order
Identify Requirements	Commodity Profile	Analyze Supply Market
Identify Requirements	Commodity Profile	Develop Strategy
S004	Pre-Qualification Questionnaire	Receive Request For Proposal
Identify Supply Sources	Potential Supplier	Tender
Identify Supply Sources	Potential Supplier	Negotiate
Tender	Request For Quote	Receive Request
Tender	Request For Proposal	Receive Request
S005	Request For Product	Receive Request For Proposal
Tender	Potential Supplier	Negotiate
Tender	Accepted Offer	Award Contract
Negotiate	Negotiations	Negotiate
Negotiate	Accepted Offer	Award Contract
Award Contract	Signed Contract	Obtain Signatures
Award Contract	Purchase Order	Obtain Signatures
Award Contract	Signed Contract	Obtain Signatures
Award Contract	Purchase Order	Obtain Signatures
Source-to-Replenish	Proof Of Delivery	D*
Source-to-Replenish	Generic Stock	Deliver-From-Stock
Source-to-Replenish	Packaging Materials	Make-to-Stock
Source-to-Replenish	Generic Stock	Make-to-Stock
Source-to-Replenish	Replacement Part	Re-Make
Create Schedule	Scheduled Receipts	Gather Inventory & Schedule
Create Schedule	Delivery Schedule	Receive
Create Schedule	Delivery Schedule	Inspect
Receive	Proof Of Delivery	Ship
Receive	Proof Of Delivery	Ship
Receive	Proof Of Delivery	Ship
Receive	Unloading Queue	Unload
Schedule Appointment	Delivery Slot	Notify Dock/Terminal
Unload	Generic Stock	Inspect
Unload	Sample	Inspect
Unload	Generic Stock	Put Away
Unload	Generic Stock	Transfer
Inspect	Generic Stock	Put Away
Inspect	Certificate Of Analysis	Approve Payment
Transfer	Generic Stock	Put Away
Transfer	Sales Order Stock	Receive & Stage
Transfer	Packing Materials	Package
Approve Payment	Verified Invoice	Finance
Sell By Proposal	Request For Proposal	Contract By Proposal
Source-to-Order	Proof Of Delivery	D*
Source-to-Order	Sales Order Stock	Deliver-to-Order
Source-to-Order	Sales Order Stock	Deliver-To-Engineering-Order
Source-to-Order	Sales Order Stock	Make-to-Order
Source-to-Order	Sales Order Stock	Make-To-Engineering-Order
Create Order	Purchase Order	Create Order
Create Order	Purchase Order	Validate & Create Order
Create Schedule	Scheduled Receipts	Gather Inventory & Schedule
Create Schedule	Delivery Schedule	Receive
Create Schedule	Delivery Schedule	Unload
Create Schedule	Delivery Schedule	Inspect
Receive	Proof Of Delivery	Ship
Receive	Proof Of Delivery	Ship
Receive	Proof Of Delivery	Ship
Receive	Unloading Queue	Unload
Unload	Sample	Inspect
Unload	Sales Order Stock	Inspect
Unload	Sales Order Stock	Put Away
Inspect	Certificate Of Analysis	Approve Payment
Transfer	Sales Order Stock	Receive & Stage
Transfer	Sales Order Stock	Issue Materials
Transfer	Packing Materials	Package
Approve Payment	Verified Invoice	Finance
Sell Custom Solution	Request For Proposal	Contract Custom Solution
Source-to-Engineering-Order	Proof Of Delivery	D*
Source-to-Engineering-Order	Sales Order Stock	Deliver-To-Engineering-Order
Source-to-Engineering-Order	Sales Order Stock	Make-To-Engineering-Order
Identify Supply Sources	Request For Proposal	Receive Request
Identify Supply Sources	Request For Quote	Process Inquiry
Identify Supply Sources	Request For Quote/Proposal	Process Inquiry
Identify Supply Sources	Request For Proposal	Receive Request For Proposal
Receive	Proof Of Delivery	Ship
Receive	Proof Of Delivery	Ship
Receive	Proof Of Delivery	Ship
Inspect	Certificate Of Analysis	Approve Payment
Approve Payment	Verified Invoice	Finance & Accounting
Sell Renewal	Request For Renewal Proposal	Contract Renewal
Source Returns	Proof Of Delivery	D*
Source Returns	Product Recall Notice	Deliver Returns
Source Returns	Return Material Authorization	Deliver Returns
Source Returns	Settlement	Deliver Returns
Source Returns	Returned Product	Re-Make
Process Return Inquiry	Response	Inquire
Process Return Inquiry	Return Authorization Request	Create Return Authorization

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