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Supply Chain operational processes describe the day-to-day activities performed by Supply Chain function(s). This includes the activities defined as Plan, Source, Make and Deliver
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P Plan |
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| P101 TBD |
P102 TBD |
P103 TBD |
P104 TBD |
P105 TBD |
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 |
| P201 Gather Sales Data |
P202 Select Planning Strategy |
P203 Establish Baseline |
P204 Allocate Quota |
P205 Review & Approve |
P206 Publish Quota & Incentives |
P2 Plan Source |
P201 Gather Sourcing Demand |
P202 Gather Inventory & Schedule |
P203 Calculate Sourcing Plan |
P204 Publish Sourcing Plan |
P205 Analyze Source Plan Deviations |
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| P301 TBD |
P302 TBD |
P303 TBD |
P304 TBD |
P305 TBD |
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 |
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| P401 TBD |
P402 TBD |
P403 TBD |
P404 TBD |
P405 TBD |
P4 Plan Deliver |
P401 Gather Delivery Demand |
P402 Gather Inventory & Supply |
P403 Calculate Delivery Plan |
P404 Publish Distribution Plan |
P405 Analyze Delivery Plan Deviations |
S Source |
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| S101 Land/Welcome Lead |
S102 Identify Needs |
S103 Direct to Offerings |
S104 Provide Features and Advantages |
S105 Upsell and Cross Sell |
S106 Transfer to Contract |
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 |
| S201 Identify Leads |
S202 Qualify Leads |
S203 Select Engagement Model |
S204 Analyze Needs |
S205 Develop Solution |
S206 Present Solution |
S207 Refine Solution |
S208 Obtain Acceptance |
S2 Source-to-Order |
S201 Create Order |
S202 Create Schedule |
S203 Receive |
S204 Unload |
S205 Inspect |
S206 Put Away |
S207 Transfer |
S208 Approve Payment |
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| S3 Source-to-Engineering-Order |
S301 Identify Supply Sources |
S302 Negotiate & Award |
S303 Create Order |
S304 Receive |
S305 Unload |
S306 Inspect |
S307 Put Away |
S308 Transfer |
S309 Approve Payment |
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| S401 Initiate Renewal |
S402 Schedule Renewal |
S403 Notify Customer |
S404 Refresh Customer Needs |
S405 Develop Solution |
S406 Present Solution |
S407 Review Feedback |
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 |
M Make |
|---|
| M1 Make-to-Stock |
M101 Create Schedule |
M102 Issue/Stage Materials |
M103 Produce |
M104 Inspect |
M105 Package |
M106 Dispose |
M107 Transfer |
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| M2 Make-to-Order |
M201 Create Order |
M202 Schedule Make Orders |
M203 Issue Materials |
M204 Produce |
M205 Inspect |
M206 Package |
M207 Dispose |
M208 Transfer |
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| 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 |
M410 Transfer |
D Deliver |
|---|
| D1 Deliver-From-Stock |
D101 Process Inquiry |
D102 Create Order |
D103 Reserve Inventory |
D104 Schedule Transportation |
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 |