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Difference between revisions of "Process/List"

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Revision as of 04:25, 27 October 2021

ParentIDNameLevelSort
PMOPPlan11100000
PMOAAnalyze11200000
PMODDevelop11300000
PMOMMarket11400000
SSOPPlan13100000
PP1Plan Sales & Support Operations23110000
P1P101TBD33110100
P1P102TBD33110200
P1P103TBD33110300
P1P104TBD33110400
P1P105TBD33110500
PP2Plan Sell23120000
P2P201Gather Sales Data33120100
P2P202Select Planning Strategy33120200
P2P203Establish Baseline33120300
P2P204Allocate Quota33120400
P2P205Review & Approve33120500
P2P206Publish Quota & Incentives33120600
PP3Plan Contract23130000
P3P301TBD33130100
P3P302TBD33130200
P3P303TBD33130300
P3P304TBD33130400
P3P305TBD33130500
PP4Plan Assist23140000
P4P401TBD33140100
P4P402TBD33140200
P4P403TBD33140300
P4P404TBD33140400
P4P405TBD33140500
SSOSSell13200000
SS1Sell on Standard Terms23210000
S1S101Land/Welcome Lead33210100
S1S102Identify Needs33210200
S1S103Direct to Offerings33210300
S1S104Provide Features and Advantages33210400
S1S105Upsell and Cross Sell33210500
S1S106Transfer to Contract33210600
SS2Sell by Proposal23220000
S2S201Identify Leads33220100
S2S202Qualify Leads33220200
S2S203Select Engagement Model33220300
S2S204Analyze Needs33220400
S2S205Develop Solution33220500
S2S206Present Solution33220600
S2S207Refine Solution33220700
S2S208Obtain Acceptance33220800
SS3Sell Custom Solution23230000
SS4Sell Renewal23240000
S4S401Initiate Renewal33240100
S4S402Schedule Renewal33240200
S4S403Notify Customer33240300
S4S404Refresh Customer Needs33240400
S4S405Develop Solution33240500
S4S406Present Solution33240600
S4S407Review Feedback33240700
SSOCContract13300000
CC1Contract Standard Terms23310000
C1C101Receive Request33310100
C1C102Create Pricelist33310200
C1C103Publish Pricelist33310300
C1C104Negotiate33310400
C1C105Obtain Signatures33310500
C1C106Release Contract33310600
CC2Contract by Proposal23320000
C2C201Receive Request33320100
C2C202Initiate Proposal33320200
C2C203Develop Proposal33320300
C2C204Obtain Approvals33320400
C2C205Submit Proposal33320500
C2C206Refine & Negotiate33320600
C2C207Obtain Signatures33320700
C2C208Release Contract33320800
CC3Contract Custom Solution23330000
CC4Contract Renewal23340000
C4C401Receive Request33340100
C4C402Develop Renewal33340200
C4C403Present Renewal33340300
C4C404Negotiate33340400
C4C405Obtain Signatures33340500
C4C406Update Contract33340600
SSOAAssist13400000
AA1Assist with Inquiry23410000
A1A101Receive Inquiry33410100
A1A102Route Inquiry33410200
A1A103Identify Solution33410300
A1A104Present Solution33410400
A1A105Transfer33410500
A1A106Distribute Solution33410600
A1A107Close Inquiry33410700
AA2Assist with Claim23420000
A2A201Receive Claim33420100
A2A202Assign33420200
A2A203Investigate33420300
A2A204Determine Action33420400
A2A205Propose Action33420500
A2A206Implement Action33420600
A2A207Settle Claim33420700
A2A208Close Claim33420800
AA3Assist with Custom Solution23430000
AA4Assist with Advisory23440000
A4A401Identify Advisory33440100
A4A402Initiate Advisory33440200
A4A403Develop Action Plan33440300
A4A404Implement Action Plan33440400
A4A405Publish Advisory33440500
A4A406Monitor Effectiveness33440600
A4A407End Advisory33440700
SCMAAlign14100000
AA1Align Strategy24110000
A1A101Analyze Business Plan34110100
A1A102Discover Supply Chains34110200
A1A103Segment Supply Chains34110300
A1A104Prioritize Supply Chains34110400
A1A105Analyze Competitive Landscape34110500
A1A106Perform Supply Chain Organizational Analysis34110600
A1A107Analyze Strategic Market Priorities34110700
A1A108Define Supply Chain Network34110800
A1A109Define Scorecard34110900
A1A110Collect Supply Chain Data34111000
A1A111Benchmark Supply Chain34111100
A1A112Perform Metrics Organizational Analysis34111200
A1A113Identify Strategic Supply Chain Capabilities34111300
A1A114Develop Supply Chain Strategy34111400
A1A115Publish Supply Chain Strategy34111500
AA2Align Network24120000
A2A201Analyze Supply Chain Strategy34120100
A2A202Define Supply Chain Network34120200
A2A203Define Network Process Flow34120300
A2A204Perform Network Organizational Analysis34120400
A2A205Analyze Network Standardization34120500
A2A206Analyze Network Constraints34120600
A2A207Analyze Network Performance34120700
A2A208Prioritize Network Metrics34120800
A2A209Define Network Solutions34120900
A2A210Define To-Be Supply Chain Network34121000
A2A211Validate To-Be Network Design34121100
A2A212Develop Network Change Roadmap34121200
A2A213Publish Network Change Roadmap34121300
AA3Align Processes24130000
A3A301Analyze Supply Chain Network34130100
A3A302Document Process Flows34130200
A3A303Collect Process Data34130300
A3A304Perform Process Organizational Analysis34130400
A3A305Analyze Process Standardization34130500
A3A306Analyze Process Performance34130600
A3A307Define Process Solutions34130700
A3A308Define To-Be Processes34130800
A3A309Validate To-Be Processes34130900
A3A310Assess Business Rules Changes34131000
A3A311Assess Organizational Changes34131100
A3A312Assess Technology Changes34131200
A3A313Develop Process Change Portfolio34131300
A3A314Publish Process Change Portfolio34131400
AA4Align Resources24140000
A4A401Analyze Change Portfolios34140100
A4A402Collect Technology Data34140200
A4A403Identify Technology Gaps34140300
A4A404Perform Technology Organizational Analysis34140400
A4A405Develop Technology Architecture34140500
A4A406Collect Competency Data34140600
A4A407Identify Competency Gaps34140700
A4A408Analyze Training Portfolio34140800
A4A409Develop Competency Development Plan34140900
A4A410Collect Budget Data34141000
A4A411Assess Budget Gaps34141100
A4A412Develop Budget Changes34141200
A4A413Finalize Resource Plan34141300
A4A414Publish Resource Plan34141400
SCMGGovern14200000
GG1Manage Performance24210000
G1G101Run, Validate & Distribute Reports34210100
G1G102Analyze Reports34210200
G1G103Determine Root Causes34210300
G1G104Prioritize Root Causes34210400
G1G105Develop Solution34210500
G1G106Monitor Improvement Program34210600
G1G107Report and Communicate34210700
GG2Manage Compliance24220000
G2G201Monitor Regulatory Agencies34220100
G2G202Map Policies to Network34220200
G2G203Evaluate Applicability34220300
G2G204Assess Regulatory Impact34220400
G2G205Manage and Publish Policies34220500
G2G206Monitor and Audit34220600
G2G207Report and Communicate34220700
GG3Manage Supply Chain Risk24230000
G3G301Define Context34230100
G3G302Identify Risks34230200
G3G303Analyze Risks34230300
G3G304Evaluate Risks34230400
G3G305Treat Risks34230500
G3G306Monitor Risks34230600
G3G307Report and Communicate34230700
GG4Manage Sustainability24240000
G4G401Analyze Sustainability Goals34240100
G4G402Define Supply Chain Priorities34240200
G4G403Identify Sustainability Gaps34240300
G4G404Treat Sustainability Gaps34240400
G4G405Monitor and Evaluate34240500
G4G406Report and Communicate34240600
SCOPPlan15100000
PP1Plan Supply Chain Operations25110000
P1P101Gather Demand Forecast35110100
P1P102Validate Demand Forecast35110200
P1P103Gather Supply (Resources)35110300
P1P104Balance Supply & Demand35110400
P1P105Develop Supply Chain Plan35110500
P1P106Publish Supply Chain Plan35110600
P1P107Analyze Supply Chain Plan Deviations35110700
PP2Plan Source25120000
P2P201Gather Sourcing Demand35120100
P2P202Gather Inventory & Schedule35120200
P2P203Calculate Sourcing Plan35120300
P2P204Publish Sourcing Plan35120400
P2P205Analyze Source Plan Deviations35120500
PP3Plan Make25130000
P3P301Gather Demand for Make35130100
P3P302Gather Inventory & Schedule35130200
P3P303Calculate Production Plan35130300
P3P304Publish Production Plan35130400
P3P305Analyze Make Plan Deviations35130500
PP4Plan Deliver25140000
P4P401Gather Delivery Demand35140100
P4P402Gather Inventory & Supply35140200
P4P403Calculate Delivery Plan35140300
P4P404Publish Distribution Plan35140400
P4P405Analyze Delivery Plan Deviations35140500
SCOSSource15200000
SS0Strategic Sourcing25200001
S0S001Identify Requirements35200100
S0S002Analyze Supply Market35200200
S0S003Develop Strategy35200300
S0S004Identify Supply Sources35200400
S0S005Tender35200500
S0S006Negotiate35200600
S0S007Award Contract35200700
SS1Source-to-Replenish25210000
S1S101Create Schedule35210100
S1S102Receive35210200
S102S10201Schedule Appointment45210201
S102S10202Check-In45210202
S102S10203Queue Activities45210203
S102S10204Inspect Vehicle45210204
S102S10205Weigh-In45210205
S1S103Unload35210300
S1S104Inspect35210400
S1S105Put Away35210500
S1S106Transfer35210600
S1S107Approve Payment35210700
SS2Source-to-Order25220000
S2S201Create Order35220100
S2S202Create Schedule35220200
S2S203Receive35220300
S2S204Unload35220400
S2S205Inspect35220500
S2S206Put Away35220600
S2S207Transfer35220700
S2S208Approve Payment35220800
SS3Source-to-Engineering-Order25230000
S3S301Identify Supply Sources35230100
S3S302Negotiate & Award35230200
S3S303Create Order35230300
S3S304Receive35230400
S3S305Unload35230500
S3S306Inspect35230600
S3S307Put Away35230700
S3S308Transfer35230800
S3S309Approve Payment35230900
SS4Source Returns25240000
S4S401Process Return Inquiry35240100
S4S402Create Return Authorization35240200
S4S403Receive35240300
S4S404Unload35240400
S4S405Inspect, Examine35240500
S4S406Put Away35240600
S4S407Transfer35240700
S4S408Settle Return35240800
SCOMMake15300000
MM1Make-to-Stock25310000
M1M101Create Schedule35310100
M1M102Issue/Stage Materials35310200
M1M103Produce35310300
M1M104Inspect35310400
M1M105Package35310500
M1M106Dispose35310600
M1M107Transfer35310700
MM2Make-to-Order25320000
M2M201Create Order35320100
M2M202Schedule Make Orders35320200
M2M203Issue Materials35320300
M2M204Produce35320400
M2M205Inspect35320500
M2M206Package35320600
M2M207Dispose35320700
M2M208Transfer35320800
MM3Make-To-Engineering-Order25330000
M3M301Create Project Order35330100
M3M302Complete Order Engineering35330200
M3M303Schedule Resources35330300
M3M304Issue Resources35330400
M3M305Produce35330500
M3M306Inspect35330600
M3M307Package35330700
M3M308Dispose35330800
M3M309Transfer35330900
MM4Re-Make25340000
M4M401Create Work Order35340100
M4M402Schedule Work Orders35340200
M4M403Issue Product35340300
M4M404Examine35340400
M4M405Issue Material35340500
M4M406Recondition, Repair, Remake35340600
M4M407Inspect35340700
M4M408Repackage35340800
M4M409Dispose35340900
M4M410Transfer35341000
SCODDeliver15400000
DD1Deliver-From-Stock25410000
D1D101Process Inquiry35410100
D1D102Create Order35410200
D1D103Reserve Inventory35410300
D1D104Schedule Transportation35410400
D104D10401Route Shipments45410401
D104D10402Plan Loads45410402
D104D10403Tender Load45410403
D104D10404Select Carrier45410404
D104D10405Assign Driver45410405
D104D10406Create Documents45410406
D104D10407Submit Documents45410407
D104D10408Notify Dock/Terminal45410408
D104D10409Record Freight Costs45410409
D1D105Invoice35410500
D1D106Put Away35410600
D1D107Pick35410700
D1D108Pack35410800
D1D109Load35410900
D1D110Ship35411000
DD2Deliver-to-Order25420000
D2D201Process Inquiry35420100
D2D202Validate & Create Order35420200
D2D203Route & Schedule Order35420300
D2D204Schedule Transportation35420400
D2D205Invoice35420500
D2D206Receive & Stage35420600
D2D207Pick35420700
D2D208Pack35420800
D2D209Load35420900
D2D210Ship35421000
DD3Deliver-To-Engineering-Order25430000
D3D301Receive Request for Proposal35430100
D3D302Develop & Present Proposal35430200
D3D303Create Project Order35430300
D3D304Schedule Project Resources35430400
D3D305Schedule Delivery & Installation35430500
D3D306Invoice35430600
D3D307Receive & Stage35430700
D3D308Pick35430800
D3D309Pack35430900
D3D310Load35431000
D3D311Ship35431100
DD4Deliver Returns25440000
D4D401Inquire35440100
D4D402Request Return Authorization35440200
D4D403Schedule Transportation35440300
D4D404Receive Settlement35440400
D4D405Pick35440500
D4D406Pack35440600
D4D407Load35440700
D4D408Ship35440800
DD5Deliver Subscription25450000
D5D501Create (Re-)Order35450100
D5D502Route Order35450200
D5D503Confirm Order35450300
D5D504Record Delivery/Enablement35450400
D5D505Create Consolidated Invoice35450500
FAOPPlan17100000
PP1Plan Finance27110000
PP2Plan Budgets27120000
PP4Plan Financial Forecast27140000
FAOTTransact Treasury17200000
FAOAAccount17300000
AA2Tax Accounting27320000
FAORReport17400000