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|description=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 | |description=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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[[Category:Domain]][[Category:Supply Chain]] | [[Category:Domain]][[Category:Supply Chain]] | ||
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
Download Quick Reference CardSupply Chain Planning processes establish an estimation of volumes and/or revenue for current and future periods (the plan) and the actions required (what, how, and when to Source, Make and Deliver) to achieve 'the plan'.
P Plan |
|---|
| 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 |
| P2 Plan Source |
P201 Gather Sourcing Demand |
P202 Gather Inventory & Schedule |
P203 Calculate Sourcing Plan |
P204 Publish Sourcing Plan |
P205 Analyze Source Plan Deviations |
||
| 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 |
||
| P4 Plan Deliver |
P401 Gather Delivery Demand |
P402 Gather Inventory & Supply |
P403 Calculate Delivery Plan |
P404 Publish Distribution Plan |
P405 Analyze Delivery Plan Deviations |
Supply Chain Execution processes effectuate 'the plan' through acquisition, production, and/or delivery of products and services to internal and external customers.
S Source |
|---|
| S0 Strategic Sourcing |
S001 Identify Requirements |
S002 Analyze Supply Market |
S003 Develop Strategy |
S004 Identify Supply Sources |
S005 Tender |
S006 Negotiate |
S007 Award Contract |
||
| S1 Source-to-Replenish |
S101 Create Schedule |
S102 Receive |
S103 Unload |
S104 Inspect |
S105 Put Away |
S106 Transfer |
S107 Approve Payment |
||
| S2 Source-to-Order |
S201 Create Order |
S202 Create Schedule |
S203 Receive |
S204 Unload |
S205 Inspect |
S206 Put Away |
S207 Transfer |
S208 Approve Payment |
|
| 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 |
| 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 |
|||
| M2 Make-to-Order |
M201 Create Order |
M202 Schedule Make Orders |
M203 Issue Materials |
M204 Produce |
M205 Inspect |
M206 Package |
M207 Dispose |
M208 Transfer |
||
| 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 |
|||
| D5 Deliver Subscription |
D501 Create (Re-)Order |
D502 Route Order |
D503 Confirm Order |
D504 Record Delivery/Enablement |
D505 Create Consolidated Invoice |