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Supply Chain Operations

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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Planning

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

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

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

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

Execution

Execution processes effectuates 'the plan' through acquisition, production, and/or delivery of products and services to internal and external customers.

S Source

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

Hierarchy

ID	Name	Level	x
SCO	Supply Chain Operations	0	SCO
P	Plan	1	P
S	Source	1	S
M	Make	1	M
D	Deliver	1	D

Supply Chain Operations 0 0 Supply Chain, Operations, Quick Reference, Standards, Plan, Source, Make, Deliver, Process 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

File:2017 SCO Quick Reference Card.pdf