Processes Overview

Processes Overview ()


generated_by	build_archi_xml.py::gen_overview_processes_view
generator_path	pedro/capabilities/build_archi_xml_assign/build_archi_xml_assign.py
run_at	2026-10-19T21:01:24
view_type	processes_overview


D Deliver
Deliver-From-Stock
Load
Ship
Process Inquiry
Create Order
Reserve Inventory
Schedule Transportation
Invoice
Put Away
Pick
Pack
Select Carrier
Deliver-From-Stock - Processes
Deliver-to-Order
Process Inquiry
Validate & Create Order
Route & Schedule Order
Schedule Transportation
Invoice
Receive & Stage
Pick
Pack
Load
Ship
Submit Documents
Tender Load
Deliver-to-Order - Processes
Deliver-To-Engineering-Order
Invoice
Receive & Stage
Pick
Pack
Load
Ship
Receive Request for Proposal
Develop & Present Proposal
Create Project Order
Schedule Project Resources
Schedule Delivery & Installation
Deliver-To-Engineering-Order - Processes
Deliver Returns
Inquire
Request Return Authorization
Schedule Transportation
Receive Settlement
Pick
Pack
Load
Ship
Assign Driver
Deliver Returns - Processes
D Deliver - Processes
E Enable
Align Network
Align Network - Context
Align Processes
Align Processes - Context
Align Resources
Align Resources - Context
Align Strategy
Align Strategy - Context
Assist with Advisory
Analyze Change Portfolios
Collect Technology Data
Identify Technology Gaps
Perform Technology Organizational Analysis
Develop Technology Architecture
Collect Competency Data
Identify Competency Gaps
Analyze Training Portfolio
Develop Competency Development Plan
Collect Budget Data
Assess Budget Gaps
Develop Budget Changes
Finalize Resource Plan
Publish Resource Plan
Identify Advisory
Initiate Advisory
Develop Action Plan
Implement Action Plan
Publish Advisory
Monitor Effectiveness
End Advisory
Assist with Advisory - Processes
Assist with Claim
Assist with Claim - Context
Assist with Custom Solution
Analyze Supply Chain Network
Document Process Flows
Collect Process Data
Perform Process Organizational Analysis
Analyze Process Standardization
Analyze Process Performance
Define Process Solutions
Define To-Be Processes
Validate To-Be Processes
Assess Business Rules Changes
Assess Organizational Changes
Assess Technology Changes
Develop Process Change Portfolio
Publish Process Change Portfolio
Assist with Custom Solution - Processes
Assist with Inquiry
Collect Supply Chain Data
Benchmark Supply Chain
Perform Metrics Organizational Analysis
Identify Strategic Supply Chain Capabilities
Develop Supply Chain Strategy
Publish Supply Chain Strategy
Receive Inquiry
Route Inquiry
Identify Solution
Present Solution
Transfer
Distribute Solution
Close Inquiry
Analyze Business Plan
Discover Supply Chains
Segment Supply Chains
Prioritize Supply Chains
Analyze Competitive Landscape
Perform Supply Chain Organizational Analysis
Analyze Strategic Market Priorities
Define Supply Chain Network
Define Scorecard
Assist with Inquiry - Processes
Contract by Proposal
Receive Request
Initiate Proposal
Develop Proposal
Obtain Approvals
Submit Proposal
Refine & Negotiate
Obtain Signatures
Release Contract
Contract by Proposal - Processes
Contract Custom Solution
Contract Custom Solution - Context
Contract Renewal
Receive Request
Develop Renewal
Present Renewal
Negotiate
Obtain Signatures
Update Contract
Contract Renewal - Processes
Contract Standard Terms
Receive Request
Create Pricelist
Publish Pricelist
Negotiate
Obtain Signatures
Release Contract
Contract Standard Terms - Processes
Manage Compliance
Monitor Regulatory Agencies
Map Policies to Network
Evaluate Applicability
Assess Regulatory Impact
Manage and Publish Policies
Monitor and Audit
Report and Communicate
Manage Compliance - Processes
Manage Performance
Run, Validate & Distribute Reports
Analyze Reports
Determine Root Causes
Prioritize Root Causes
Develop Solution
Monitor Improvement Program
Report and Communicate
Manage Performance - Processes
Manage Supply Chain Risk
Define Context
Identify Risks
Analyze Risks
Evaluate Risks
Treat Risks
Monitor Risks
Report and Communicate
Manage Supply Chain Risk - Processes
Manage Sustainability
Analyze Sustainability Goals
Define Supply Chain Priorities
Identify Sustainability Gaps
Treat Sustainability Gaps
Monitor and Evaluate
Report and Communicate
Manage Sustainability - Processes
Sell by Proposal
Create Order
Create Schedule
Receive
Unload
Inspect
Put Away
Transfer
Approve Payment
Sell by Proposal - Processes
Sell Custom Solution
Identify Supply Sources
Negotiate & Award
Create Order
Receive
Unload
Inspect
Put Away
Transfer
Approve Payment
Sell Custom Solution - Processes
Sell on Standard Terms
Create Schedule
Receive
Unload
Inspect
Put Away
Transfer
Approve Payment
Sell on Standard Terms - Processes
Sell Renewal
Process Return Inquiry
Create Return Authorization
Receive
Unload
Inspect, Examine
Put Away
Transfer
Settle Return
Initiate Renewal
Schedule Renewal
Notify Customer
Refresh Customer Needs
Develop Solution
Present Solution
Review Feedback
Sell Renewal - Processes
Tax Accounting
Analyze Supply Chain Strategy
Define Supply Chain Network
Define Network Process Flow
Perform Network Organizational Analysis
Analyze Network Standardization
Analyze Network Constraints
Analyze Network Performance
Prioritize Network Metrics
Define Network Solutions
Define To-Be Supply Chain Network
Validate To-Be Network Design
Develop Network Change Roadmap
Publish Network Change Roadmap
Receive Claim
Assign
Investigate
Determine Action
Propose Action
Implement Action
Settle Claim
Close Claim
Tax Accounting - Processes
E Enable - Processes
M Make
Make-to-Stock
Create Schedule
Issue/Stage Materials
Produce
Inspect
Package
Dispose
Transfer
Make-to-Stock - Processes
Make-to-Order
Create Order
Schedule Make Orders
Issue Materials
Produce
Inspect
Package
Dispose
Transfer
Make-to-Order - Processes
Make-To-Engineering-Order
Create Project Order
Complete Order Engineering
Schedule Resources
Issue Resources
Produce
Inspect
Package
Dispose
Transfer
Make-To-Engineering-Order - Processes
Re-Make
Create Work Order
Schedule Work Orders
Issue Product
Examine
Issue Material
Recondition, Repair, Remake
Inspect
Repackage
Dispose
Transfer
Re-Make - Processes
M Make - Processes
P Plan
Plan Supply Chain Operations
Plan Supply Chain Operations - Context
Plan Source
Plan Source - Context
Plan Make
Gather Demand for Make
Gather Inventory & Schedule
Calculate Production Plan
Publish Production Plan
Analyze Make Plan Deviations
Plan Make - Processes
Plan Deliver
Plan Deliver - Context
Plan Budgets
Gather Sourcing Demand
Gather Inventory & Schedule
Calculate Sourcing Plan
Publish Sourcing Plan
Analyze Source Plan Deviations
Plan Budgets - Processes
Plan Finance
Gather Demand Forecast
Validate Demand Forecast
Gather Supply (Resources)
Balance Supply & Demand
Develop Supply Chain Plan
Publish Supply Chain Plan
Analyze Supply Chain Plan Deviations
Plan Finance - Processes
Plan Financial Forecast
Gather Delivery Demand
Gather Inventory & Supply
Calculate Delivery Plan
Publish Distribution Plan
Analyze Delivery Plan Deviations
Plan Financial Forecast - Processes
P Plan - Processes
S Source
Strategic Sourcing
Identify Requirements
Analyze Supply Market
Develop Strategy
Identify Supply Sources
Tender
Negotiate
Award Contract
Strategic Sourcing - Processes
Source-to-Replenish
Source-to-Replenish - Context
Source-to-Order
Source-to-Order - Context
Source-to-Engineering-Order
Source-to-Engineering-Order - Context
Source Returns
Source Returns - Context
S Source - Processes


Load Confirmation	Load	Ship
Shipment Notification	Ship	Invoice
Shipment Notification	Ship	Process Inquiry
Proof of Delivery	Ship	Receive Settlement
Proof of Delivery	Ship	Invoice
Shipment Notification	Ship	Receive
Shipment Notification	Ship	Receive
Shipment Notification	Ship	Unload
Inquiry Response	Process Inquiry	Close Inquiry
Customer Order	Create Order	Inquire
Customer Order	Create Order	Request Return Authorization
Customer Order	Create Order	Invoice
Customer Order	Create Order	Pack
Customer Order	Create Order	Process Inquiry
Customer Order	Create Order	Reserve Inventory
Customer Order	Create Order	Schedule Transportation
Customer Order	Create Order	Ship
Customer Order	Create Order	Invoice
Customer Order	Create Order	Validate & Create Order
Customer Order	Create Order	Complete Order Engineering
Customer Order	Create Order	Create Project Order
Customer Order	Create Order	Create Order
Customer Order	Create Order	Gather Sourcing Demand
Customer Order	Create Order	Gather Delivery Demand
Customer Order	Create Order	Gather Demand for Make
Pick List	Reserve Inventory	Pick
Pick List	Reserve Inventory	Pick
Shipping Schedule	Schedule Transportation	Load
Shipping Schedule	Schedule Transportation	Select Carrier
Invoice	Invoice	Approve Payment
Putaway Confirmation	Put Away	Reserve Inventory
Picked Items	Pick	Pack
Picked Items	Pick	Pack
Packed Shipment	Pack	Load
Packed Shipment	Pack	Schedule Transportation
Packing Slip	Pack	Ship
Packing Slip	Pack	Load
Packed Shipment	Pack	Load
Inquiry Response	Process Inquiry	Close Inquiry
Fulfilment Order	Validate & Create Order	Pack
Fulfilment Order	Validate & Create Order	Pick
Fulfilment Order	Validate & Create Order	Route & Schedule Order
Shipment Plan	Route & Schedule Order	Schedule Transportation
Transportation Schedule	Schedule Transportation	Load
Transportation Request	Schedule Transportation	Tender Load
Invoice	Invoice	Approve Payment
Inventory Record	Receive & Stage	Pick
Picked Items	Pick	Pack
Packed Shipment	Pack	Load
Packed Shipment	Pack	Schedule Transportation
Loaded Shipment	Load	Ship
Shipment	Ship	Invoice
Shipment Notification	Ship	Unload
Shipping Documents	Submit Documents	Ship
Invoice	Invoice	Approve Payment
Staging Record	Receive & Stage	Pick
Pick List	Pick	Pack
Pick List	Pick	Pick
Pick List	Pick	Pick
Packing Slip	Pack	Load
Packing Slip	Pack	Ship
Packing Slip	Pack	Load
Load Manifest	Load	Ship
Load Manifest	Load	Ship
Shipment	Ship	Receive & Stage
Shipment	Ship	Invoice
Shipment Notification	Ship	Invoice
Shipment Notification	Ship	Process Inquiry
Shipment Notification	Ship	Receive
Proof of Delivery	Ship	Receive Settlement
Proof of Delivery	Ship	Invoice
Proposal Brief	Receive Request for Proposal	Develop & Present Proposal
Proposal	Develop & Present Proposal	Create Project Order
Proposal	Develop & Present Proposal	Schedule Project Resources
Project Order	Create Project Order	Invoice
Project Order	Create Project Order	Pack
Project Order	Create Project Order	Pick
Project Order	Create Project Order	Receive & Stage
Project Order	Create Project Order	Schedule Delivery & Installation
Project Order	Create Project Order	Schedule Project Resources
Project Order	Create Project Order	Produce
Project Order	Create Project Order	Schedule Resources
Resource Schedule	Schedule Project Resources	Schedule Delivery & Installation
Resource Schedule	Schedule Project Resources	Issue Resources
Resource Schedule	Schedule Project Resources	Produce
Delivery & Installation Schedule	Schedule Delivery & Installation	Load
Delivery & Installation Schedule	Schedule Delivery & Installation	Pick
Delivery & Installation Schedule	Schedule Delivery & Installation	Ship
Return Authorization	Request Return Authorization	Inspect, Examine
Return Authorization	Request Return Authorization	Receive
Return Authorization	Request Return Authorization	Inspect
Return Authorization	Request Return Authorization	Receive
Return Authorization	Request Return Authorization	Unload
Return Shipment Schedule	Schedule Transportation	Load
Return Shipment Schedule	Schedule Transportation	Pack
Return Shipment Schedule	Schedule Transportation	Pick
Return Shipment Schedule	Schedule Transportation	Ship
Carrier Assignment	Schedule Transportation	Assign Driver
Picked Return	Pick	Pack
Packed Return	Pack	Load
Loaded Return Shipment	Load	Ship
Change Portfolio Analysis	Analyze Change Portfolios	Develop Action Plan
Change Portfolio Analysis	Analyze Change Portfolios	Develop Budget Changes
Technology Data Set	Collect Technology Data	Perform Technology Organizational Analysis
Technology Gap Report	Identify Technology Gaps	Develop Technology Architecture
Technology Organizational Analysis	Perform Technology Organizational Analysis	Identify Technology Gaps
Technology Architecture	Develop Technology Architecture	Finalize Resource Plan
Competency Data Set	Collect Competency Data	Analyze Training Portfolio
Competency Data Set	Collect Competency Data	Identify Competency Gaps
Competency Gap Report	Identify Competency Gaps	Analyze Training Portfolio
Competency Gap Report	Identify Competency Gaps	Develop Competency Development Plan
Training Portfolio Analysis	Analyze Training Portfolio	Develop Action Plan
Training Portfolio Analysis	Analyze Training Portfolio	Develop Competency Development Plan
Competency Development Plan	Develop Competency Development Plan	Finalize Resource Plan
Budget Data Pack	Collect Budget Data	Assess Budget Gaps
Budget Gap Assessment	Assess Budget Gaps	Develop Action Plan
Budget Gap Assessment	Assess Budget Gaps	Develop Budget Changes
Budget Change Proposal	Develop Budget Changes	Finalize Resource Plan
Resource Plan	Finalize Resource Plan	Publish Resource Plan
Advisory Case	Identify Advisory	Initiate Advisory
Advisory Charter	Initiate Advisory	Develop Action Plan
Resource Assignment	Initiate Advisory	Implement Action Plan
Action Plan	Develop Action Plan	Implement Action Plan
Action Plan	Develop Action Plan	Monitor Effectiveness
Action Plan	Develop Action Plan	Publish Advisory
Risk Register	Develop Action Plan	Analyze Risks
Implementation Log	Implement Action Plan	Monitor Effectiveness
Implementation Log	Implement Action Plan	Publish Advisory
Advisory Report	Publish Advisory	End Advisory
Effectiveness Review	Monitor Effectiveness	End Advisory
Effectiveness Review	Monitor Effectiveness	Publish Advisory
Network Analysis	Analyze Supply Chain Network	Define Process Solutions
Process Flow	Document Process Flows	Analyze Process Performance
Process Flow	Document Process Flows	Analyze Process Standardization
Process Flow	Document Process Flows	Analyze Supply Chain Network
Process Flow	Document Process Flows	Assess Business Rules Changes
Process Flow	Document Process Flows	Assess Organizational Changes
Process Flow	Document Process Flows	Assess Technology Changes
Process Flow	Document Process Flows	Define To-Be Processes
Process Flow	Document Process Flows	Perform Process Organizational Analysis
Process Performance Measurements	Collect Process Data	Analyze Process Performance
Process Organizational Analysis	Perform Process Organizational Analysis	Assess Organizational Changes
Process Organizational Analysis	Perform Process Organizational Analysis	Define To-Be Processes
Process Standardization Analysis	Analyze Process Standardization	Define Process Solutions
Process Performance Analysis	Analyze Process Performance	Assess Business Rules Changes
Process Performance Analysis	Analyze Process Performance	Assess Technology Changes
Process Performance Analysis	Analyze Process Performance	Define Process Solutions
Process Solution	Define Process Solutions	Define To-Be Processes
Process Solution	Define Process Solutions	Develop Process Change Portfolio
To-Be Process	Define To-Be Processes	Develop Process Change Portfolio
To-Be Process	Define To-Be Processes	Validate To-Be Processes
Validation Report	Validate To-Be Processes	Develop Process Change Portfolio
Process Change Portfolio	Develop Process Change Portfolio	Publish Process Change Portfolio
Benchmark Report	Benchmark Supply Chain	Develop Supply Chain Strategy
Supply Chain Strategy	Develop Supply Chain Strategy	Publish Supply Chain Strategy
Supply Chain Strategy	Develop Supply Chain Strategy	Analyze Supply Chain Strategy
Inquiry Record	Receive Inquiry	Route Inquiry
Inquiry Record	Receive Inquiry	Analyze Business Plan
Inquiry Record	Receive Inquiry	Analyze Competitive Landscape
Inquiry Record	Receive Inquiry	Analyze Strategic Market Priorities
Inquiry Record	Receive Inquiry	Benchmark Supply Chain
Inquiry Record	Receive Inquiry	Close Inquiry
Inquiry Record	Receive Inquiry	Collect Supply Chain Data
Inquiry Record	Receive Inquiry	Define Scorecard
Inquiry Record	Receive Inquiry	Define Supply Chain Network
Inquiry Record	Receive Inquiry	Develop Supply Chain Strategy
Inquiry Record	Receive Inquiry	Discover Supply Chains
Inquiry Record	Receive Inquiry	Distribute Solution
Inquiry Record	Receive Inquiry	Identify Solution
Inquiry Record	Receive Inquiry	Identify Strategic Supply Chain Capabilities
Inquiry Record	Receive Inquiry	Perform Metrics Organizational Analysis
Inquiry Record	Receive Inquiry	Perform Supply Chain Organizational Analysis
Inquiry Record	Receive Inquiry	Present Solution
Inquiry Record	Receive Inquiry	Prioritize Supply Chains
Inquiry Record	Receive Inquiry	Segment Supply Chains
Inquiry Record	Receive Inquiry	Transfer
Solution Candidate	Identify Solution	Present Solution
Inquiry Response Draft	Present Solution	Distribute Solution
Inquiry Response	Distribute Solution	Close Inquiry
Discovered Supply Chains	Discover Supply Chains	Segment Supply Chains
Segmented Supply Chains	Segment Supply Chains	Prioritize Supply Chains
Market Priority Analysis	Analyze Strategic Market Priorities	Identify Strategic Supply Chain Capabilities
Supply Chain Network	Define Supply Chain Network	Develop Supply Chain Strategy
Supply Chain Network	Define Supply Chain Network	Identify Strategic Supply Chain Capabilities
Supply Chain Network	Define Supply Chain Network	Perform Supply Chain Organizational Analysis
Scorecard	Define Scorecard	Develop Supply Chain Strategy
Scorecard	Define Scorecard	Perform Metrics Organizational Analysis
Request Assessment	Receive Request	Develop Proposal
Contract Proposal	Initiate Proposal	Submit Proposal
Contract Proposal	Initiate Proposal	Refine & Negotiate
Proposal Draft	Develop Proposal	Initiate Proposal
Approval Packet	Obtain Approvals	Obtain Signatures
Approval Packet	Obtain Approvals	Release Contract
Proposal Submission Record	Submit Proposal	Refine & Negotiate
Revised Proposal	Refine & Negotiate	Obtain Approvals
Signed Contract	Obtain Signatures	Release Contract
Contract	Release Contract	Develop Renewal
Contract	Release Contract	Negotiate
Contract	Release Contract	Present Renewal
Contract	Release Contract	Receive Request
Contract	Release Contract	Update Contract
Contract	Release Contract	Create Order
Renewal Request	Receive Request	Develop Renewal
Renewal Request	Receive Request	Schedule Renewal
Renewal Proposal	Develop Renewal	Negotiate
Approved Renewal Agreement	Present Renewal	Obtain Signatures
Draft Renewal Agreement	Negotiate	Present Renewal
Signed Renewal Agreement	Obtain Signatures	Update Contract
Contract	Update Contract	Develop Renewal
Contract	Update Contract	Negotiate
Contract	Update Contract	Present Renewal
Contract	Update Contract	Receive Request
Contract	Update Contract	Create Order
Request Assessment	Receive Request	Create Pricelist
Request Assessment	Receive Request	Develop Proposal
Draft Pricelist	Create Pricelist	Publish Pricelist
Negotiated Terms	Negotiate	Obtain Signatures
Signed Standard Terms	Obtain Signatures	Release Contract
Standard Contract Terms	Release Contract	Develop Proposal
Regulatory Announcement	Monitor Regulatory Agencies	Assess Regulatory Impact
Policy Mapping	Map Policies to Network	Monitor and Audit
Applicability Determination	Evaluate Applicability	Manage and Publish Policies
Impact Assessment	Assess Regulatory Impact	Evaluate Applicability
Compliance Policy	Manage and Publish Policies	Map Policies to Network
Compliance Policy	Manage and Publish Policies	Monitor and Audit
Audit Report	Monitor and Audit	Report and Communicate
Performance Report	Run, Validate & Distribute Reports	Analyze Reports
Performance Report	Run, Validate & Distribute Reports	Analyze Supply Chain Plan Deviations
Performance Report	Run, Validate & Distribute Reports	Validate Demand Forecast
Performance Report	Run, Validate & Distribute Reports	Analyze Delivery Plan Deviations
Analysis Finding	Analyze Reports	Determine Root Causes
Root Cause Record	Determine Root Causes	Prioritize Root Causes
Prioritized Root Cause List	Prioritize Root Causes	Develop Solution
Prioritized Root Cause List	Prioritize Root Causes	Report and Communicate
Corrective Action Plan	Develop Solution	Monitor Improvement Program
Improvement Progress Report	Monitor Improvement Program	Report and Communicate
Risk Criteria	Define Context	Analyze Risks
Risk Criteria	Define Context	Evaluate Risks
Context Statement	Define Context	Identify Risks
Risk Register	Identify Risks	Analyze Risks
Risk Analysis Record	Analyze Risks	Evaluate Risks
Risk Register	Analyze Risks	Monitor Risks
Risk Register	Analyze Risks	Report and Communicate
Risk Evaluation Decision	Evaluate Risks	Report and Communicate
Prioritized Risk Register	Evaluate Risks	Treat Risks
Risk Monitoring Report	Monitor Risks	Report and Communicate
Sustainability Goal Analysis	Analyze Sustainability Goals	Define Supply Chain Priorities
Sustainability Goal Analysis	Analyze Sustainability Goals	Treat Sustainability Gaps
Supply Chain Priority List	Define Supply Chain Priorities	Identify Sustainability Gaps
Sustainability Gap Register	Identify Sustainability Gaps	Monitor and Evaluate
Sustainability Gap Register	Identify Sustainability Gaps	Treat Sustainability Gaps
Sustainability Action Plan	Treat Sustainability Gaps	Monitor and Evaluate
Sustainability Performance Assessment	Monitor and Evaluate	Report and Communicate
Sales Order	Create Order	Create Schedule
Sales Order	Create Order	Approve Payment
Capacity Exception	Create Schedule	Schedule Make Orders
Goods Receipt	Receive	Put Away
Unloading Record	Unload	Receive
Inspection Report	Inspect	Put Away
Nonconformity Report	Inspect	Dispose
Inventory Availability	Put Away	Create Schedule
Inventory Availability	Transfer	Create Schedule
Approval Decision	Approve Payment	Award Contract
Supplier Shortlist	Identify Supply Sources	Negotiate & Award
Award Decision	Negotiate & Award	Create Order
Purchase Order	Create Order	Inspect
Purchase Order	Create Order	Receive
Purchase Order	Create Order	Approve Payment
Purchase Order	Create Order	Receive & Stage
Purchase Order	Create Order	Receive
Goods Receipt	Receive	Inspect
Goods Receipt	Receive	Approve Payment
Goods Acceptance	Inspect	Put Away
Inventory Record	Put Away	Pick
Pick List	Create Schedule	Pick
Pick List	Create Schedule	Pick
Picking List	Create Schedule	Transfer
Goods Receipt	Receive	Inspect
Goods Receipt	Receive	Put Away
Inspection Report	Inspect	Put Away
Inspection Report	Inspect	Settle Return
Inspection Report	Inspect	Put Away
Inspection Report	Inspect	Put Away
Return Authorization	Create Return Authorization	Process Return Inquiry
Return Authorization	Create Return Authorization	Receive
Return Authorization	Create Return Authorization	Inspect, Examine
Return Authorization	Create Return Authorization	Settle Return
Receiving Record	Receive	Transfer
Receiving Record	Receive	Unload
Inspection Report	Inspect, Examine	Put Away
Inspection Report	Inspect, Examine	Settle Return
Inventory Record	Put Away	Pick
Credit Note	Settle Return	Notify Customer
Renewal Request	Initiate Renewal	Schedule Renewal
Updated Customer Needs	Refresh Customer Needs	Develop Solution
Solution Proposal	Develop Solution	Present Solution
Presentation Record	Present Solution	Review Feedback
Tax Impact Assessment	Analyze Supply Chain Strategy	Define Supply Chain Network
Draft Network Design	Define Supply Chain Network	Define To-Be Supply Chain Network
Network Process Flow	Define Network Process Flow	Analyze Network Standardization
Network Process Flow	Define Network Process Flow	Publish Network Change Roadmap
Network Constraint Register	Analyze Network Constraints	Define Network Solutions
Network Constraint Register	Analyze Network Constraints	Develop Network Change Roadmap
Network Performance Report	Analyze Network Performance	Perform Network Organizational Analysis
Network Performance Report	Analyze Network Performance	Prioritize Network Metrics
Network Metrics Set	Prioritize Network Metrics	Analyze Network Performance
To-Be Network Design	Define To-Be Supply Chain Network	Define Network Process Flow
To-Be Network Design	Define To-Be Supply Chain Network	Define Network Solutions
To-Be Network Design	Define To-Be Supply Chain Network	Develop Network Change Roadmap
To-Be Network Design	Define To-Be Supply Chain Network	Validate To-Be Network Design
Validation Report	Validate To-Be Network Design	Develop Process Change Portfolio
Draft Network Change Roadmap	Develop Network Change Roadmap	Publish Network Change Roadmap
Claim Record	Receive Claim	Close Claim
Claim Record	Receive Claim	Determine Action
Claim Record	Receive Claim	Investigate
Claim Record	Receive Claim	Settle Claim
Assignment Record	Assign	Implement Action
Claim Investigation Report	Investigate	Determine Action
Claim Investigation Report	Investigate	Propose Action
Claim Decision	Determine Action	Close Claim
Claim Decision	Determine Action	Propose Action
Claim Decision	Determine Action	Settle Claim
Action Proposal	Propose Action	Assign
Action Proposal	Propose Action	Implement Action
Action Implementation Record	Implement Action	Close Claim
Action Implementation Record	Implement Action	Settle Claim
Work Order	Create Schedule	Issue/Stage Materials
Work Order	Create Schedule	Produce
Production Schedule	Create Schedule	Schedule Work Orders
Production Schedule	Create Schedule	Gather Inventory & Schedule
Material Consumption Record	Issue/Stage Materials	Transfer
Staged Material	Issue/Stage Materials	Produce
Produced Lot	Produce	Inspect
Produced Lot	Produce	Inspect
Nonconformance Report	Inspect	Dispose
Quality Record	Inspect	Package
Nonconformance Report	Inspect	Transfer
Nonconformance Report	Inspect	Examine
Quality Record	Inspect	Issue Product
Packaging Record	Package	Transfer
Packaged Stock Unit	Package	Transfer
Disposition Decision	Dispose	Create Work Order
Disposition Decision	Dispose	Dispose
Finished Good Receipt	Transfer	Repackage
Work Order	Create Order	Schedule Make Orders
Work Order	Create Order	Issue Materials
Work Order	Create Order	Package
Work Order	Schedule Make Orders	Produce
Production Schedule	Schedule Make Orders	Schedule Work Orders
Material Consumption Record	Issue Materials	Transfer
Work Order	Produce	Inspect
Nonconformance Report	Inspect	Transfer
Quality Record	Inspect	Dispose
Disposition Decision	Transfer	Create Work Order
Project Order	Create Project Order	Produce
Project Order	Create Project Order	Schedule Resources
Project Order	Create Project Order	Invoice
Project Order	Create Project Order	Pack
Project Order	Create Project Order	Pick
Project Order	Create Project Order	Receive & Stage
Project Order	Create Project Order	Schedule Delivery & Installation
Project Order	Create Project Order	Schedule Project Resources
Engineering Specification	Complete Order Engineering	Create Project Order
Engineering Specification	Complete Order Engineering	Inspect
Resource Schedule	Schedule Resources	Issue Resources
Resource Schedule	Schedule Resources	Produce
Material Issue Record	Issue Resources	Produce
Produced Lot	Produce	Inspect
Produced Lot	Produce	Inspect
Quality Record	Inspect	Package
Nonconformance Report	Inspect	Transfer
Nonconformance Report	Inspect	Dispose
Nonconformance Report	Inspect	Examine
Nonconformance Report	Inspect	Dispose
Goods Receipt	Transfer	Put Away
Work Order	Create Work Order	Schedule Work Orders
Work Order	Create Work Order	Issue Material
Work Order	Create Work Order	Recondition, Repair, Remake
Updated Work Order	Schedule Work Orders	Recondition, Repair, Remake
Finished Good Receipt	Issue Product	Repackage
Disposition Decision	Examine	Create Work Order
Disposition Decision	Examine	Dispose
Material Consumption Record	Issue Material	Transfer
Material Availability	Issue Material	Issue/Stage Materials
Completed Work Order	Recondition, Repair, Remake	Issue Product
Quality Record	Inspect	Issue Product
Nonconformance Report	Inspect	Examine
Quality Record	Repackage	Issue Product
Stock Movement Record	Dispose	Transfer
Transfer Order	Transfer	Transfer
Production Demand Statement	Gather Demand for Make	Calculate Production Plan
Inventory Availability Statement	Gather Inventory & Schedule	Calculate Production Plan
Production Plan	Calculate Production Plan	Analyze Make Plan Deviations
Production Plan	Calculate Production Plan	Publish Production Plan
Sourcing Demand	Gather Sourcing Demand	Calculate Sourcing Plan
Sourcing Demand	Gather Sourcing Demand	Gather Inventory & Schedule
Inventory Schedule	Gather Inventory & Schedule	Calculate Sourcing Plan
Draft Sourcing Plan	Calculate Sourcing Plan	Publish Sourcing Plan
Sourcing Plan	Publish Sourcing Plan	Analyze Source Plan Deviations
Draft Demand Forecast	Gather Demand Forecast	Validate Demand Forecast
Demand Forecast	Validate Demand Forecast	Balance Supply & Demand
Demand Forecast	Validate Demand Forecast	Gather Demand for Make
Supply Resource Plan	Gather Supply (Resources)	Balance Supply & Demand
Supply Constraint Log	Gather Supply (Resources)	Develop Supply Chain Plan
Supply Demand Plan	Balance Supply & Demand	Develop Supply Chain Plan
Integrated Supply Chain Plan	Develop Supply Chain Plan	Publish Supply Chain Plan
Published Plan	Publish Supply Chain Plan	Analyze Supply Chain Plan Deviations
Delivery Demand Record	Gather Delivery Demand	Calculate Delivery Plan
Exception Notice	Gather Delivery Demand	Publish Distribution Plan
Inventory Supply Statement	Gather Inventory & Supply	Calculate Delivery Plan
Exception Notice	Gather Inventory & Supply	Publish Distribution Plan
Delivery Plan	Calculate Delivery Plan	Analyze Delivery Plan Deviations
Delivery Plan	Calculate Delivery Plan	Publish Distribution Plan
Exception Notice	Analyze Delivery Plan Deviations	Publish Distribution Plan
Category Requirement	Identify Requirements	Analyze Supply Market
Category Requirement	Identify Requirements	Award Contract
Category Requirement	Identify Requirements	Develop Strategy
Category Requirement	Identify Requirements	Negotiate
Supply Market Analysis	Analyze Supply Market	Identify Supply Sources
Sourcing Strategy	Develop Strategy	Analyze Supply Market
Sourcing Strategy	Develop Strategy	Identify Supply Sources
Sourcing Strategy	Develop Strategy	Negotiate
Sourcing Strategy	Develop Strategy	Tender
Supplier Shortlist	Identify Supply Sources	Negotiate
Supplier Shortlist	Identify Supply Sources	Negotiate & Award
Final Proposal	Tender	Award Contract
Tender Evaluation Report	Negotiate	Tender
Supply Agreement	Award Contract	Create Order