value reference model - supply chain
DESCRIPTION
The supply chain process from branding to manufacturing is described using an enterprise architecture tool.TRANSCRIPT
Value Reference Model
Supply Chain From Branding to Manufacturing
Executing – Supply Chain
Planning
AuxiliaryServices
CustomerRelationsServices
Supply ChainServices
ProductDevelopment
ValueReference
Model
ExecutingGoverning
BusinessServices
HumanResourceServices
Supply Chain
Disposal &Recycling
Sales OrderFulfilling
SalesProducingWarehousingPurchasingMarketing
Supply ChainServices
Branding
Branding
Brand Reqm'tsDefining
BrandDifferentiating
MarketChannelsSelecting
BrandArchitecting
BrandValidating
BrandProtecting
SupplyNetwork
Assessing
BrandLaunching
Branding
Supply Chain
Disposal &Recycling
Sales OrderFulfilling
SalesProducingWarehousingPurchasingMarketing
Supply ChainServices
Branding
Marketing
ProductLaunching
ProductRoadmapDefinitng
MarketAnalysisService
SalesPerformance
Analyzing
Market NeedsIdentifying
SolutionArchitecting
OpportunitiesEvaluating
Marketing
Market Analysis
Market Analysis Service
AnalyzingCompetitionand Buying
Patterns
AnalyzingIndustries in
Segment
Defining TargetSegments
Segmenting theMarket
Marketing
ProductLaunching
ProductRoadmapDefinitng
MarketAnalysisService
SalesPerformance
Analyzing
Market NeedsIdentifying
SolutionArchitecting
OpportunitiesEvaluating
Marketing
Launch Product
Set Category / Brand Strategy
IdentifyMarketing
CampaignsCorporateCommsService
SalesSetPromotion
Plans
Advertising
Product Plan
HighLevel
Planning
ProductLaunching
TradePromoting
SetMarketingStrategy
Promotion Plans
Supply Chain
Disposal &Recycling
Sales OrderFulfilling
SalesProducingWarehousingPurchasingMarketing
Supply ChainServices
Branding
Purchasing
Procurement Supplier BaseManaging
Purchasing
Procurement
(PUR)
SubmitPurchaseRequest
Receive Stock
(PO)
ManagePurchase Order
(received)
Stock
WarehouseReceipt
(PUR)
PurchaseRequest
PUR - Fulfilled
(PO)
Purchase Order
Suppliers
Submit Purchase Request
Submit PUR
AuthorizePUR
Approve PUR
Prepare PUR
PUR -Submitted
PUR -Refused
Budget
PUR - Form
PUR - Authorized
PUR - Approved
PUR - Filled
Procurement
(PUR)
SubmitPurchaseRequest
Receive Stock
(PO)
ManagePurchase Order
(received)
Stock
(PUR)
PurchaseRequest
PUR - Fulfilled Warehouse Receipt
(PO)
Purchase Order
Suppliers
Manage Purchase Order
PurchaseRequest Entry
ReceiveOffers
PurchaseAuthorization
Reordering
NoReorder
PotentialSuppliersAnalysis
InvolveCertifiedSupplier
Issue aPurchase
Order
ControlPurchase
Order
SupplierOffer
Elicitation
ChooseSupplier
OffersAnalysis
InventoryChecking
Autosource
SupplierOffer
PurchaseProcedure
DeliveryForecast
SupplierQuotation
TechnicalSheet
SuppliersList
BlanketContract
SupplierReminder
PurchaseOrder
selected
items notavailable
itemsavailable
Purchasing
Procurement Supplier BaseManaging
Purchasing
Manage Supplier Base
SupplierBase
Managing
MaintainSuppliers
MaintainSuppliers
Data
ManageSupplier
Performance
RateSupplier
CertifySuppliers
ManageCatalog
MaintainPurchase
Data
MaintainHistorical
Data
Certify Suppliers
EvaluateSupplier
Performance
DiscardSupplier
IdentifyPotentialSuppliers
NotifyPerformanceReqm'ts toSupplier
Partneringwith
Suppliers
SendEvaluation
Form
Visit SupplierResponseAnalysis
SupplierRegistration
BlanketContract
Suppliers ListSupplierEvaluationChecklist
SupplierSurvey
superperformance
bad performance
bad visit
bad response
Supply Chain
Disposal &Recycling
Sales OrderFulfilling
SalesProducingWarehousingPurchasingMarketing
Supply ChainServices
Branding
Warehousing
Warehousing
WarehouseDelivery
CutomerReturn
Handling
SupplierReturn
Handling
ProductionMaterialHandling
StorageInspecting
AllocationControl
CycleCounting
InventoryControl
Warehouse
Replenish.
Inventory Control
(SIC)
StatisticalInventory Control
Material IssueRegistration
FactoryControl
Services
Purchasing
Material
Stock Flow Material Flow
Purchase Order
InventoryControl
Stock
Warehousing
Warehousing
WarehouseDelivery
CutomerReturn
Handling
WarehouseReplenish.
SupplierReturn
Handling
ProductionMaterialHandling
StorageInspecting
AllocationControl
CycleCounting
InventoryControl
Replenishment
WarehouseReplenish.
Material Flow
Requirement/ Constraint
Planning
Stock Flow
StoresService
(Repl.)
ControlMaterialPicking
Control Stock/ Location
(Repl.)
ControlReceipts
MaterialStock
ReplenishmentOrder
Control Receipts
Control Receipts
Stock Flow
PurchaseOrder
Managing
CarriersDeliver Stock
Allocate StockSuppliersShip Stock
(purchased)
ReceiveStock
Suppliers
Carriers
Stock
Receipt Note
NegotiatedAgreemeent
Invoiceallocation
Receive Stock
Receive Stock
Stock Flow
StockMovements /Adjustments
Inbound StockControl
Stock
DownloadStock
InspectStock
MoveStock
StoreStock
Inbound Stock Control
Inbound Stock Control
Stock QuantityChecking
ComponentsQuality Checking
Negotiate withSupplier
PurchaseOrder
Managing
SupplierReturn
Handling
Purchase OrderInvoiceControl
Nonconformities
MaintainingTechnical Sheet
PUR Issuingfor Surplus
AnalyzeIncoming
Stock
Register NewDelivery Date
RegisterNonconformity
Quality SystemDept
PurchaseDept
stockmissing
surplusaccepted
surplus notaccepted
wrongquantity
nonconformity
othermaterials stock
componentsstock
Invoice Control
Invoice Control
Verify SupplierInvoice
Negotiation withSupplier
PaymentAuthorization
FinancialControl Service
Scan Invoice
ProceduresDefinitionService
Purchase Order LitigationProcedure
Supplier Bill Data
SupplierPayment Data
correct invoice
bad invoice
InvoiceImage
Warehousing
Warehousing
WarehouseDelivery
CutomerReturn
Handling
WarehouseReplenish.
SupplierReturn
Handling
ProductionMaterialHandling
StorageInspecting
AllocationControl
CycleCounting
InventoryControl
Production Materials
(Prod.)
Control ProductsReceiving
(Prod.)
Control MaterialPicking
ProductionMaterialHandling
Material Flow Product Flow
ProductionOperation
ControlService
ProductionOrder
Control
MaterialProducts
Prduction Order
Warehousing
Warehousing
WarehouseDelivery
CutomerReturn
Handling
WarehouseReplenish.
SupplierReturn
Handling
ProductionMaterialHandling
StorageInspecting
AllocationControl
CycleCounting
InventoryControl
Delivery
Product Flow
WarehouseDelivery
Packing Control Shipping Control
Carriers
(Sales)
Control MaterialPicking
Product - Mfg
CustomersAssemblyScheduling
Sales Orderlines
Warehousing
Warehousing
WarehouseDelivery
CutomerReturn
Handling
WarehouseReplenish.
SupplierReturn
Handling
ProductionMaterialHandling
StorageInspecting
AllocationControl
CycleCounting
InventoryControl
Customer Returns
Cutomer Return Handling
F&A Services
Carriers
Deliver
Return
Products
Send Receipt
to Customer
Create
Replacement
Order
Approve
Return
Authorization
Receive
Returned
Product
Depot RepairEnter Return
Authorization
Check Return
Request
Require
Inspection
Credit
CustomerRMA
Complete
Customer
Issues
Return
Request
Sales
Invoice
Handling
Credit Note Sales Order
RMA w ith Repair
RMA w ith Credit
Warehousing
Warehousing
WarehouseDelivery
CutomerReturn
Handling
WarehouseReplenish.
SupplierReturn
Handling
ProductionMaterialHandling
StorageInspecting
AllocationControl
CycleCounting
InventoryControl
Supplier Returns
Stock Flow
SupplierReturn
Handling
Carriers DeliverReturn Stock
OutboundControlService
SuppliersProcess Return
Order
WarehouseDelivery
Carriers
Suppliers
Stock Data
Supplier ReturnOrder
Return OrderOrderlines
Supply Chain
Disposal &Recycling
Sales OrderFulfilling
SalesProducingWarehousingPurchasingMarketing
Supply ChainServices
Branding
Producing
ManufacturingEngineering
ProductionControl Service
Master Planning
MaterialProcuring
Test & QualityService
ProductPackaging
Product Staging ProductReleasing
Producing
Manufacturing Engineering
QA DataHandling
Purchasing
Tools PurchaseRequest Issuing
ToolsRequirements
Analy sisEquipmentCalibration
NewEquipment
Arrival
Manuf acturingProcess
Simulation
NewMachineArrival
Test & QualityProcedureCreation
Quality Specs
Manuf acturingProcess
Optimization
Test & QualityProcedure
New ToolsTesting
ToolsStorage
NC & RobotsProgramming
NewProduct
Designed
Plant Lay outUpdating
ChangeManaging
ChangeRequest Issuing
PreventiveMaint Prof ileGeneration
RoutingPlanning
ExceptionNotice to
Procurement
ToolPurchaseRequest
NewToolsArrival
Plant Lay out
Routing
ProcessPlan
Tool Spec
ProductFamily
ECR
toolexception
problems
Producing
ManufacturingEngineering
ProductionControl Service
Master Planning
MaterialProcuring
Test & QualityService
ProductPackaging
Product Staging ProductReleasing
Producing
Master Planning Context
(MRP)
RequirementsPlanning
ProductionOrder Control
PurchaseOrder Issuing
ProductRoadmapDefining
MasterPlanning
Material Reqm't Production Order Sales ForecastPurchase Order
Master Planning Process
Demand Planning Master Production and Inventory Planning
ProductionControlService
Sales OrderFulfil lling
SalesForecasting
(Medium Term)
MasterProductionScheduling
(Short Term)
OperationsScheduling
(Long Term)
CapacityPlanning
Create MasterDemandSchedule
Adjust GlobalPlan UsingLocal Plan
Create InitialLocal Plan
Create GlobalDemand Plan
Internal Order
Local DemandPlan
SalesForecast
MPS
Capacity Plan
MDS
Demand Plan
(Adjusted)
DemandPlan
(Ini tial)
Operations Scheduling
ManufacturingEngineering
Job Scheduling
Check MaterialAvailability
Check BOMsand Routings
Process Plan
Routing
Producing
ManufacturingEngineering
ProductionControl Service
Master Planning
MaterialProcuring
Test & QualityService
ProductPackaging
Product Staging ProductReleasing
Producing
Production Control
Production
Control Service
Production
Order Control
Operation
Control
Repetitive Mfg Sub-
contracting
Kanban
Service
Production Order Control
Planning and Scheduling Services
Production Order Control
ManufacturingProcess
ProductionMaterial
Handling
Material
(SIC)
StatisticalInventoryControl
(MRP)
MaterialReqm't
Planning
(MPS)
MasterProductio
nSchedulin
g
ProductionOrder
Manufacturing Process
WarehousingStoringProcessing
Stock ReceivingStore / DeliverMaterial
Product StagingStore / DeliverProducts
Store / DeliverSub Assemblies
ComponentManufacturing
Store / DeliverComponents
SubAssembling
FinalAssembling
Stock Arrival