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P1.2:
Identify,
Requirements
P2.2:
Requirements
P3.2:
Requirements
P4.2:
Requirements
P5.2:
Reference-model Source Make Deliver Assess, & & Aggregate & Aggregate & Aggregate & Aggregate
Aggregate Product Production Delivery Return
Supply-Chain Resources Resources Resources Resources
Return Return Resources
P2.3: P3.3: P4.3: P5.3:
P1.3: Balance Balance Balance Balance Return
Balance Product Production Delivery Resources with
Supply-Chain Resources with Resources with Resources with Return
2 Configuration Resources with Product Production Delivery Requirements
Level Supply-Chain Requirements Requirements Requirements
Requirements P5.4:
(Process P2.4 P3.4: P4.4: Establish &
Categories) P1.4: Establish Establish Establish Communicate
Establish & Sourcing Plans Production Delivery Plans Return Plans
Communicate Plans
Supply-Chain
Plans
3 Process Element
Level
(Decompose
Processes)
P1.1
Identify, Prioritize, and
Aggregate Supply-Chain
Requirements P1.3 P1.4
Balance Supply-Chain Establish and Communicate
4 Implementation
Level
(Decompose
Process Elements)
Not Enable Plan
in
Scope EP1: EP2: EP3: EP4: EP5:
Manage Manage Manage Plan Manage Manage
Business Rules Performance of Data Collection Integrated Integrated
Version for Plan Supply Chain Supply Chain Supply Chain
Processes Inventory Capital Assets
8.0 EP6: EP7: EP8: EP9:
Manage Manage Manage Plan Align Supply
SCOR is a registered trademark in the Integrated Planning Regulatory Chain Unit
Supply Chain Configuration Requirements Plan with
United States and Europe Transportation & Compliance Financial Plan
SOURCE MAKE DELIVER
S1 S2 S3 M1 M2 M3 D1 D2 D3 D4
Source Stocked Source Source Make-to-Stock Make-to-Order Engineer-to-Order Deliver Deliver Deliver Deliver
Product Make-to-Order Engineer-to-Order Stocked Make-to- Engineer-to- Retail
Product Product Product Order Order Product
Product
S1.1: S2.1: S3.1: M1.1: M2.1: M3.1: D1.1: D2.1: D3.1: D4.1:
Schedule Product Schedule Product Identify Sources of Supply Schedule Production Schedule Production Finalize Engineering Process Inquiry & Process Inquiry & Obtain & Respond to Generate Stocking
Deliveries Deliveries Activities Activities Quote Quote RFP/RFQ Schedule
S3.2: M3.2:
S1.2: S2.2: M1.2: M2.2: Schedule Production D1.2: D2.2: D3.2: D4.2:
Select Final Supplier(s)
Issue Product Issue Product Activities Receive, Enter & Receive, Configure, Negotiate & Receive Receive Product at
Receive Product Receive Product and Negotiate
Validate Order Enter & Validate Contract the Store
S1.3: S2.3: S3.3: M1.3: M2.3: M3.3: Order
Produce and Test Produce and Test Issue Product D1.3: D3.3: D4.3:
Verify Product Verify Product Schedule Product
Reserve Inventory & D2.3: Enter Order, Commit Pick Product from
Deliveries
S1.4: S2.4: M1.4: M2.4: M3.4: Determine Delivery Reserve Resources & Resources & Launch Backroom
S3.4: Package Package Produce & Test Date Determine Delivery Program
Transfer Product Transfer Product
Receive Product Date D4.4:
M1.5: M2.5: M3.5: D1.4: D3.4: Stock Shelf
S1.5: S2.5:
Stage Product Stage Product Package Consolidate Orders D2.4: Schedule Installation
Authorize Supplier Authorize Supplier S3.5:
Payment Payment Verify Product Consolidate Orders D4.5:
M1.6: D1.5:
M2.6: M3.6: D3.5: Fill Shopping
Build Loads D2.5:
S3.6: Release Product Release Product Stage Product Build Loads Cart
Transfer Product to Deliver to Deliver D1.6: Build Loads
M3.7: D3.6: D4.6:
Route Shipments
S3.7: Release Product D2.6: Route Shipments Checkout
Authorize Supplier to Deliver D1.7: Route Shipments
Payment Select Carriers & D3.7: D4.7:
Rate Shipments D2.7: Select Carriers & Deliver and/or
Select Carriers & Rate Shipments install
D1.8: Rate Shipments
Receive Product from D3.8:
Source or Make D2.8: Receive Product
Receive Product from Source or Make
D1.9: from Source or Make
Pick Product D3.9:
D2.9: Pick Product
D1.10: Pick Product
Pack Product D3.10:
D2.10: Pack Product
D1.11: Pack Product
Load Product D3.11:
& Generate D2.11: Load Product &
Shipping Docs Load Product & Generate Shipping
Generate Shipping Docs
D1.12: Docs
Ship Product D3.12:
D2.12: Ship Product
D1.13:
Ship Product
Receive & Verify D3.13:
Product by Customer D2.13: Receive & Verify
Receive & Verify Product by Customer
D1.14: Product by Customer
Install Product D3.14:
D2.14: Install Product
D1.15:
Install Product
Invoice
D3.15:
D2.15: Invoice
Invoice
Product
As indicated in the chart showing the Three Levels of Process Detail, the Model is hierarchical with
Defective Products
three levels. Here is a sample of the detailed workflow for S1.2. S1.2 is a notation that indicates a third
From DR3.4: Transfer Excess Product
level process element. In this case, it is a Source (S = Level 1 Source) element that is concerned with
MRO Products
in DR3 Deliver Return Excess Product
sourcing stocked product (S1 = Level 2 Source Stocked Product) and is specific to receiving product (S1.2
Excess Products
= Level 3 Source Stocked Product Receive Product). Though the other S1 processes are shown here to
Level 2, the Level 3 detail is only included for S1.2.