Downloaded 97 times
Uploaded byArnaldo Colombo
Value Reference Model - Supply Chain
The document provides an overview of a value reference model for supply chain services. It outlines the key areas of branding, marketing, purchasing, warehousing, producing, sales, and disposal/recycling. For each area, it maps the relevant services and processes such as procurement, inventory control, production planning, order fulfillment etc. The model aims to map the end-to-end value chain and interdependencies across supply chain functions.
More Related Content
Similar to Value Reference Model - Supply Chain
![Microsoft power point 080102 fl-bp_3rdpartylogs_g0108 [compatibility mode]](https://cdn.slidesharecdn.com/ss_thumbnails/microsoftpowerpoint-080102flbp3rdpartylogsg0108compatibilitymode-100711230126-phpapp01-thumbnail.jpg?width=640&height=640&fit=bounds)
Value Reference Model - Supply Chain
- 1. Value Reference Model Supply Chain From Branding to Manufacturing
- 2. Executing – SupplyChain Value Reference Model Planning Governing Executing Business Human Product Supply Chain Customer Auxiliary Services Resource Development Services Relations Services Services Services
- 3. Supply Chain Supply Chain Services Branding Marketing Purchasing Warehousing Producing Sales Sales Order Disposal & Fulfilling Recycling
- 4. Branding Branding Brand Reqm'ts Brand Defining Differentiating Market Brand Channels Architecting Selecting Brand Brand Validating Protecting Supply Brand Network Launching Assessing
- 5. Supply Chain Supply Chain Services Branding Marketing Purchasing Warehousing Producing Sales Sales Order Disposal & Fulfilling Recycling
- 6. Marketing Marketing Market Sales Market Needs Solution Opportunities Product Product Analysis Performance Identifying Architecting Evaluating Roadmap Launching Service Analyzing Definitng
- 7. Market Analysis Market AnalysisService Segmenting the Defining Target Analyzing Analyzing Market Segments Industries in Competition Segment and Buying Patterns
- 8. Marketing Marketing Market Sales Market Needs Solution Opportunities Product Product Analysis Performance Identifying Architecting Evaluating Roadmap Launching Service Analyzing Definitng
- 9. Launch Product Set Category / Brand Strategy Product Set Trade Launching Marketing Promoting Strategy Advertising Product Plan Identify Marketing Campaigns Corporate Comms Service High Set Sales Level Promotion Planning Plans Promotion Plans
- 10. Supply Chain Supply Chain Services Branding Marketing Purchasing Warehousing Producing Sales Sales Order Disposal & Fulfilling Recycling
- 11. Purchasing Purchasing Procurement Supplier Base Managing
- 12. Procurement Submit Manage Receive Stock Suppliers Purchase Purchase Order Request (PUR) (PO) Purchase Purchase Order PUR - Fulfilled Warehouse Request Receipt (PUR) (PO) Stock (received)
- 13. Submit Purchase Request PUR- Form Prepare PUR PUR - Filled Approve PUR PUR - Approved Authorize PUR PUR - Authorized Submit PUR PUR - PUR - Budget Refused Submitted
- 14. Procurement Submit Manage Receive Stock Suppliers Purchase Purchase Order Request (PUR) (PO) Purchase Purchase Order PUR - Fulfilled Warehous Request e Receipt (PUR) (PO) Stock (received)
- 15. Manage Purchase Order items Purchase Inventory No available Request Entry Checking Reorder items not available Autosource Reordering Supplier Reminder Involve Certified Potential Supplier Blanket Suppliers Contract Analysis Purchase Purchase Authorization Procedure Suppliers List Supplier Technical Offer Sheet Elicitation Receive Offers Supplier Offers Quotation Analysis selected Supplier Offer Choose Delivery Supplier Forecast Control Issue a Purchase Purchase Purchase Order Order Order
- 16. Purchasing Purchasing Procurement Supplier Base Managing
- 17. Manage Supplier Base Supplier Base Managing Maintain Maintain Suppliers Suppliers Data Certify Manage Rate Maintain Manage Maintain Suppliers Supplier Supplier Purchase Catalog Historical Performance Data Data
- 18. Certify Suppliers Identify Discard bad perform ance Potential Supplier Suppliers bad visit bad response Send Respons e Visit Supplier Supplier Notify Evaluate super Partnering Evaluation Analysis Registration Performance Supplier performance with Form Reqm 'ts to Performance Suppliers Supplier Supplier Supplier Suppliers List Blanket Survey Evaluation Contract Checklist
- 19. Supply Chain Supply Chain Services Branding Marketing Purchasing Warehousing Producing Sales Sales Order Disposal & Fulfilling Recycling
- 20. Warehousing Warehousing Inventory Cycle Warehous Control Counting e Replenish. Allocation Storage Control Inspecting Production Warehouse Material Delivery Handling Cutomer Supplier Return Return Handling Handling
- 21. Inventory Control Purchasing Purchase Order Statistical Inventory Control (SIC) Inventory Control Factory Material Material Issue Control Registration Services Stock Stock Flow Material Flow
- 22. Warehousing Warehousing Inventory Cycle Warehouse Control Counting Replenish. Allocation Storage Control Inspecting Production Warehouse Material Delivery Handling Cutomer Supplier Return Return Handling Handling
- 23. Replenishment Requirement Replenishment Warehouse / Constraint Order Replenish. Planning Control Stock Control Control Stores / Location Receipts Material Service Picking (Repl.) (Repl.) Stock Material Stock Flow Material Flow
- 24. Control Receipts Negotiated Agreemeent Control Receipts Suppliers Suppliers Receipt Note Receive Allocate Stock Purchase Ship Stock Stock Order (purchased) Managing Invoice Stock allocation Carriers Carriers Stock Flow Deliver Stock
- 25. Receive Stock Receive Stock Inbound Stock Stock Stock Control Movements / Adjustments Stock Flow Download Move Inspect Store Stock Stock Stock Stock
- 26. Inbound Stock Control Supplier Return surplus not Quality System Handling accepted Dept Inbound Stock Control nonconformity Nonconformit Register Components ies Technical Sheet Nonconformity Quality Checking Maintaining components stock Analyze Incoming Stock other materials stock Register New Stock Quantity wrong Negotiate with stock Delivery Date Purchase Checking quantity Supplier missing Dept surplus accepted Purchase Order PUR Issuing Purchase Invoice for Surplus Order Control Managing
- 27. Invoice Control Purchase Order Litigation Procedures Procedure Definition Service Invoice Control Scan Invoice Verify Supplier Invoice Invoice Image correct invoice Negotiation with Payment Supplier Authorization bad invoice Supplier Payment Data Financial Control Service Supplier Bill Data
- 28. Warehousing Warehousing Inventory Cycle Warehouse Control Counting Replenish. Allocation Storage Control Inspecting Production Warehouse Material Delivery Handling Cutomer Supplier Return Return Handling Handling
- 29. Production Materials Production Prduction Order Production Operation Order Control Control Service Production Material Handling Control Material Material Control Products Products Picking Receiving (Prod.) (Prod.) Material Flow Product Flow
- 30. Warehousing Warehousing Inventory Cycle Warehouse Control Counting Replenish. Allocation Storage Production Control Inspecting Material Handling Warehouse Cutomer Delivery Return Handling Supplier Return Handling
- 31. Delivery Sales Orderlines Warehouse Delivery Assembly Control Material Packing Control Shipping Control Customers Scheduling Picking (Sales) Product - Mfg Carriers Product Flow
- 32. Warehousing Warehousing Inventory Cycle Warehouse Control Counting Replenish. Allocation Storage Production Control Inspecting Material Handling Warehouse Cutomer Delivery Return Handling Supplier Return Handling
- 33. Customer Returns Credit Note F&A Services Sales Order Sales Invoice Handling Cutomer Return Handling Customer Check Return Issues Request Return Credit RMA Request Customer Complete Enter Return Authorization Depot Repair RMA w ith Credit RMA w ith Repair Approve Receive Create Return Returned Replacement Authorization Product Order Carriers Deliver Require Send Receipt Return Inspection to Customer Products
- 34. Warehousing Warehousing Inventory Cycle Warehouse Control Counting Replenish. Allocation Storage Production Control Inspecting Material Handling Warehouse Cutomer Delivery Return Handling Supplier Return Handling
- 35. Supplier Returns Suppliers Suppliers Supplier Supplier Return Process Return Order Return Order Handling Return Order Warehouse Outbound Orderlines Delivery Control Service Carriers Carriers Deliver Stock Data Stock Flow Return Stock
- 36. Supply Chain Supply Chain Services Branding Marketing Purchasing Warehousing Producing Sales Sales Order Disposal & Fulfilling Recycling
- 37. Producing Producing Manufacturing Master Planning Engineering Material Production Procuring Control Service Test & Quality Product Service Packaging Product Staging Product Releasing
- 38. Manufacturing Engineering Manuf acturing New New ECR Change New New Process Product Equipment Managing Tools Machine Simulation Designed Arriv al Arriv al Arriv al tool Manuf acturing Plant Lay out Plant Lay out Change NC & Robots New Tools exception Exception Process Updating Request Issuing Programming Testing Notice to Optimization Procurement Tools Requirements problems Test & Quality Equipment Prev entiv e Analy sis Routing Tools Procedure Calibration Maint Prof ile Planning Storage Creation Generation Tools Purchase Request Issuing Tool Spec Quality Specs Test & Quality Procedure Process Plan Product Tool Family Purchase Routing Request QA Data Handling Purchasing
- 39. Producing Producing Manufacturing Master Planning Engineering Material Production Procuring Control Service Test & Quality Product Service Packaging Product Staging Product Releasing
- 40. Master Planning Context Master Planning Purchase Order Material Reqm't Production Order Sales Forecast Purchase Requirements Production Product Order Issuing Planning Order Control Roadmap Defining (MRP)
- 41. Master Planning Process Demand Planning M aster Production and Inventory Planning Sales Production Sales Create Initial Local Demand Forecasting Control Forecast Local Plan Plan Service Create Global Demand Adjust Global Operations Sales Order Demand Plan Plan Plan Using Scheduling Fulfillling (Initial) Local Plan (Short Term) Demand Plan MPS (Adjusted) Master Internal Order Create Master Production Demand Scheduling Schedule (Medium Term) Capacity Plan MDS Capacity Planning (Long Term)
- 42. Operations Scheduling Check Material Availability Process Plan Check BOMs Manufacturing and Routings Engineering Routing Job Scheduling
- 43. Producing Producing Manufacturing Master Planning Engineering Material Production Procuring Control Service Test & Quality Product Service Packaging Product Staging Product Releasing
- 44. Production Control Production Control Service Production Operation Repetitive Mfg Kanban Sub- Order Control Control Service contracting
- 45. Production Order Control Planningand Scheduling Services Master Material Statistical Productio Reqm't Inventory n Planning Control Schedulin (MPS) (MRP) (SIC) g Production Production Order Control Order Production Material Material Handling Manufacturing Process
- 46. Manufacturing Process Processing Storing Warehousing Store / Deliver Stock Receiving Stock Arrival Material Component Store / Deliver Manufacturing Components Sub Store / Deliver Assembling Sub Assemblies Final Store / Deliver Product Staging Assembling Products