Scenarios Index
Consignment Scenarios |
Consignment Scenarios - Index |
CS1: Base Model - Consigned Inventory for Consumption or Resale (Seller Consigns to Buyer) = QT2 + (Replenishment Scenario) + (Shipment Model) +INV1 + (INV1 or INV4 or Sales Reporting Scenario or ORD4) + (Financial Scenario) |
CS2 - Consumption-based SMI = QT2 + (Replenishment Scenario 6) + INV1 +INV10 + (Financial Scenario) |
CS3 - Consignment with Forecast-based SMI = QT2 + (Replenishment Scenario 4) + INV1 +INV10 + (Financial Scenario) |
CS4 - Third-party Warehouse, Buyer-Contracted = (Replenishment Scenario) + (Shipment Scenario) + INV8 + INV1 + DC5 + INV9 + INV10 |
CS5 - Third-party Warehouse, Seller-Contracted = INV8 + INV1 + (Replenishment Scenario) + INV9 + (Shipment Scenario) + (Financial Scenario) + INV10 + DC5 |
CS6 - Consignment with Distributor as Inventory Management Service Provider = (Replenishment Scenario) + (Shipment Scenario) + (Sales Reporting Scenario) + (Financial Scenario) + INV1 + DC5 + DC7 + INV10 |
CS7 - Consign for Finishing/Value-Add = ORD5 + (Shipment Scenario) + INV1 +INV10 + DC5 + (Financial Scenario) |
Distributor Scenarios |
Distributor Scenarios - Index |
DIST1- Ship-from-Stock and Debit = (QT4 or QT6 or QT7) + QT8 + (Sales Model) + (DC5 or DC6) + (DC7 or DC8) |
DIST2 - Design Win = QT9 +QT10 + QT11 + (Sales Model) + DIST1 + DC9 |
Financial Scenarios |
Financial Scenarios - Index |
Financial EDI, Traditional Invoice, Model 1.1, Bundled Payment/Remittance |
Financial EDI, Traditional Invoice, Model 1.2, Bundled Payment/Remittance, Unbundled by Value-Added Bank |
Financial EDI, Traditional Invoice, Model 1.3, Bundled Payment/Remittance, Unbundled by 3rd Party Service Provider |
Financial EDI, Traditional Invoice, Model 1.4, Unbundled Payment/Remittance |
Financial EDI, Traditional Invoice, Model 1.5, Unbundled Debit |
Financial EDI, Pay-on-Consumption, Model 2.1, Bundled Payment/Remittance |
Financial EDI, Pay-on-Consumption, Model 2.2, Bundled Payment/Remittance, Unbundled by Value-Added Bank |
Financial EDI, Pay-on-Consumption, Model 2.3, Bundled Payment/Remittance, Unbundled by 3rd Party Service Provider |
Financial EDI, Pay-on-Consumption, Model 2.4, Unbundled Payment/Remittance |
Financial EDI, Pay-on-Consumption, Model 2.5, Unbundled Debit |
Financial EDI, Returns, Model 3.1.1, Bundled Payment/Remittance, Net Payment Due to Seller |
Financial EDI, Returns, Model 3.1.2, Bundled Payment/Remittance, Net Payment Due to Buyer |
Financial EDI, Returns, Model 3.2.1, Bundled Payment/Remittance, Unbundled by Value Added Bank, Net Payment Due to Seller |
Financial EDI, Returns, Model 3.2.2, Unbundled Payment/Remittance, Unbundled by Value Added Bank, Net Payment Due to Buyer |
Financial EDI, Returns, Model 3.3.1, Bundled Payment/Remittance, Unbundled by 3rd Party Service Provider, Net Payment Due to Seller |
Financial EDI, Returns, Model 3.3.2, Bundled Payment/Remittance, Unbundled by 3rd Party Service Provider, Net Payment Due to Buyer |
Financial EDI, Returns, Model 3.4.1, Unundled Payment/Remittance, Net Payment Due to Seller |
Financial EDI, Returns, Model 3.4.2, Unbundled Payment/Remittance, Net Payment Due to Buyer |
Financial EDI, Returns, Model 3.5.1, Unundled Payment/Remittance (Direct Debit), Net Payment Due to Seller |
Financial EDI, Returns, Model 3.5.2, Unbundled Payment/Remittance (Direct Debit), Net Payment Due to Buyer |
Financial EDI, Evaluated Receipts Settlement, Model 4 |
Replenishment Scenarios |
Replenishment Scenarios - Index |
REPL1 - Planning Forecast with Discrete Purchase Order = ORD1 + FC1 |
REPL2 - Planning Forecast with Discrete Release Against BPO = ORD2 + FC1 + ORD3A |
REPL3 - Planning Forecast with Embedded Release Against BPO = ORD2 + FC2 |
REPL4 - Forecast-based SMI = ORD2 + FC3 + ORD3B |
REPL5 - Release Against BPO, non-Forecast Environment = |
REPL 6 - Consumption-based SMI = |
REPL7 - Contract Manufacturing, Customer Purchases Components = |
Sales Reporting Scenarios |
Sales Reporting Scenarios - Index |
Sales Reporting Scenario 1 - Three Party, 1st Level Buyer to Supplier Sales Reporting = |
Sales Reporting Scenario 2 - Four or more Parties, 1st Level Buyer to Supplier Sales Reporting = |
Sales Reporting Scenario 3 - Four or more Parties, Multi Level Buyer to Supplier Sales Reporting = |
Logistics (Shipment) Scenarios |
Logistics Scenarios - Index |
SHP1.2 - Ship Notice Component, Ship Notice Component - Seller = Shipper, Buyer = Consignee = |
SHP1.3 - Ship Notice Component - Seller not = Shipper, Buyer = Consignee = |
SHP1.4 - Ship Notice Component - Seller not = Shipper, Buyer not = Consignee = |
SHP1.5 - Ship Notice Component - Seller = Shipper, Buyer not = Consignee = |
SHP1.6 - Receipt Information Component = |
SHP1.7 - Physical Movement Component = |
SHP2.1 - International Shipment Process, Base Model = |
SHP2.2 - Shipper Focus |
SHP2.3 - Buyer/Consignee Focus = |
Last updated 14 February 2003