MSSM - MSSM
Type - Need Line
Description:
This Need line represents the requirement to exchange information between the MSSM and MSSM Operational Nodes.
From Operational Node:
MSSM
To Operational Node:
MSSM
Need Line - Information Exchanges
Count:95
Select a column:
Information Exchanges
Available for BEA Compliance
Acceptance Evidence
T
Accepted Intragovernmental Agreement
F
Accepted Purchase Request
T
Acknowledged Intragovernmental Order
F
Adjustment to be Made
T
Administrative Procurement Change Request
F
Advance Ship Notice Information
F
Approved Payment Request
T
Approved Sourcing Plan
F
Assessment Cost Information
F
Asset Hazardous Process Description
F
Authorization to Receive Financing Payment
F
Awarded Procurement Instrument or Supplemental Procurement Instrument
T
Capital Asset Valuation Information
F
Characterized ESOH Issue
F
Commitment Modification Request
F
Component Product Hazard Data Submission
F
Confirmation of Physically Complete Procurement Instrument or IGT Order
F
Confirmed Contract Fulfillment
F
Contract Action Report
T
Deliver Metrics Information
F
Deliver Plan
F
Deliver Return Metrics Information
F
Deployed ESOH Solution
F
Deployment Information
F
Disapproved Payment Requests
F
Discrepancy Report Information
F
Disposal Hazardous Process Description
F
Disposal Metrics Information
F
Disposition of Loss
F
ESOH Assessment Service Request
F
ESOH Issue Description
F
ESOH Issue Profile
F
ESOH Solution Scope Change Information
F
ESOH Solution Service Request
F
Environmental Liability Site or Item Information
F
Evidence of Goods Tendered and Services Rendered
T
Goods and Services Acknowledgement
F
Implementation Cost Information
F
Initial Asset Valuation Information
F
Inspection Report for Goods and Services
F
Inventory Availability Information
F
Load Information
F
Logistics Order
F
Logistics Order Modification
F
Master Product Hazard Data Information
F
Materiel and Forces Status Information
F
Military Interdepartmental Purchase Request
T
Modification or Change Notification
F
Performance Evidence
F
Physical Asset Inventory Information
F
Plant Clearance Disposition
F
Procurement Change Request
F
Procurement Instrument Closure Information
T
Procurement Instrument Performance Information
F
Product Hazard Data Requirement
F
Product Hazard Data Status Update
F
Project Status Information
F
Property Information Request
F
Purchase Card Log
T
Purchase Card Requirement
T
Purchase Request
T
Recovered Property Information
F
Rejected Purchase Request
T
Rejection of Goods or Services Notification
F
Release Order Signal
F
Replenishment Stock Request
F
Request for Disposition
F
Requirement Change from Sourcing
F
Return Delivery Order
F
Return Information
F
Return Inventory Availability Information
F
Return Plan
F
Return or Disposal Authorization
F
Return or Disposal Authorization Request
F
Returned Payment for Rescheduling
F
Route Information
F
Scheduled Disposal Information
F
Selected ESOH Solution
F
Seller Cost Model
F
Service Procurement Request
F
Shipping Documentation
F
Shipping Status
F
Solution Development Cost Information
F
Source Product Hazard Data Submission
F
Summarized Balance of Accounts for Procurement
F
Supply Plan
F
Supply Request
F
Transfer of Government Property
F
Transportation Information
F
Transportation Schedule
F
Updated Asset Valuation Information
F
Updated Maintenance or Production Schedule
F
Updated Materiel Asset Information
F
Withhold or Holdback Payment
F
Need Line - OV-2 Diagrams
Count:2
Select a column:
OV-2 Diagrams
All
Material Supply and Service Management