Revision as of 15:28, 8 July 2017
The activities associated with receiving the renewal request from the customer or sales agent.
Use Cases
This page needs to be updated. Please participate in the discussion at the Receive Request
Discussion Page.
Inquiry-to-Order
Hierarchy
ID | Name | Level | x | C4 | Contract Renewal | 2 | C4 |
C401 | Receive Request | 3 | C401 |
Term(s)
ID | Name | Clear | x | I2O | Inquiry-to-Order | | I2O |
Workflow
Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Receive Request Contract Renewal C40100 3