(Created page with "* D501 - Create Order - trigger, validate eligibility, create ** D50101 - Trigger Periodic Renewal ** D50102 - Validate Eligibility ** D50103 - Create Consolidated Order * D50...") |
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** D50102 - Validate Eligibility | ** D50102 - Validate Eligibility | ||
** D50103 - Create Consolidated Order | ** D50103 - Create Consolidated Order | ||
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* D502 - Route Order - determine source of products and services | * D502 - Route Order - determine source of products and services | ||
| + | ** D50201 - Explode Order Bill | ||
| + | ** D50202 - Submit to Deliver process | ||
| + | ** D50203 - Receive Order Confirmation | ||
| + | * D503 - Confirm Order to Customer | ||
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| + | * D504 - Receive Delivery Enablement/Delivery - Receive information delivery/capacity | ||
| + | * D505 - Create Consolidated Invoice | ||
| + | * D506 - __Collect Funds - FA process__ | ||
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| − | * | + | ** D50104 - Confirm Order to Customer |
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