Difference between revisions of "D5"

Revision as of 15:35, 21 February 2023

• D501 - Create Order - trigger, validate eligibility, create
  • D50101 - Trigger Periodic Renewal
  • D50102 - Validate Eligibility
  • D50103 - Create Consolidated Order

• 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

• D504 - Receive Delivery Enablement/Delivery - Receive information delivery/capacity
• D505 - Create Consolidated Invoice
• D506 - Collect Funds - FA process

• • D50104 - Confirm Order to Customer