Difference between revisions of "D5"

Revision as of 16:43, 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
- D50301 - Check Completeness
- D50302 - Notify Customer
- D50303 - Record Acceptance/Cancel
D504 - Receive Enablement/Delivery - Receive information delivery/capacity
- D50401 - Receive & record actuals
- D50402 - Validate Completeness
D505 - Create Consolidated Invoice
- D50501 - Create Invoice
- D50502 - Submit Invoice to Customer
~~D506 - Collect Funds = FA process~~

@@ Line 3: / Line 3: @@
 ** 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
+* D503 - Confirm Order
+** D50301 - Check Completeness
-* D504 - Receive Delivery Enablement/Delivery - Receive information delivery/capacity
+** D50302 - Notify Customer
+** D50303 - Record Acceptance/Cancel
+* D504 - Receive Enablement/Delivery - Receive information delivery/capacity
+** D50401 - Receive & record actuals
+** D50402 - Validate Completeness
 * D505 - Create Consolidated Invoice
-* D506 - <s>Collect Funds - FA process</s>
+** D50501 - Create Invoice
+** D50502 - Submit Invoice to Customer
+* <s>D506 - Collect Funds = FA process</s>
-** D50104 - Confirm Order to Customer