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MULTI SHIP-TO ORDER v. 2.0.2 |
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Problem
Statement |
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The Multi Ship
to Order provides the ability for a buyer to order variable
quantities of trade items/services shipped to multiple locations using one
business message.
The multi-ship-to order process
initiated by the buyer includes the capability to:
- Request
shipment to multiple locations
- Vary the
quantity of the trade item/service by each ship to location (or ultimate
consignee)
- Vary the
quantities to the ship to locations (or ultimate consignee) per the order line
item
- Specify dates per each ship to location (or ultimate consignee)
- Specify dates
per the order line item
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Objective |
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The objective is to enhance the Multi Ship
to Order message with specific requirements from the music industry and also to
incorporate business needs from the user community that will allow issuing a
Cross Docking using the GS1 System.
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Audience |
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The audience for this document is the
global business community, the senders and receivers of purchase orders,
changes to purchase orders, and responses.
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Business
Context
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Industry: All
Geopolitical: Global
Product: All
Process: Order
System
Capabilities: None
Official
Constraints: None
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Business
Transaction View
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Business
Transaction Use Case
Diagram |
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Figure 1 - Multi Ship to Ordering of Trade Items Use Case Diagram |
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Use Case
Description
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UC-1 |
| Use
Case Name: |
Ordering of Trade Items specifying
multiple ship to locations |
| Use
Case Description: |
This Use Case provides the
ability for a buyer to order specified quantities of items and services from a
seller for multiple shipments. |
| Actors
(Goal): |
Buyer, Seller |
| Performance
Goals: |
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| Preconditions:
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- The Buyer and Seller have aligned Party and
Item information.
- The Buyer and Seller have
established their trading partner agreements
- The
parties (Buyer and Seller) must exchange and have aligned their basic business
data such as trading partner names, addresses, locations (Party Information),
Item information and Price information.
- The
Buyer and Seller agree that each can produce and process an order with multiple
ship-to locations with varied quantities and dates of trade items/services per
ship-to location.
- The
Buyer and Seller agree on whether a Receipt Acknowledgement or Order
Confirmation messages are required, as an option based on the pre-determined
trading partner agreements.
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| Postconditions: |
The Seller has received the
Multi Ship to Order sent by the Buyer |
| Scenario: |
Begins
when the Buyer sends an order to the seller indicating
multiple ship-to locations with respective trade items/services and quantities
Ends when the
Seller receives the Multi Ship to Order for processing.
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Alternative
Scenario:
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Business
Transaction Activity Diagram |
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Not available
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Business
Transaction Sequence Diagram |
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Figure 2 - Multi Ship to Ordering of Trade Items Sequence Diagram |
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Business Document Examples |
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TOP
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