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WAREHOUSE SHIPPING ORDER 2.0.2 |
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Problem
Statement |
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A message
is needed to pass order information from a supplier to a warehouse.
Typical
messages are a request for shipment, a change to a shipment, a modification to
a shipment, or the cancellation of a shipment.
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Objective |
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The
purpose of the Business Requirements Document is to document a process-to-data
approach using the Unified Modeling Language (UML) notation. Processes and their business requirements are
clearly understood because of the use of formal modeling with the UML
models. Agreed to models permit the
application of the data elements to support the processes. The biggest benefit of this process-to-data
approach is the alignment of the model to fit the business need.
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Audience |
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The
audience for this document includes:
supplier and warehouse.
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Business
Context
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Industry: All
Geopolitical: All
Product: All
Process: Deliver
System
Capabilities: All
Official
Constraints: None
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Business
Transaction View
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Business
Transaction Use Case
Diagram |
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Use Case
Description
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Use Case ID
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UC-1
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Use Case Name
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Warehouse Shipping Order |
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Use
Case Description
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The
Supplier and the Warehouse must complete all their planning and data alignment
activities. Then, together, they must be
prepared to send and receive electronic transactions. Goods from the supplier have been placed in
a warehouse awaiting the request for shipment from the supplier.
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Actors (Goal)
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The Supplier has a need to ship goods from the
Warehouse and desires to use an electronic message to do this.
- Supplier, of which Seller is a specialization
- Warehouse,
of which Third Party is a specialization
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Performance Goals
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None |
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Preconditions
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The
Warehouse Shipping Order process begins when the following conditions have been
met:
- Goods
are available in the warehouse
- Both
parties have established their trading partner agreement, aligned their data
and are capable of sending and receiving transactions
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Post
conditions
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Successful
post condition: The warehouse receives a Warehouse Shipping Order
Failed
post condition : The warehouse does not receive a Warehouse Shipping Order
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Scenario
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Begins when...
Supplier
has a need to ship goods from the warehouse.
Continues with...
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Step #
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Actor
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Activity Step
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1
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Supplier
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Recognizes
a need to ship goods from the warehouse
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2
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Supplier
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Prepares
the Warehouse Shipping Order
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3
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Supplier
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Sends
the Warehouse Shipping Order
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4
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Warehouse
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Receives
the Warehouse Shipping Order
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Ends when... The Warehouse receives a Warehouse Shipping Order.
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Alternative Scenario
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N/A |
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Related Requirements
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N/A |
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Related Rules
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N/A |
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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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Not
available
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Code Lists |
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TOP
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