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MULTI SHIPMENT ORDER v. 2.1 |
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Problem
Statement |
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The Multi Shipment Order provides the ability
to order different quantities of trade items/services
originating from multiple locations of the seller shipped to multiple locations
of the buyer using one business message.
The
multi-shipment order process initiated by the buyer includes the capability to:
- Request shipment from multiple locations
- Request shipment to multiple locations which can
include ultimate consignees or inventory locations
- Vary the quantity of the trade item/service by
each ship to location
- Vary the quantities to the ship to locations
per the order line item
- Specify dates per each ship
to location
- Specify dates per the order line item
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Objective |
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To supply the detail design of the
(specific) business transaction needed to meet the requirements of the
referenced BRAD(s).
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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: All
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 Shipment Order Items Use Case Diagram |
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Use Case
Description
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Use Case ID
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BTO1
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Use Case Name
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(Multi Shipment) Purchase Order
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Use
Case Description
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This use case provides the ability to order different quantities of
trade items/ services originating from multiple locations of the seller
shipped to multiple locations of the buyer using one business message.
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Actors (Goal)
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Buyer: to send the (Multi Shipment) Purchase Order
Seller: to receive the (Multi Shipment) Purchase Order
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Performance Goals
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Preconditions
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(Multi Shipment) Purchase Order: PREPARED
- The Buyer and Seller have aligned Party and Item
information.
- The Buyer and Seller have established their
trading partner agreements
- The trading partners (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 have agreed that each can
produce and process a purchase order with multiple ship-to locations with
varied quantities and dates of trade items/services per ship-to location.
- The Buyer and Seller have agreed on whether a
Receipt Acknowledgement or Order Confirmation messages are required, as an
option based on the pre-determined trading partner agreements.
- Purchase conditions have been agreed upon.
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Post
conditions
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(Multi Shipment) Purchase Order: COMMUNICATED
- The Seller has received the Multi Shipment Order
sent by the Buyer
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Scenario
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Begins when the Buyer sends
the Multi Shipment Order to the seller indicating multiple ship-to locations
with respective trade items/services and quantities.
Ends when the Seller
receives the Multi Shipment 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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Not available
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Business Document Examples
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Implementation
Considerations
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Test Data
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TOP
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