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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
in-ventory 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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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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Use Case
Description
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| Use
Case Name |
(Multi Shipment) Purchase Order |
| Use
Case Description |
This use case provides the ability to order different quantities of trade items/
ser-vices originating from multiple locations of the seller shipped to multiple locations of the buyer
using one business message. |
| Actors |
Buyer: to send the (Multi Shipment) Purchase Order,
Seller: to receive the (Multi Shipment) Purchase Order |
| Performance
Goals: |
None
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| Preconditions: |
- 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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| Postconditions: |
(Multi Shipment) Purchase Order: COMMUNICATED
- The Seller has received the Multi Shipment Order sent by the Buyer.
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| Scenario: |
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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Business
Transaction Activity Diagram(s) |
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No Activity Diagram(s)
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Business
Transaction Sequence Diagram(s) |
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No Sequence Diagram(s)
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