| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Created: | 17.06.2014 10:51:02 |
| Modified: | 31.01.2018 22:55:37 |
| Diagram Elements : |
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EA Project Browser
Overview- Organisation Chart
- Staff
- Roles
- Projects
- SOPs
Process landscape
Management- Quality and Regulatory
- Clinical Marketing
- Research and Development
- Operations
Operations- IE_Industrial Engineering
- LG_Logistics
- PD_Production
- SCM_Supply chain management
- SCM_Supply chain management
«BusinessProcess» Manage supplier invoices- «BusinessProcess» Purchase general goods
- Purchase general goods
«Activity» Check, if purchase is necessary- «Activity» Check, if request meets budget
- «Activity» Check, if supplier already exists in system
- «Activity» Execute purchase
- «Activity» Fill out and sign order according to regulation
- «Activity» Release purchase request
«EndEvent» Purchase executed
«StartEvent» Purchase request- «EndEvent» Purchase request abandoned
«Gateway» Do purchase?- «Gateway» Online supplier?
- «Gateway» Released?
- «Gateway» Supplier exist?
- «Gateway» Within budget?
- «BusinessProcess» Select and qualify supplier
- «BusinessProcess» Do supplier rating
- «BusinessProcess» Manage article master data
- «BusinessProcess» Manage supplier master data
- «BusinessProcess» Negotiate supplier contracts
- «BusinessProcess» Purchase parts for product
- «BusinessProcess» Manage stock
- «BusinessProcess» Manage noncomformities of supplied parts
- «BusinessProcess» Plan resources and budget Operations
- «BusinessProcess» Report Operations
- Customer Support
- Sales
- Finance
- Information Technology
- Human Resources
- Templates
- Software tools
- Equipment
- Facilities
- Products
- Compliance
- Sandbox