Activity Name "Transfer of custom product order" [more on activity]
Activity Name "Custom Component Supply" [more on activity]
Activity Name "Status report for custom product" [more on activity]
Activity Name "Delivery of custom product" [more on activity]
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Activity Name | Pre-series order |
Actors | Producer, Component supplier |
Description | The pre-series order activity is equivalent to the "transfer of order". The only difference is that the objective is a very limited production number of elements, that will be used for comfort and/or market tests. |
Documents | |
Full Technical Documentation | www.ebiz.enea.it / Pre-series order |
Action 1 (from Producer to Component supplier) | |
Action Name | Order |
Action 0 (from Designer to Producer) | |
Action Name | TechnicalSpecificationReport |
Action 1 (from Designer to Producer) | |
Action Name | LineProposal |
Action 2 (from Producer to Designer) | |
Action Name | LineProposal |
Action 1 (from Producer to Component supplier) | |
Action Name | OrderStatusRequest |
Description | The producer requests a report about the status of his order. |
Action 2 (from Component supplier to Producer) | |
Action Name | OrderStatusReport |
Description | The status request is answered by the status report. |
Action 1 (from Component supplier to Producer) | |
Action Name | DespatchAdvise |
Description | The delivery is announced by the despatch advice |
Action 2 (from Producer to Component supplier) | |
Action Name | ReceivingAdvise |
Description | After goods receive the producer reports back the products which arrived with the delivery announced in the despatch advice. |
Action 1 (from Component supplier to Producer) | |
Action Name | TechnicalSpecificationReport |
Description | The technical details of the components are reported |
Process Name | Other documents | ||
Actors | Component supplier | ||
Description | Other documents | ||
Activities |
Full Technical Documentation | www.ebiz.enea.it / Other documents | |
Action 1 (from Component supplier to Component supplier) | |
Action Name | Claim |
Action 2 (from Component supplier to Component supplier) | |
Action Name | CreditNote |
Action 3 (from Component supplier to Component supplier) | |
Action Name | DeliveryNote |
Action 4 (from Component supplier to Component supplier) | |
Action Name | Invoice |
Action 5 (from Component supplier to Component supplier) | |
Action Name | LineProposal |
Action 6 (from Component supplier to Component supplier) | |
Action Name | OrderChangeRequest |
Action 7 (from Component supplier to Component supplier) | |
Action Name | ProFormaInvoice |
Action 8 (from Component supplier to Component supplier) | |
Action Name | Quotation |
Action 9 (from Component supplier to Component supplier) | |
Action Name | ReceivingConfirmation |
Action 10 (from Component supplier to Component supplier) | |
Action Name | RequestForQuotation |