Semantic Annotation for Process Models: - Department of Computer ...

7.2. EXEMPLARS 109
Figure 7.7: The item delivery process of enterprise B in EEML
Figure 7.8: The delivery process to franchisees of enterprise B in EEML
Meanwhile the department sends a report to Orbit in order to inform them what to
expect.
Item delivering process
PM B2 is the item delivery process in the TelCo case. Items are delivered to shops and
franchisees. On a certain date (predefined) all orders from one shop are consolidated.
The orders are checked against the available stock. The orders are corrected if there
is not enough items in the stock. The order correction procedure is set by the sales
department and it is processed using an external application in the IT department.
After all the orders for a day are approved, items are to be delivered. If it is a franchisee
order, it is followed by a delivery protocol and an invoice. The invoice is issued in the
Orbit warehouse and is sent to the customer along with the items. If it is an order
from a shop, there follows only a delivery protocol.