xoEPC - Jan Mendling
xoEPC - Jan Mendling
xoEPC - Jan Mendling
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Technical<br />
findings<br />
are entered<br />
Measurement<br />
doc.<br />
should<br />
be created<br />
for notif.<br />
Material<br />
withdrawal<br />
is to<br />
be posted<br />
5) OR-OR-<br />
XOR Delta<br />
Material<br />
is issued<br />
Notification<br />
is printed<br />
Goods<br />
Movements<br />
Service<br />
order<br />
to be<br />
created<br />
for service notification<br />
Goods<br />
issue<br />
is posted<br />
Material<br />
is not<br />
available<br />
Service<br />
requirement<br />
arose<br />
Service<br />
Notification<br />
Service<br />
notification<br />
data<br />
is to<br />
be processed<br />
Service<br />
Credit Credit<br />
Service<br />
order<br />
limit limit Archiving<br />
order<br />
should<br />
check check carried<br />
is created<br />
be created<br />
is to is to out<br />
in background<br />
manually<br />
be performed be manually performed automatically<br />
Risk/<br />
Credit<br />
Management<br />
Completion<br />
Purchase<br />
Material Operations<br />
confirmations Services requisition Maintenance<br />
reservation and Order<br />
of time are to without order<br />
can be Must<br />
to be be entered source is printed<br />
withdrawn Be Confirmed<br />
created using time sheet of supply created<br />
Retrograde<br />
withdrawal<br />
to be<br />
posted<br />
Contract<br />
is created<br />
Capacity<br />
load<br />
is updated<br />
Service<br />
Order<br />
Completion<br />
Confirmation<br />
Terms<br />
of credit<br />
have<br />
changed<br />
1) OR-split<br />
XOR-join<br />
mismatch<br />
Actual<br />
Working<br />
costs<br />
Technical<br />
hours<br />
are updated<br />
findings<br />
data<br />
to maintenance<br />
are entered<br />
was analyzed<br />
order<br />
7) AND might<br />
not get control<br />
from OR<br />
Change<br />
to terms<br />
of credit<br />
refused<br />
Order<br />
Should<br />
Be Technically<br />
Completed<br />
Settlement<br />
and Completion<br />
Sales<br />
Customer<br />
and Distribution<br />
release<br />
Document<br />
order<br />
Must<br />
received<br />
Be Created for Service Notification<br />
8) AND might<br />
not get control<br />
from OR<br />
Default<br />
values<br />
for service<br />
product<br />
are maintained<br />
Maintenance<br />
order<br />
is confirmed<br />
completely<br />
Maintenance<br />
order<br />
is partially<br />
confirmed<br />
Open<br />
Maintenance<br />
Capacity Open<br />
purchase<br />
order Archiving<br />
requirement material<br />
requisitions<br />
is completed carried<br />
records reservations<br />
for non-stock<br />
with<br />
out<br />
are deleted are deleted<br />
material are deleted<br />
time reference<br />
Service<br />
Service order<br />
product to be<br />
exists created<br />
from sales order item<br />
9) AND might<br />
not get control<br />
from OR<br />
Document<br />
blocked<br />
due to<br />
legal<br />
control<br />
Individual<br />
operations<br />
are confirmed<br />
4) AND might<br />
not get control<br />
from XOR<br />
Transfer<br />
order<br />
item<br />
is confirmed<br />
Contract<br />
is created<br />
Repair<br />
Order<br />
Quotation<br />
is monitored<br />
Generate<br />
sales<br />
order-related<br />
billing<br />
document<br />
Goods<br />
issue<br />
is posted<br />
Difference<br />
is settled<br />
on srce<br />
bin location<br />
External<br />
sales<br />
force/<br />
customer<br />
complaint is to be created<br />
Sales<br />
document<br />
Contract<br />
is to<br />
is valid<br />
be created<br />
for the quality notification<br />
Order<br />
generated<br />
and delivery<br />
opened<br />
Goods<br />
issue<br />
blocked<br />
for export<br />
Difference<br />
has been<br />
posted<br />
to interface<br />
Customer<br />
Complaint<br />
Quotation<br />
items<br />
are rejected<br />
Delivery<br />
and Transportation<br />
Material<br />
is removed<br />
from<br />
stock<br />
Warehouse<br />
Management<br />
6) XOR-split<br />
AND-join<br />
mismatch<br />
Inventory<br />
management<br />
posting<br />
already<br />
carried out<br />
Defect<br />
requires<br />
manual<br />
quality<br />
notification<br />
Delivery<br />
is to<br />
be created<br />
Legal<br />
control<br />
data<br />
is processed<br />
Goods<br />
movement<br />
is posted<br />
3) AND might<br />
not get control<br />
from XOR<br />
2) AND might<br />
not get control<br />
from XOR<br />
Figure A.16: Customer Service – Repairs Processing in Service Center (Inhouse) (reduced<br />
size 12)<br />
Declarations<br />
transmitted<br />
Billing<br />
Bil.<br />
doc.<br />
is released<br />
for billing<br />
Delivery<br />
is relevant<br />
for billing<br />
Billing<br />
document<br />
is monitored<br />
239
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