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xoEPC - Jan Mendling

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Down<br />

payment<br />

is to<br />

be cleared<br />

manually<br />

Payment<br />

must<br />

be effected<br />

Customer<br />

invoice<br />

is posted<br />

Customer<br />

down<br />

payment<br />

clearing<br />

Clearing<br />

is posted<br />

Down<br />

payment<br />

agreed<br />

with<br />

customer<br />

Customer<br />

Down<br />

Payment<br />

Request<br />

Collection<br />

authorization<br />

exists<br />

Collection<br />

authorization<br />

does<br />

not exist<br />

Customer<br />

down<br />

payment<br />

Down<br />

payment<br />

posted<br />

Down<br />

payment<br />

is made<br />

by customer<br />

AND might not<br />

get control<br />

from XOR<br />

Down<br />

payment<br />

request<br />

cleared<br />

Figure A.54: Project Management – Execution – Customer Down Payments (completely<br />

reduced)<br />

277

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