Order Office Material
Definition
An alternatives block that enables the purchaser to either select items from a list, or directly order them by their order numbers.
Use
The object is used in the Order Office Material process flow.
Structure
Basic Data
Name |
Order Office Material |
Description |
Order Office Material |
Original Language |
English |
Location |
Examples → Blocks |
Type |
Alternatives |
Block Flow
Decision Action |
The action defines two options (result states). For each of them, a target is defined: · OPTION_orderFromList – when this option is selected, the process flow is directed to the Order From List block. · OPTION_orderWithOrderNumber – when this option is selected, the process flow is directed to the Order with Order Number block. |
Blocks |
· Order From List · Order with Order Number |
Only two roles are involved in the Order Office Material process: Purchaser and Approver. The following table shows which of the roles generated for all individual actions are consolidated into each of the required roles. At runtime, all actions assigned to a role are executed by the same user(s).
Roles
Roles |
Originates from (Action or Block) |
Consolidation |
Processor of Decision List or Order Number |
Decision List or Order Number |
Purchaser Role |
Processor of Decision Order Another Item |
Order From List |
|
Processor of Order Items |
Order From List |
|
Processor of Order Items |
Order with Order Number |
|
Processor of Display Selected Items |
Order From List |
|
Processor of Display List and Select |
Order From List |
|
Processor of Approve Items |
Order From List |
Approver Role |
Processor of Approve Items |
Order with Order Number |
|
Processor of Send Order Confirmation |
Order From List |
|
Processor of Send Order Confirmation |
Order with Order Number |