Added by CEFACT Administrator, last edited by Claudio Meza on Nov 27, 2012  (view change)

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Scope

The ordering process provides, at a certain point in time, between the supplier and the customer, the information about the treatment of the order request, the order response and the order change for the supply of goods and/or services.
This document describes the ordering process as part of the supply chain and e-Procurement. To ensure that the ordered, delivered, received or consumed goods and, or services are in line with the request of the customers and the common practice used between different industry and trade sectors, he following scenarios are used:

  • The order request is exchanges between a customer (buyer) and the supplier (seller) with the aim to place an
    order
  • The order change request is exchange between a customer and the supplier to request an change to an existing order
  • Te order change request is exchange between the supplier and the customer to propose a order change to the customer

Contacts & Members

Project Chair Karina Duvinger Karina.Duvinger@gs1.se
Lead Editor Vacant
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Project Information

Status ODP Step ODP Name ODP Start Date ODP End Date Step Status Estimated Start Date Estimated Completion Date Meetings / Minutes Relevant Documents
1 Project Proposal   01.03.2005 Finalized   01.03.2005
No content found for label(s) p052_odp1.
Meeting Minutes
P052 - ODP 1 - Project Proposal

TBG1 - Cross industry ordering process.pdf
2 Requirements List          
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Meeting Minutes
P052 - ODP 2 - Requirements List



3 1st Working Draft 10.06.2008        
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Meeting Minutes
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4 Internal Review 12.09.2008 18.11.2008      
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Meeting Minutes
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5 Public Review          
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Meeting Minutes
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6 Implementation Verification          
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Meeting Minutes
No content found for label(s) p052_odp6_doc.
7 Final Release          
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Meeting Minutes
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8 Maintenance          
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Meeting Minutes
No content found for label(s) p052_odp8_doc.

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