KnowledgeMaps Business Process Modeling
Expand Diagram
Client calls in Accept sales order for custom processing Marketing
Sales order defined
Check sales order for technical feasiblity Production department Check sales order for economic feasibility Comptroller Check client credit Accounting Check material availability Warehouse
Sales order technically feasible Sales order not technically feasible Sales order economically feasible Sales order not economically feasible Client credit extended Client credit not extended Product available Product not available
Accept sales order Marketing Decline sales order Marketing
Sales order accepted Sales order declined