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Distributor Scenario 4 - Electronic Components Distributor Quote Process, Version 1.0 
Status: Recast of original Pre-Order 4 in process

Business Overview

Special Notes:
 

Intended to be used when the Buyer calculates requirements and places purchase orders with a Distributor based on the Quote/Request and Response process. The Distributor frequently obtains current quotes from the OEM/Supplier.

See also Assumptions in the supporting documentation.


Overview (Use Case) Diagram    Narration

qtmodl4.jpg (30927 bytes)

 


Narration   Overview (Use Case) Diagram

Description:

Step Description
1 Buyer sends Request for Quote to Distributor
2 (Optional) Distributor sends Request for Quote to OEM/Supplier.  The Distributor may also include Ship-from-Stock and Debit Authorizations in the quoting process.
3 (Conditional) If Distributor sent Request for Quote to OEM/Supplier, OEM/Supplier responds with Quote.  The supplier should also include responses for any Ship-from-Stock and Debit Authorization requests.
4 Distributor responds to Buyer's Request for Quote
5 (Optional) Buyer transmits Contract Award to Distributor
6 (Optional) Buyer transmits Contract Award to OEM/Supplier

Last updated 01 February 2003