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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
Narration Overview (Use Case) Diagram
|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