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Pre-Order Model 9 - Design Win Eligible Products List, Version 1.0 
Status:  Balloted and ratified by membership via Distributor Scenario 2 ratification, August 2002

Process Activities

Special Notes:                   


Activity Diagram (See also Narrative):



Narrative (see also Graphic):

Step Description
A. At start state A, the distributor and component supplier have a pre-established relationship, and one or more debit authorizations exist.  Start state A occurs when the component supplier wishes to publish a list of products eligible for Design Win incentives.
1. The distributor launches a request for an authorization status report.  The distributor uses the report to perform audits, check counts, check expiration dates, etc.
2. The distributor processes the list of products.
3. The distributor typically maintains a database of products eligible for Design Win incentives.
B. At end state B, the distributor and supplier are in synch regarding the list of eligible parts.


Last updated 04 January 2003