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Pre-Order Model 8 - Ship-from-Stock and Debit Authorization Status Reporting, Version 1.0 
Status:  Balloted and ratified by membership via Distributor Scenario 2 ratification, August 2002

Business Overview

Special Notes:

Intended to be used whenever a Distributor has 1 or more open Ship-from-Stock and Debit (SSD) Scenario Debit Authorizations.   Information may be requested (e.g. from inside sales for a blanket authorization, for a different customer, a different part, a credit/re-bill, or if a known authorization is not on file) or distributor wants to perform audit, or transactions between distributor and customer may trigger request to confirm authorization status.

See also Assumptions in the supporting documentation.

Overview (Use Case) Diagram    Narration


Narration   Overview (Use Case) Diagram

Step Description
1., 3. - 5. The graphic above contains a representative scenario.  See index for links to adjacent models and  scenarios using this model.
2. This model:  At any time, the distributor may request for status of some or all open SSD debit authorizations.  The component supplier sends the report back in response.  The component supplier  may also send the report unsolicited, as agreed with the distributor, when status changes are made or per a pre-agreed schedule .

Last updated 01 February 2003


Last updated 01 February 2003