43564_en-US

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Business Use Case: 008 EIS New PO

 

Data Flow Diagram

BE-008 EIS new POBE-008 EIS new PO

 

 

  

Data Dictionary

new EIS PO = 

 

reject rqst = 

 

Salesforce opportunity ID = 

 

modify opportunity task = 

 

rqst standard paperwork = 

 

open new COMIT sale

  

ds: COMIT sale = 

 

ds:Account Validation SFDC = 

 

ds: Contract Info = 

 

 ds: Approval Matrix SFDC = 

 

ds: SOFTWARE FEES SFDC = 

 

ds: acct validation SFDC = 

 

Process Steps

EIS PO received activity

1.  

 

Open Salesforce Opportunity activity

1.  

 

Modify Salesforce OpportunityID activity

1.  

paperwork request activity

 

 Open new COMIT sale

business eventsdata dictionary