43137_en-US

liliconcom

Business Use Case: 034 Business Event Name: JMP customer returns non-std paperwork

 

 Data Flow Diagram

 

BE-034 JMP customer returns non-std paperworkBE-034 JMP customer returns non-std paperwork

 

Data Dictionary

executed docs = 

 

update COMIT sale = 

 

update Salesforce Opportunity = 

 

contracts checklist = 

 

ds:License Docs = 

 

ds:COMIT sale = 

 

ds:Salesforce Opportunity ID = 

 

ds:contracts

 

Process Steps

Process executed docs Activity

 

 

update COMIT sale Activity

 

update Salesforce Opportunity ID Activity

 

close contract Activity

business events