What : The diagram describes the business Process Model for the Sales Orders entries’ production scheduling Who: Business Analyst , Business Leaders, Application Architect

1. ©2013 Julien Lecadou| Lecadou@gmail.com | free of usage allowed
What :
The diagram describes the business Process Model for the Sales Orders
entries’ production scheduling
Who:
Business Analyst , Business Leaders, Application Architect
CustomerOrderAvailabletoPromisewith
Scheduler
Production Order Entries Calendar
ATP Complete
ATP Receipt
Scheduler
Send Order
Readiness status to
Customer
Sales Order
requested
Yes
Is ATP confirmed
?
No
ATP incomplete
Send Confirmation

2. ©2013 Julien Lecadou| Lecadou@gmail.com | free of usage allowed
What :
The diagram describes the business Process Model for the Sales Orders
entries’ production scheduling
Who:
Business Analyst , Business Leaders, Application Architect
Order Receive
Is placed <
wed@ 12 pm ?
Check available
Capacity
Is Capacity
Enough ?
Yes
Reserve
Capacity 1 wk from
Today
ATP Confirmed for
1 week from Today
No
Check Available
capacity for 2 week
from Today
Yes
No
Is Capacity
enough?
Park Sales Order for
scheduling 3 wks
from today
Reserve Capacity for
2 weeks from today
Message “Order
won’t be ready 3
week from Today “
Message “Order
ready after 2 weeks”
ATP confirmed
2wks from Today
ATP not Confirmed
ATP Receipt Scheduler
Message “Order
won’t be ready next
week from Today “