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Web Orders – ActorsCustomerCSRShipping
2015-Mar, Created: 2015.03 by L. Skaling
Enters Order
Credit Card
Preauthorization
successful?
No order placedN
Receives an Order
Fulfillment Request
(email)
Receives an Order
Confirmation
(email)
Adds order to
System
(JDE)
Pick, Pack & Ship
Y
Canadian Order?
Order information
imported to SAP
N
Receives notice to
pick/ pack shipment
Adds shipping
information
Receives notice
order has been
shipped
Receive order
Credit Card Charged
Can fulfill order? Y
N
Cancel or Partially
cancel order
Web Orders - Systems
Shopify
Shopify/Stripe
Payments
eCommHubJDESAPShippingSystem
2015-Mar, Created: 2015.03 by L. Skaling
Payment
pre-authorized
Receive order
information
Enter (manual)
Order
Canadian Order?
Send order
information to SAP
Receive order
information
Canadian Order?
Shipping
information
Add shipping
information
Shipping
information
N
N
Shipping
information
Shipping
information
Y
Order placed
Shipping
information sent
Payment Captured
Can fulfill order?
Y
Pre-authorization
cancelled
Cancel or Partially
cancel order
N

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Process order-web

  • 1. Web Orders – ActorsCustomerCSRShipping 2015-Mar, Created: 2015.03 by L. Skaling Enters Order Credit Card Preauthorization successful? No order placedN Receives an Order Fulfillment Request (email) Receives an Order Confirmation (email) Adds order to System (JDE) Pick, Pack & Ship Y Canadian Order? Order information imported to SAP N Receives notice to pick/ pack shipment Adds shipping information Receives notice order has been shipped Receive order Credit Card Charged Can fulfill order? Y N Cancel or Partially cancel order
  • 2. Web Orders - Systems Shopify Shopify/Stripe Payments eCommHubJDESAPShippingSystem 2015-Mar, Created: 2015.03 by L. Skaling Payment pre-authorized Receive order information Enter (manual) Order Canadian Order? Send order information to SAP Receive order information Canadian Order? Shipping information Add shipping information Shipping information N N Shipping information Shipping information Y Order placed Shipping information sent Payment Captured Can fulfill order? Y Pre-authorization cancelled Cancel or Partially cancel order N