Asset listing

The integration of multiple assets builds a complete Solution Scenario. The detailed listing of the assets that were used to create the Order Handling Solution Scenario is provided in this section.

Process Models

This asset contains the process models required for implementing the Order Handling process. This process also contains the business metrics required for monitoring the Key Performance Indicators (KPI) for the Solution Scenario. The following Process Model is associated with the Order Handling Solution Scenario:

  • Order Handling

Process Flows

The Process Flows associated with the Order Handling Solution Scenario are listed below:

  • Customer Product Order Request
  • Initiate Commercial Feasibility
  • Adjust Product Selection
  • Product Decomposition Feasibility Check
  • Finalize Customer Negotiation
  • Reservations Before Submission
  • Issue Customer Order
  • Issue Completed Customer Order
  • Decompose Service Orders
  • Decompose Resource Orders
  • Decompose Supplier-Partner Orders
  • Track & Manage Service Provisioning
  • Track & Manage Resource Provisioning
  • Track & Manage SP Requisition
  • Track & Manage Order Handling
  • Close Customer Order
  • Close Resource Orders
  • Close SP Requisition Orders
  • Close Service Orders
  • Update Customer Billing

Service Models

Service Interfaces

The Service Interfaces associated with the Solution Scenario are listed in the following table:

Table 1. Service Interface and port listing
Interface Name Port Type
Amend Order AmendOrderPT
Authorize Credit* AuthorizeCreditPT
Check Generic Technical Availability* CheckGenericTechnicalAvailabilityPT
Check Technical Availability* CheckTechnicalAvailabilityPT
Create Customer* CreateCustomerPT
Customer Notification* CustomerNotificationPT
Decompose Order DecomposeOrderPT
Decompose Product Order* DecomposeProductOrderPT
Find Order* FindOrderPT
Modify Billing Account Properties ModifyBillingAccountPropertiesPT
Perform Product Order Feasibility* PerformProductOrderFeasibilityPT
Query Billing Account* QueryBillingAccountPT
Query Customer* QueryCustomerPT
Query Customer Order QueryCustomerOrderPT
Query Product Order QueryProductOrderPT
Receive Status Notification ReceiveStatusNotificationPT
Submit Customer Order SubmitCustomerOrderPT
Submit Order SubmitOrderPT
Submit Resource Order* SubmitResourceOrderPT
Submit Service Order* SubmitServiceOrderPT
Submit SP Order* SubmitSPOrderPT
Validate Order ValidateOrderPT

The assets marked with a (*) are identified to implement additional Web services for the development of the Solution Scenario.