ArchiMetal

Aggregate order (Commercial - Sales)

(Enterprise: Business Planning & Logistics business functions - Enterprise: Product Inventory Control)

(Create shipping order - Update DC order)

(Evaluate credit risk - Customer credit profile)

(Control: Production Scheduling (Local) - Production Schedule (Cell/Unit/Line-Specific))

(Evaluate credit risk - Customer data)

(ArchiBuilder - Purchasing agent)

(Delivery service - Customer)

(Work cell - Repetitive or discrete operations)

(Schedule - Price)

(Inform customer - Order data)

(Accept order - Order data)

(Enterprise: Quality Assurance - Enterprise: Business Planning & Logistics business functions)

(Customer risk assessment service - Evaluate credit risk)

(Service - Sales Pipeline)

(Contract in place - Activate plan)

(Logistics - Transportation partner)

(New customer registered - Evaluate credit risk)

Operational commands (Production execution management - Level 0-2 functions)

(Accept proposal - Send to customer)

(Control: Manufacturing Operations & Control business functions - Control: Product Inventory Control)

(Control: Production Scheduling (Local) - Schedule Confirmation (Local))

(Detailed production scheduling - Production tracking)

(Approve customer data - Evaluate credit risk)

Raw materials (Logistics - Production)

(Update customer order - Bulk order data)

(Develop approved proposal - Accept proposal)

(Enterprise: Production Scheduling (Global) - Production Requirement)

(Site - Enterprise)

(Logistics - Sales Pipeline)

(Process cell - Process cell controller)

(Sales - Customer Information)

(Enterprise: Business Planning & Logistics business functions - Enterprise: Product Shipping Admin)

(Register customer - Approve customer data)

(Enterprise: Product Inventory Control - Enterprise: Business Planning & Logistics business functions)

(Activate delivery schedule - Send delivery orders)

Standards and Customer Requirements (Enterprise: Marketing & Sales - Control: quality assurance)

(Site - Area)

Production order (Sales - Production)

(Production - Sales Pipeline)

(Check availability - Customer order data)

(Credit risk assessment - Customer risk assessment service)

(Create order - Verify total exposure to customer)

(ArchiMetal operations - Metal Products and Services)

(Create shipping order - Shipping order data)

(Production center - Process customer order)

Final products (Warehousing - Logistics)

Offer (Commercial - Customer)

(Evaluate customer credit - Junction)

(Control: Manufacturing Operations & Control business functions - Control: Material and Energy Control)

Invoice (Commercial - DCFinance)

Aggregate order info (Sales - Commercial)

(Process cell - Unit)

Cust. exposure req (Commercial - DC Customer relations)

(Shipping - Delivery service)

(Create order - Customer data)

(Production - Customer Information)

(Production tracking - Production performance analysis)

(Control: Production Control - Production Schedule (Cell/Unit/Line-Specific))

(Junction - Plan order)

(Production center - Process DC order)

(Finance - Sales Pipeline)

(Production response - Segment response)

(Enterprise Functions - Enterprise: Customer Service)

(Update customer order - Customer order update)

(Production response - Production request)

(Production data collection - Production dispatching)

(DC Benelux - Evaluate credit risk)

(Plan order - Junction)

(ArchiMetal - Develop contract)

(Create shipping order - Customer order data)

(Customer credit profile - Assessment)

(Enterprise: Production Scheduling (Global) - Schedule Confirmation (Local))

(Verify total exposure to customer - Credit risk policy)

Order info (Commercial - Customer)

(DC Benelux - Transmit orders)

(Sales - Sales Pipeline)

(Develop approved proposal - Contract)

(Production tracking - Production Performance)

(Production resource management - Production dispatching)

(Manufacturing engineer - Plan order)

(Develop contract - Develop contract service)

(Enter order - Junction)

(DC Benelux - Verify total exposure to customer)

(HQ - Customer approval service)

(Evaluate credit risk - Assessment)

Cust. credit analysis req (DC Customer relations - Finance)

(Control: Production Control - Control: Manufacturing Operations & Control business functions)

Realizes (Business process - Business service)

(Production line - Production line controller)

(Order data - Order assessment)

Invoice (Commercial - DCFinance)

(Service - Customer Information)

(Transmit orders - Process DC order)

(New order received - Enter order)

(Control: Material and Energy Control - Control: Manufacturing Operations & Control business functions)

(Business Collaboration - Develop approved proposal)

(Order History - Cancelled Order)

(HQ - Track customer order)

(Bulk order feedback - Bulk order data)

Raw materials (Procurement - Production)

(Control: Production Scheduling (Local) - Production Confirmation)

(Enterprise: Procurement - Enterprise: Business Planning & Logistics business functions)

(Analyze exposure - Initial assessment)

(Approve credit risk assessment - Customer risk assessment service)

(Initial assessment - Approve credit risk assessment)

(Production status request - Production status)

(Order History - New Order)

(Enterprise functional integration - Enterprise-control functional interface)

(ArchiMetal operations - Business function)

(Production tracking - Production dispatching)

(Production unit - Production unit controller)

(Enterprise: Order Processing - Order Status)

(Inform customer - Customer data)

(Schedule revision - Schedule revision confirmation)

(Approve credit - Order assessment)

(Enterprise: Order Processing - Order)

(Order information service - Customer)

(Production dispatching - Production execution management)

(Customer risk assessment service - Develop contract service)

GDN (Logistics - Sales)

(Verify total exposure to customer - Accept order)

Order info (Commercial - Customer)

Cust credit assessment (Finance - DC Customer relations)

(Enterprise: Production Scheduling (Global) - Schedule Confirmation (Global))

(Register customer - Customer data)

(Control: quality assurance - Control: Manufacturing Operations & Control business functions)

(Production resource management - Production Capability)

(Check availability - Inventory data)

(Invoicing - Invoicing service)

(ArchiBuilder - Order History)

(DC Benelux - Develop contract)

(Enterprise: Business Planning & Logistics business functions - Enterprise: Quality Assurance)

(Control: Production Scheduling (Local) - Control: Manufacturing Operations & Control business functions)

(Contract - Contract data)

(Define credit limit - Customer credit profile)

(Approve credit risk assessment - Approve credit)

(Inquiry - Develop contract)

Shipping order (Sales - Logistics)

(Register order - Order registration service)

(Inform customer on order - Order information service)

(Create order - Product data)

(Junction - Evaluate customer credit)

(Invoicing service - Customer)

(DC Benelux - Register order)

(Production Schedule Update (Site/Area-Specific) - Schedule Confirmation (Local))

(Control: Production Control - Production Confirmation)

Equipment & process specific data (Level 0-2 functions - Production data collection)

Delivery confirmation (Customer - Distribution)

(Order registration service - Customer)

(Analyze exposure - Order data)

(Register DC order - Distributor data)

Contract (DC Customer relations - Customer)

(Customer representative - Accept proposal)

Delivery notification (Distribution - Customer)

(Accept proposal - Customer data)

(Junction - Develop approved proposal)

(Product definition management - Product Definition)

(Define pricing policy - Pricing policy)

(Accept order - Shipping order data)

(Product definition management - Production execution management)

(Define credit limit - Credit risk policy)

(Update customer order - Inform customer)

(Analyze exposure - Customer data)

GDN (Logistics - Sales)

(Verify total exposure to customer - Customer data)

(Enterprise: Business Planning & Logistics business functions - Enterprise: Procurement)

Delivery confirmation (Customer - Distribution)

(Contact - Sales Pipeline)

(Create bulk order - Bulk order data)

(Ready production line - Produce order)

(Transmit to production - Bulk order feedback)

Equipment and process specific production rules (Product definition management - Level 0-2 functions)

(Finance - Customer Information)

(Control functional integration - Control: Manufacturing Operations & Control business functions)

(Enterprise: Maintenance Management - Enterprise: Business Planning & Logistics business functions)

(Production - Supply partner)

(Register order - Process customer order)

(Prepare notification message - Send notification to customer)

(HQ - Customer risk assessment service)

(Day end - Transmit orders)

(Design - Price)

(ArchiMetal operations - Customer Information)

Shipping order (Commercial - Distribution)

Final products (Production - Logistics)

(ArchiMetal operations - Metal Products and Services)

(Develop contract service - Customer)

(Control: Manufacturing Operations & Control business functions - Control: quality assurance)

(Production rule - Product segment)

(Inform customer - Customer data)

(Enterprise: Production Scheduling (Global) - Enterprise: Business Planning & Logistics business functions)

(Control: quality assurance - Control: Production Control)

(Production schedule - Production request)

(Enterprise: Order Processing - Production Requirement)

Cust. exposure req (Commercial - DC Customer relations)

Customer order (Commercial - Sales)

(Accept proposal - Contract in place)

Operational responses (Level 0-2 functions - Production execution management)

(Enterprise: Production Scheduling (Global) - Production Schedule Update (Site/Area-Specific))

(Accept proposal - Contract)

(Control functional integration - Enterprise-control functional interface)

(Control: Product Inventory Control - Control: Production Scheduling (Local))

(Area - Production unit)

(New schedule acceptance - Production status request)

(Enterprise functional integration - Enterprise: Business Planning & Logistics business functions)

(Create production order - Production order data)

(Enterprise: Business Planning & Logistics business functions - Enterprise: Production Scheduling (Global))

(Initial profile assessment - Credit risk policy)

(Check availability - DC order data)

(Activate delivery schedule - Ready production line)

(Credit specialist - Evaluate customer credit)

(Production performance - Production response)

(Create bulk order - Transmit to production)

(Metal Products and Services - Customer)

(Marketing - Sales Pipeline)

(Enterprise: Product Cost Accounting - Enterprise: Business Planning & Logistics business functions)

(Production execution management - Production data collection)

(Register customer - Evaluate credit risk)

(Transmit orders - Inform customer on order)

GDN (Logistics - Warehousing)

(Area - Production line)

(Create shipping order - Update customer order)

(Register order - Track customer order)

(Add new production schedule - New schedule acceptance)

(Enterprise: Material and Energy Control - Enterprise: Business Planning & Logistics business functions)

(Evaluate credit risk - Define pricing policy)

(Unit - Process cell unit controller)

(Customer order update - Track customer order)

Raw materials (Procurement - Production)

(Control: Manufacturing Operations & Control business functions - Control: Production Control)

Shipping order (Commercial - Distribution)

(Marketing - Customer Information)

(Approve customer - Customer data)

(Production line - Work cell)

GDN (Distribution - Commercial)

(Control: Product Inventory Control - Control: Manufacturing Operations & Control business functions)

(Production resource management - Detailed production scheduling)

(Customer order registered - Process customer order)

(Enterprise: Business Planning & Logistics business functions - Enterprise: Product Cost Accounting)

(New customer order - Verify total exposure to customer)

(Production request - Segment requirement)

(Send to customer - Contract data)

Inquiry (Customer - DC Customer relations)

Invoice (Commercial - Customer)

(Segment response - Segment requirement)

(Bulk order feedback - Inform customer on order)

(Control: Manufacturing Operations & Control business functions - Control: Maintenance Management)

(Enterprise Functions - Enterprise: Research, Development & Engineering)

(Detailed production scheduling - Production Schedule)

(Approve customer data - Customer data)

(Activate plan - Activate delivery schedule)

New customer assessment request (DC Customer relations - Customer relationship management)

(Track customer order - Order information service)

Raw materials (Warehousing - Production)

GDN (Logistics - Warehousing)

(ArchiMetal operations - Sales Pipeline)

Order (Customer - Commercial)

(DC Benelux - Inform customer on order)

(Enterprise Functions - Enterprise: Business Planning & Logistics business functions)

(Logistics - Customer Information)

(Track customer order - Customer order tracking service)

(Logistics planner - Activate delivery schedule)

(Accept order - Customer order update)

(Send to customer - Customer data)

(DC Benelux - Shipping)

Order (Customer - Commercial)

(Initial profile assessment - Assessment)

(Define pricing policy - Accept proposal)

(Add new equipment - New equipment confirmation)

(Control: Maintenance Management - Control: Manufacturing Operations & Control business functions)

New customer approved (Customer relationship management - DC Customer relations)

(Enterprise: Business Planning & Logistics business functions - Enterprise: Material and Energy Control)

(Production data collection - Production tracking)

Final products (Warehousing - Logistics)

(HQ - Credit risk assessment)

(Create production order - Customer order data)

Offer (Commercial - Customer)

(Define payment terms - Customer credit profile)

(Process DC order - Transmit orders)

Shipping order (Sales - Logistics)

(Enterprise: Business Planning & Logistics business functions - Enterprise: Order Processing)

Cust credit assessment (Finance - DC Customer relations)

Contract (DC Customer relations - Customer)

GDN (Distribution - Commercial)

(Verify total exposure to customer - Order data)

(Lead - Sales Pipeline)

(EDI - Bulk order data)

(Update customer order - Order data)

Final products (Production - Logistics)

(DC Benelux - Invoicing)

Order assess. (DC Customer relations - Commercial)

(Initial assessment - Order assessment)

Bank statement (Bank - DCFinance)

(Production unit - Continuous operations)

Invoice (Commercial - Customer)

(Manufacturing engineer - Ready production line)

Production order (Sales - Production)

(Enterprise: Research, Development & Engineering - Control: Production Control)

(Approve credit - Customer credit profile)

(Enterprise: Business Planning & Logistics business functions - Enterprise: Maintenance Management)

(Accept proposal - Customer signature)

(Define payment terms - Credit risk policy)

(Product segment - Process segment capability)

(Customer Information - Interaction history)

(Product definition management - Production dispatching)

(Transmit to production - Bulk order data)

(Segment requirement - Product segment)

(Initial assessment - Credit risk policy)

(Customer risk assessment service - Approve assessment)

(Create customer credit profile - Initial profile assessment)

(Update DC order - DC order data)

(Track customer order - Customer order tracking service)

(ArchiMetal operations - Business function (2))

Inquiry (Customer - DC Customer relations)

(Enterprise Functions - Enterprise: Marketing & Sales)

(Define pricing policy - Customer data)

(Evaluate credit risk - Credit risk policy)

(Design - Schedule)

(Update DC order - Inform DCs)

(Customer order - Register order)

(Production planner - Activate plan)

(Register order - Transmit orders)

Order assessment (DC Customer relations - Commercial)

(Control: Production Scheduling (Local) - Production Schedule Update (Site/Area-Specific))

Cust. credit profile (DC Customer relations - Commercial)

(Customer - Sales Pipeline)

(Update customer order - Customer order data)

(Create production order - Create shipping order)

(Approve assessment - Approve customer)

(Enterprise: Research, Development & Engineering - Control: quality assurance)

(Enterprise: Order Processing - Enterprise: Business Planning & Logistics business functions)

Delivery notification (Distribution - Customer)

(Customer approval service - Develop contract service)

Cust.credit analysis requirement (DC Customer relations - Finance)

(Register DC order - Check availability)

(Unit - Batch operations)

(Enterprise: Order Processing - Schedule Confirmation (Global))

(New Order - Cancelled Order)

(Area - Process cell)

(Define credit limit - Define payment terms)

(Approve customer - Define credit limit)

(Process customer order - Track customer order)

(Enterprise: Marketing & Sales - Order)

(Create bulk order - Order data)

(Register DC order - Bulk order data)

(Sales representative - Enter order)

(Customer data - Customer credit profile)

(Control: Manufacturing Operations & Control business functions - Control: Production Scheduling (Local))

(Opportunity - Sales Pipeline)

(Customer approval service - Approve customer data)

(Check availability - Create production order)

(Enterprise: Marketing & Sales - Order Status)

(Register order - Customer risk assessment service)

(Initial profile assessment - Approve assessment)

(Work cell - Work cell controller)

(Accept order - Inform customer)

Realizes (Business service - Business Goal)

(Create customer credit profile - Customer data)