PAPCAR
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- Functions
- Actors
- Products
- Information
- Processes
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- Applications
- Data
- Functions
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(Supplying Sales Units - Supplying RM)
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(Supplying Sales Units - Production)
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(Supplying Sales Units - Sales and Delivery)
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(Serve Client Demand - Availability Management)
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(Serve Client Demand - Preparation)
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(Serve Client Demand - Delivery)
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(Serve Client Demand - Order Taking)
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(Serve Client Demand - Billing)
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(PAPCAR - Head Office)
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(Head Office - Sales Department)
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(Head Office - Finance and Administation Department)
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(Head Office - Human Resources Department)
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(PAPCAR - Sales and Distribution Unit)
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(Sales and Distribution Unit - Sales force)
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(Sales and Distribution Unit - Center for receiving orders)
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(Sales and Distribution Unit - Preparation Workshop)
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(Sales and Distribution Unit - Delivery Service)
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(Sales and Distribution Unit - Invoicing Department)
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(PAPCAR - Production Unit)
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(Production Unit - Planning Department)
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(Production Unit - Production workshop)
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(Production Unit - Transport Service)
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(Production Unit - Supply Service)
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(Production Unit - Maintenance and Method Department)
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(Sales and Distribution Unit - Head of Sales Unit)
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(Sales and Distribution Unit - Call Center)
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(Sales and Distribution Unit - Store)
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(Store - Stock Manager)
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(Store - Warehouse)
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Product Availability
(Availability Management - Order Taking)
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Product Reservation
(Order Taking - Availability Management)
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Order
(Client - Order Taking)
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Acceptation
(Order Taking - Client)
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Information Request
(Client - Call Processing)
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Invoice
(Bill Collection - Client)
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Reflation
(Collection - Client)
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Credit Policy
(Sales Process Monitoring - Collection)
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Credit Agreement
(Collection - Order Taking)
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Delivery to be Charged
(Delivery Control - Bill Collection)
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Order to be delivered
(Preparations Sequencing - Tour Definition)
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Product to be delivered
(Sizing Ordered Products - Packing)
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Delivery Tour
(Delivery Control - Carrier)
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Receipt Aknowledgement
(Carrier - Delivery Control)
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Delivery
(Carrier - Client)
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Receipt Aknowledgement
(Client - Carrier)
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I/O
(Handling I/O - Availability Management)
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Product Availability
(Handling I/O - Preparations Sequencing)
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Rolls Need
(Preparations Sequencing - Handling I/O)
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Order to be prepared
(Order Taking - Preparations Sequencing)
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Cancelled Order
(Order Taking - Preparations Sequencing)
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Delivery Date Confirmation
(Preparations Sequencing - Call Processing)
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Availability Policy
(Sales Process Monitoring - Handling I/O)
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Supply Load
(Production - Handling I/O)
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Supply Order
(Stock Sourcing - Production)
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Payment received
(Manage Finance - Collection)
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Sent Invoices
(Bill Collection - Manage Finance)
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Payment
(Client - Manage Finance)
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Client Contract
(Pre-Sale & Contract Management - Serve Client Demand)
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Client Sales Statistics
(Serve Client Demand - Pre-Sale & Contract Management)
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Sales Objectives
(Performances Control & development - Serve Client Demand)
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Reporting
(Serve Client Demand - Performances Control & development)
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Marketed Products
(Offering Management - Serve Client Demand)
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Product Sales Statistics
(Serve Client Demand - Offering Management)
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Shipped Rolls
(Handling I/O - Sizing Ordered Products)
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Returned Rolls
(Sizing Ordered Products - Handling I/O)
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(Sales Operator - Order Taking)
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(Demand - Order Taking)
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(Canvassing and Contract Management - Risk Analysis)
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(Client Reference - Order Taking)
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(Risk Analysis - Order Taking)
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Order started
(Order Taking - Preparation planning of orders left for delivery)
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(Order Taking - Demand impossible to deliver)
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(Production - Processing Consignment Order)
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Supplying Consignment
(Processing Consignment Order - Reception Re-supply)
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(Reception Re-supply - Preparation planning of orders left for delivery)
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Orders to be served in Priority
(Priority Arbitration - Preparation planning of orders left for delivery)
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(Management SU - Priority Arbitration)
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Order waiting for Arbitration
(Preparation planning of orders left for delivery - Priority Arbitration)
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(Preparation planning of orders left for delivery - Re-supplying)
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(Re-supplying - Processing Consignment Order)
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Day-shift preparation planning
(Preparation planning of orders left for delivery - Scheduling of Orders to prepare)
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(Sales Operator - Order Confirmation)
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Scheduled Delivery Date
(Preparation planning of orders left for delivery - Order Confirmation)
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(Order Confirmation - Notice of Delivery Date)
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Eventually
(Notice of Delivery Date - Order Cancellation Demand)
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(Order Cancellation Demand - Order Confirmation)
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(Order Confirmation - Scheduling of Orders to prepare)
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I/O Order
(Scheduling of Orders to prepare - Rolls put at Disposal)
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(Rolls put at Disposal - Ordered Products cut to Size)
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(Dispatching Service - Fixing Tours)
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Preparation Plan
(Scheduling of Orders to prepare - Fixing Tours)
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(Dispatching Service - Packaging, Loading and Dispatching)
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(Ordered Products cut to Size - Packaging, Loading and Dispatching)
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(Ordered Products cut to Size - Putting away the rolls)
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(Billing Service - Delivery Billing)
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(Packaging, Loading and Dispatching - Delivery Reception)
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(Delivery Reception - Delivery Billing)
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(Preparation Workshop - Preparation planning of orders left for delivery)
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(Preparation Workshop - Scheduling of Orders to prepare)
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(Preparation Workshop - Ordered Products cut to Size)
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(Warehouse - Putting away the rolls)
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(Warehouse - Rolls put at Disposal)
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(Warehouse - Reception Re-supply)
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(Stock Manager - Re-supplying)
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(Head Office - General Management)
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(Head Office - Sales Management)
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(Head Office - Staff Management)
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(Head Office - Works Management)
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(Head Office - Admin. & Financial Management)
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Statistics Panel (M)
(Organization Panel - DWH Sales)
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Payments
(Client - Admin. & Financial Management)
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(Sales Unit - Sales Unit Management)
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(Sales Unit Management - Sales Unit Control)
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Catalogue Mvts Notification
(Sales Management - Sales Unit Management)
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(Sales Unit - Accounting)
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(Accounting - Invoicing Collection)
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Outstanding Payments (D)
(Accounting System - Invoicing Collection)
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Bill Statements, Follow-up Letters
(Invoicing Collection - Client)
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Bills to issue, Follow-ups to issue
(ADV System - Invoicing Collection)
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Sales Rounds (W)
(ADV System - Sales Unit Control)
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Issued Bills
(Invoicing Collection - ADV System)
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Sales Statistics
(ADV System - DWH Sales)
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New Clients, Invoices sent
(ADV System - Accounting System)
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(Reporting System - Admin. & Financial Management)
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(Reporting System - Works Management)
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(Reporting System - Staff Management)
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(Reporting System - General Management)
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(Reporting System - Sales Management)
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SU Budget Reporting (M)
(Reporting System - Sales Unit Control)
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Sales Synthesis (M)
(DWH Sales - Organization Panel)
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Catalogue Mvt
(Sales Unit Control - ADV System)
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(Sales Unit - Call Center)
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(Call Center - Call Processing)
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(Call Center - Order Taking)
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Order
(Client - Order Taking)
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Engagement
(Order Taking - Client)
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Availability for Orders, Order Follow-up
(ADV System - Order Taking)
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Orders to deliver, cancelled Orders
(Order Taking - ADV System)
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(Sales Unit - Sales Force)
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(Sales Force - Canvassing and Contract Management)
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(Sales Force - Client Follow-up)
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Signed Contracts (D)
(PC Sales Force - ADV System)
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Client Follow-up
(ADV System - Client Follow-up)
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Proposal
(Canvassing and Contract Management - Client)
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Contract
(Client - Canvassing and Contract Management)
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Delivery Order
(ADV System - Dispatching Orders)
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Delivery Slip
(Local Haulage Contractors - Client)
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Receipt Acknowledgement
(Client - Local Haulage Contractors)
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Delvery Tour
(Dispatching Orders - Local Haulage Contractors)
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Receipt Acknowledgement
(Local Haulage Contractors - Dispatching Orders)
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Preparation Planning
(Warehouse Management System - Order Preparation)
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Composed Tours
(Warehouse Management System - Dispatching Orders)
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Projected Preparation Dates, Delivered Orders, Stock Shortage (W)
(Warehouse Management System - ADV System)
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Catalogue Mvt
(Sales Unit Control - Warehouse Management System)
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Orders to Deliver (W)
(ADV System - Warehouse Management System)
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I/O Rolls
(Warehouse Management System - Handling I/O)
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Expected Consignments
(Warehouse Management System - Stock Sourcing)
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Delivery Rounds (W)
(Warehouse Management System - Sales Unit Management)
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Stock Mvts (W)
(Warehouse Management System - Accounting System)
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Warehouse Statistics (W)
(Warehouse Management System - DWH Indust. & Logistics)
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(Production Unit - Production Unit Management)
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(Production Unit Management - Production Unit Control)
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(Production Unit - Planning Service)
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(Planning Service - Material Planning Needs)
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(Planning Service - Production Scheduling)
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(Production Unit - Production Line)
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(Production Unit - Transport cell)
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(Production Unit - Sales Cell)
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(Client - Delivery Reception)
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(Dispatching Service - Dispatching Orders)
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(Sales Unit - Dispatching Service)
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(Preparation Workshop - Order Preparation)
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(Sales Unit - Preparation Workshop)
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(Warehouse - Stock Sourcing)
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(Warehouse - Handling I/O)
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(Sales Unit - Warehouse)
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Cash Mvts (M)
(Accounting System - Bank)
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(Sales Cell - Supplying Sales Units)
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Dispatching Notice
(Suppliers - Agent (Market))
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(Agent (Market) - Transits)
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Prod. Unit Budget, Reporting (M)
(Production Unit Control - Reporting System)
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Product Novelty
(Works Management - Planning Service)
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Sales Unit Budget, Reporting
(Sales Unit Control - Reporting System)
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Prod. Unit Operating Report (W)
(C-A Prod Mgt System - Production Unit Control)
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Stocks Mvts PF, RM (W)
(C-A Prod Mgt System - Accounting System)
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Prod. Scheduling on MT
(Material Planning Needs - C-A Prod Mgt System)
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Portfolio of Orders
(C-A Prod Mgt System - Production Scheduling)
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Prod. Schedule
(Production Scheduling - C-A Prod Mgt System)
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New Article
(Production Scheduling - C-A Prod Mgt System)
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Re-supply Order
(Stock Sourcing - C-A Prod Mgt System)
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Consignment Notice
(C-A Prod Mgt System - Stock Sourcing)
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(Production Line - Production)
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Automaton Orderings (W)
(C-A Prod Mgt System - Production Automaton)
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Qty of RM used, DataControl Stmt, Rolls at disposal (W)
(Production Automaton - C-A Prod Mgt System)
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(Transport cell - Dispatching)
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Mission Order
(Dispatching - National Haulage Contractors)
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Invoices
(National Haulage Contractors - Dispatching)
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Dispatching Needs
(C-A Prod Mgt System - Dispatching)
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Dispatched Rounds
(Dispatching - C-A Prod Mgt System)
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Bills to be paid
(Dispatching - Admin. & Financial Management)
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Forecasting RM Qty Needs
(C-A Prod Mgt System - Supplying Sales Units)
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Supply Reception and Stock Entry
(Supplying Sales Units - C-A Prod Mgt System)
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Prod. Statistics (W)
(C-A Prod Mgt System - DWH Indust. & Logistics)
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Commitments, Payments of Suppliers (D)
(Supplying Sales Units - Accounting System)
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Consignment Notice
(Transits - Supplying Sales Units)
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Market Offers
(Agent (Market) - Supplying Sales Units)
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Supply Orders
(Supplying Sales Units - Agent (Market))
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(ADV System - Administration of the catalogue of products to be sold)
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(ADV System - Administration of the client file)
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(ADV System - Taking-in orders (Product availability control - Credit authorization control))
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(ADV System - Follow-up of the order execution process)
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(ADV System - Production of documents for delivery)
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(ADV System - Production of invoices)
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(ADV System - Controlling invoice payments and automation of reminder letters)
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(ADV System - Sales statistic analysis)
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(ADV System - Operating report on sales activities)
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(C-A Prod Mgt System - Product reference and catalogue lists)
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(C-A Prod Mgt System - Planning and calculating needs)
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(C-A Prod Mgt System - Stock control on RM and FP)
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(C-A Prod Mgt System - Supply management)
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(C-A Prod Mgt System - Scheduling)
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(C-A Prod Mgt System - Quality control)
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(C-A Prod Mgt System - Production bookkeeping)
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(C-A Prod Mgt System - Factory operating report)
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(DWH Sales - Analytic operating report)
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(DWH Sales - Comparative analysis with competition)
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(DWH Sales - Segmenting clients and products by standard behaviour and profitability profile)
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(Accounting System - Financial accounting, cost and budget accounting)
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(Reporting System - Confrontation budgeted objectives /forecasts/realizations)
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(HR System - Wage processing and HR statistics)
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(Warehouse Management System - Administration of Reference product)
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(Warehouse Management System - Administration of reference position in stock)
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(Warehouse Management System - Warehouse management)
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(Warehouse Management System - Stock control)
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(Warehouse Management System - Preparation management)
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(Warehouse Management System - Dispatching rounds management)
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(Warehouse Management System - Logistic operating report)
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(Develop Product Offering - Develop New Products)
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(Develop Product Offering - Develop Commercial Offerings)
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(Develop Markets, Profitability and Performances - Define and Adjust Strategy to Market Evolutions)
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(Develop Markets, Profitability and Performances - Develop Performances and Know-hows)
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(Develop Markets, Profitability and Performances - Develop Markets, Profitability and Performances)
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(Develop Product Offering - Develop Product Offering)
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(Establish and Develop Customer Loyalty - Acquire New Clients)
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(Establish and Develop Customer Loyalty - Establish Customer Loyalty for Existing Clients)
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(Establish and Develop Customer Loyalty - Establish and Develop Customer Loyalty)
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(Satisfy Clients' Expectations - Supplying Sales Units)
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(Satisfy Clients' Expectations - Serve Client Demand)
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(Satisfy Clients' Expectations - Satisfy Clients' Expectations)
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(Maintain Assets in Operational Condition - Maintain Equipments)
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(Maintain Assets in Operational Condition - Acquire Useful Capacities)
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(Maintain Assets in Operational Condition - Maintain Assets in Operational Condition)
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(Master Financial Equilibrium - Keeping and Publishing Corporate Financial Statements)
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(Master Financial Equilibrium - Calculating Cost Price)
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(Master Financial Equilibrium - Cash Management)
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(Master Financial Equilibrium - Master Financial Equilibrium)
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(Keeping up the Mobilization and Motivation of Human Resources - Administrate HR in compliance)
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(Keeping up the Mobilization and Motivation of Human Resources - Develop Incentives)
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(Keeping up the Mobilization and Motivation of Human Resources - Keeping up the Mobilization and Motivation of Human Resources)
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