BPMN-Franchisee System Order Process
2024-09-12 10:29:05 2 Report
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The BPMN-Franchisee System Order Process flowchart outlines the comprehensive journey of an order within a franchise system. It begins with order generation and progresses through various stages, including matching with the ERP system, sales system integration, and shipping department coordination. The process includes handling both successful matches and exceptions, with manual intervention for abnormal orders. Key components such as order configuration, sales order generation, and invoice creation are highlighted. The flowchart also emphasizes the role of the supply chain and ERP systems in ensuring seamless order processing, ultimately leading to order completion and delivery to the franchisee.
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Outline/Content
Picking process
Parallel Gateway
Generate order
Sales System
ShippedForwarding status
Match successful
Place an order
Order completedEnd
Automatically transfer toAbnormal orders
ProcessingOrder Status
Based on order configurationMatch shipping department
Push Status
Generate Sales Order
In transitForwarding status
Generate invoice for shipment
Storefront receivingSub-process
Match failed
According to BOM configurationMatch ERP materials
Order Shipment
Supply chainShopping mall orders
Shopping Mall System Delivery
Membership Mall
ERP system receiving
Manual processingof exceptional orders
MallBrowse products
Order completed Status forwarding
Franchisee
Supply Chain
ERP System Receiving
Manual processing ofabnormal orders
Manual ConfigurationProduct BOM
GeneratePurchase Order
GenerateDelivery NoteStock Receipt Note
Manual configurationOrder-taking department
Sales SystemForwarding Orders
Order Summary
Franchise System Order Process
Delivery inprogressReady forpickup
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