Congratulations Peter on a very clear set of process diagrams.
Just a couple of comments:
1. Diagram 3.4 'Billing' has the invoice in red but it
is not a new document type.
2. Perhaps it is no longer the time to say this but
I wonder if the reconcilliation following the remittance
should be shown in diagram 3.6 'Payment'. It might be
that it wouldn't need any documents other than those
already modeled (for example the Seller may wish to
send a credit note or a new invoice if there has been
erroneous short-payment, over-payment or duplicate
payment and there might be adjustments by the buyer
such as for over payment). I think these further stages
are an important part of day-to-day business.
All the best
Stephen Green
>>> Peter Larsen Borresen <> 27/05/05 14:28:15 >>>
<<Proposal for UBL 2.0 process.doc>>
Dear all
Here is my proposal for a procurement process in UBL 2.0. I look forward to
receive you comments on the document.
Kind regard
Peter L. Borresen
