Uploaded image for project: 'PrintTalk'
  1. PrintTalk
  2. PTK-248

Update section 6.5 Workflows to discuss/show Print Buyer requote flow?

    XMLWordPrintable

    Details

    • Type: Story
    • Status: Implemented (View Workflow)
    • Priority: Normal
    • Resolution: Fixed
    • Affects Version/s: None
    • Fix Version/s: 2.1
    • Component/s: Workflow
    • Labels:
      None
    • Draft:
      Hide

      6.5.1.2 Request For Quote Procurement
      If a Print Buyer requests a customized product, the Print Buyer initiates the procurement with an RFQ that provides details
      of the desired product. The Print Provider SHOULD respond with a Quotation that references the RFQ. The Print Provider
      MAY decline the RFQ by either sending a Refusal or letting the RFQ expire. If the Print Buyer decides to accept one of the
      Quotation/Quote items, it SHALL send a PurchaseOrder that references the Quotation and Quote. In order to request a requote, the Print Buyer MAY send a modified RFQ that references the previous Quotation. A requote MAY be requested multiple times. For further processing
      of the PurchaseOrder by the Print Provider, see Section 6.5.1.1 Fixed Price Procurement.
      The Print Provider MAY send a Cancellation that references a pending Quotation.

      Show
      6.5.1.2 Request For Quote Procurement If a Print Buyer requests a customized product, the Print Buyer initiates the procurement with an RFQ that provides details of the desired product. The Print Provider SHOULD respond with a Quotation that references the RFQ. The Print Provider MAY decline the RFQ by either sending a Refusal or letting the RFQ expire. If the Print Buyer decides to accept one of the Quotation/Quote items, it SHALL send a PurchaseOrder that references the Quotation and Quote. In order to request a requote, the Print Buyer MAY send a modified RFQ that references the previous Quotation. A requote MAY be requested multiple times. For further processing of the PurchaseOrder by the Print Provider, see Section 6.5.1.1 Fixed Price Procurement. The Print Provider MAY send a Cancellation that references a pending Quotation.

      Description

      It says in 3.13 RFQ:

      Quotation: If a Print Buyer receives a Quotation for a job and wants a Requote for a variation of the job, it SHALL send an RFQ whose @BusinessRefID references the received Quotation.

      Do we want to discuss this flow somewhere in section 6.5 Workflows, possibly with a diagram?

      (I am opening this against 2.1, since this is too large a change to make at this point for 2.0.)

        Attachments

          Issue Links

            Activity

              People

              • Assignee:
                Unassigned
                Reporter:
                denniscarney Dennis Carney
              • Votes:
                0 Vote for this issue
                Watchers:
                3 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Resolved: