Activity: A824 - Manage Procurement
DescriptionWorkflowRolesWork Products
Workflow

Activity diagram: Manage Procurement Create Order and Select Supplier Obtain request approval Track Fulfillment Receive Items Submit Order Validate Invoice Validate Order Request Communicate Request Rejection Handle Exception or Item Return Receive Request

Activity detail diagram: Manage Procurement Order Analyst Create Order and Select Supplier Track Fulfillment Receive Items Submit Order Validate Invoice Order Analyst Order Analyst Handle Exception or Item Return Order Analyst Asset Replenishment Request Request for Product or Service Supplier Performance Evaluation Create Order and Select Supplier Purchase Orders Create Order and Select Supplier Acquisition Analyst Obtain request approval Validate Order Request Receive Request Acquisition Analyst Purchase Orders Obtain request approval Purchase Orders Obtain request approval Purchase Orders Purchase Order Status Track Fulfillment Purchase Order Status Track Fulfillment Asset Items Receive Items Asset Items Receive Items Purchase Orders Submit Order Purchase Orders Submit Order Asset Supplier Invoices Validate Invoice Purchase Order Status Validate Invoice Asset Replenishment Request Request for Product or Service IT Financial Modeling Analysis Validate Order Request Asset Replenishment Request Request for Product or Service IT Financial Modeling Request Validate Order Request Requestor Communicate Request Rejection Requestor Request for Product or Service Asset Replenishment Request Communicate Request Rejection Asset Replenishment Request Request for Product or Service Communicate Request Rejection Request for Product or Service Handle Exception or Item Return Supplier Performance Issue Items Procurement Exceptions Handle Exception or Item Return Asset Replenishment Request Request for Product or Service Receive Request Asset Replenishment Request Request for Product or Service Items Receive Request
Work Breakdown

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