

The set of activities that takes a valid request to buy through approvals and order to the authorisation of an invoice payment.
LCIA
5969A04B7F19473185D3AC72F543EC56
738A662ECAD145519E79B128C1B28D29
Inputs
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Approval level details
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Authority to Order
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Budget
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Cannot approve purchase request notice
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Commercial Approval
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Commercial Approval (Pricing)
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Consolidated Purchase Requirement
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Contract Details
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Counter Proposal
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Finance approval
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Finance denial
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Forward programmes of contracts
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Invoice Details
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Item Details
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Notification of service received
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Notification of Training Service Received
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Purchase Order Acknowledgement
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Purchase Order Details
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Purchase Order Rejection
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Purchase Request
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Purchase Requirement
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Receipt
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Receipt Information
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Request for approval to purchase
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Request for Contract Details
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Request for Purchase Order Amendment
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Request Purchase Status
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Response to RFP
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Response to RFQ
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Rule Sets for Purchasing
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Supplier Details
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Technical approval
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Technical approval denied
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VFM approval
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VRM approval denied
Outputs
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Approval level details
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Approved purchase request notice
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Authority to Order
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Authority to Pay
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Cannot approve invoice notice
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Cannot approve purchase request notice
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Cannot Purchase Item Notice
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Confirmation of order placement
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Consolidated Purchase Requirement
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Contract Details
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Cost information
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Cost to repair
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Cost to replenish
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Invoice Details
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Item Details
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Purchase Order Acknowledgement
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Purchase Order Details
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Purchase Order Hastener
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Purchase Order Updates
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Purchase Orders
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Purchase Requirement
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Purchase Status
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Request for approval to purchase
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Request for Budget Information
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Request for Commercial Approval
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Request for Commercial Approval (Pricing)
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Request for Contract
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Request for Contract Details
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Request for financial approval
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Request for Proposal (RFP)
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Request for Quotation (RFQ)
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Request for technical approval
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Request for VFM Approval
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Request Purchase Status
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Supplier Details
Outgoing
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12. Commercial Activity Insight Model
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12. Commercial Activity Model
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12.1 Prepare Commercial Activity Activity Model
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12.2 Conduct Sourcing Activity Model
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12.5 Manage Contract Information Activity Model
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15. Manufacture / Source Activity Model
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17. Finance Activity Model
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17. Finance Activity Insight Model
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19. Purchasing Activity Model
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19. Purchasing Activity Insight Model
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19.1 Request to Buy Activity Model
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19.2 Approval to Purchase Activity Model
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19.3 Order Activity Model
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19.4 Invoice Approval Activity Model
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BUSINESS SUPPORT Activity Model
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LCIA Version 3.5 Activity Model
Level 0
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