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Asset Management -Procurement

2011-10-22 07:57:38 13 举报
Asset Management -Procurement
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作者其他创作
大纲/内容
No
Yes
System
Receiving
Ordercanceled
Generatechangerequestfor deployment
Manuallydeploy
Generateorder andsend to vendor
Orderclosed
Managed inCMDB?
Approvepurchase?
OrderClosed
Checkinventory
Changerequestalreadycreated?
Move toinventory ormanuallydeploy
Purchasing
Generatepurchaserequisition
Initiateorder
ChangeManagement
Inventoryexists?
Need todeployCI?
Manager
Receiveorder
Requester/ ITsupport
Asset Management -Procurement
Price lineitems
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