Process Pattern:"Internal Order"

“Order to Cash” process is initiated by an incoming message - an order submitted by a client. “Manufacturing” is triggered by a timer, e.g. at the end of each working day, and handle queued orders within a cycle. If necessary materials are not available then “Manufacturing” waits for a signal from “Material Supply” that they are delivered. “Material Supply” is scheduled by a timer too and arranges purchasing for materials having the projected stock balance below the limit.