ForwardShippingRequest
Shipping Deptartment
OrderDetails
9. CreateSalesReport
OrderUpdate Details
Order File
ACK
Order Receipt Details
ShipmentDetails
ShippingMaterial &ProductDetails
Executives
7. Create ShippingProductEntry
Vendor
OrderUpdate
InventoryData File
1. Process Order
Finance
In-Class Exercise 2: Manufacturing SystemLevel 0 Diagram
ProcessedOrderDetails
SalesReport
Order Data
Order
4. Generate Shipping Request
InventoryDetails
Check Level
Packaging Partner
Shipping File
Notification
ProductDetails
2. ForwardOrderDetails
InventoryManagement
Product/ShippingDetails
6. Place ShippingMaterial &Forward
GenerateReport
OrderInfo
Z1778295
8. Create Notification
DB File
ShippedProducts
5. ProcessOrderUpdate
3. Check Availability
OrderUpdateDetails
