Abstract

This choreography describes the exchange of information in the Fulfilment phase between seller and buyer where the seller wants to announce delivery of the ordered goods or services. The purpose of the fulfilment it is to monitor the executions of the contract. This process is the process between the ordering process and the billing process. The billing process can start when fulfilment has been initiated. The business value for this is • To prepare the buyers organisation for the physical delivery. • To enabling an automatic check of delivery for the buying organisation before paying the received invoice. • To match the ordered products with the physical deliveries, such as serial numbers, lot identifiers and other information that may not be present at the time the goods were ordered. • The assist in getting an accurate calculation of the environmental footprint of the goods by including the emission during the transport. • To feed data into the logistic process, so no retyping is needed during the transport of the goods. Transactions used in the specified choreographies are out of scope. These transactions are specified in the related transaction specification on “Fulfilment Transactions”.

Begin

2022-12-20

WI

00440019

Planned document number

DIN EN 17017-1

Project number

04301043

Responsible national committee

NA 043-03-03 AA - Electronic Business  

Responsible european committee

CEN/TC 440/WG 7 - e-Fulfilment  

draft standard

Electronic Public Procurement - Fulfilment - Part 1: Choreographies; German and English version prEN 17017-1:2023
2023-12
Order from DIN Media