Business Process (pdwfl1500m000)

Use this session to view and maintain the business processes.

Field Information

Priority

The priority set for the business process.

Allowed values

Medium
Urgent
Low
Status

The status of the business process.

Allowed values

Created

The Business Process is created.

In Progress

The Business Process is launched.

Completed

The Business Process steps are completed.

Rejected

The Business Process is rejected.

Suspended

The Business Process is temporarily kept on hold for a reason.

Failed

The system steps (Check-In, Check-Out) related to the Business Process have failed.

Fully Rejected

The Business Process is cancelled.

Business Process Type

The type of business process.

Allowed values

ECN
ECO
ECP
Approval Process
ECR
Business Process

The code of the business process.

Description

The description or name of the code.

Responsible User

The user who is responsible for this business process.

PLM Project

The PLM project for which the business process is created.

Description

The description or name of the code.

Workflow Template

The template used for the workflow linked to the business process.

Originator

The user who launches the business process. The originator can be the Responsible User.

Reject By

The user who rejects the business process.

Reject To

The name of the user to whom the business process is assigned, after the rejection.

Date Created

The date on which the business process is created.

Changes Effective From

The date from which the changes to the business process are effective.

Business Process Expired Date

The date on which the business process expires.

Effective Date

The date from which the effectivity of the business process is applicable.

Expired Date

The date up to which the effectivity of the business process is applicable.

Designed Hours Required

The number of hours required by the design engineers to make changes to the objects involved in the engineering change.

Maximum Duration

The maximum duration time for the user to respond to a task.

Change in Production Cost

The change in cost of production after the impact analysis.

Change in Non-recurring Cost

The change in non-recurring cost after the impact analysis.

Change in Process Cost

The change in process cost after the impact analysis.

Time Unit

The unit of time.

Allowed values

Minute
Hour
Day
Week
Month
Init Date

The date on which the business process is initiated.

Object Type

The category used to classify the object.

Allowed values

Item
Folder
Maintenance Sales Order
Maintenance Sales Order Item Lines
Bill of Material
Contracts
Inspection Plans
Inspection Plan Characteristics
Serial End Item Header
Serial End Item Components
Opportunity
Warehouse Order
Business Process
Planned Order
Purchase Requisition Order
Incident Number CAR
Incident Number CAR1
Incident Number CAR2
Incident Number CAR3
CUSAI Number
Planned Item
ERP Work Center
Instruments
Tool
Installation
Adjustment Order
Adjustment Order Line
Warehouse Receipt
Match Approve Pur Inv
Manufacturer
Supplier
Contractor
Category
File
Hardcopy
Business Process Comment
ECM File
ECM Document
Purchase Order
Purchase Order Line
Sales Order
Sales Order Line
Production Order
Service Order
Routing
Routing Line
Fixed Asset
Sales Quotation
Sales Quotation Line
Purchase Inquiry
Purchase Inquiry Line
ECM Project
Charge Element
Employee
Business Partner
Customer BP
Supplier BP
LOT
Abstract Items
Configuration Items
Service Order Activity
Project (TP)
Project (PCS)
E Item
P Item
Service Installation
Installation Component
Customize Routing
Customize Routing Line
ERP Task
Generic
ERP Machine
Customized Item
Service Call
Service Contract
Service Contract Quote
Service Order Quote
Service Quote Activity
Reference Activity
ECO
Budget
Feature
Calculation Part
Routing Sheet Budget
Routing Sheet Operation
Sales Activity
Purchase Requisition
Purchase Req Line
SCH Sales Contract
SCH Sales Contract Line
SCH Purchase Contract
SCH Purchase Cont Line
Option
NCR
Abstract File
Abstract Document
Abstract BP
Illustration
Material
Formula
Markup
Tessellation
Plan Material Purchase Order
Project Activity
Labor Budget
Equipment Budget
Subcont Budget
Sundry Budget
Purchase Advice
Purchase Advice Line
Material Requisition
Work Breakdown Structure
System
Document
System Part
Space
Received Invoices
Received Pur Invoices
Received Pur Inv Line
Serialized Items
Serial Numbers
Physical Breakdowns
Work Order
Work Order Activities
Advance Warning

The time in hours to indicate when the user must receive a notification before the completion of maximum hours.

Warn Time Unit

The unit of time.

Allowed values

Minute
Hour
Day
Week
Month
Warning Send Date

The date on which the warning is to be sent.

Change in Part Weight

The numerical value to indicate the change in part weight after the impact analysis.

System Step Parameter

The option to enable the automating of the customer's scripts.