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Frameworx Process: Approve Product Offering Purchase Return

Category: (5) eTOM Process Type

Process Identifier: 1.2.9.2.4.2

Original Process Identifier:

Maturity Level: 4

Description

Approve the return of one or more purchased product offerings.

Extended Description

Approve Product Offering Purchase Return approves the return of one or more purchased product offerings. Typically some form of authorization number is provided to the party who made the product offering purchase and it may take the form of an email or on the web as part of the party making a return request. Once a purchased product offering is received by the appropriate logistics process various processes may be triggered. For example, a refund may be initiated or the purchased product offering may be replaced with another an delivered back to the party.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(5) eTOM Process Type Approve Product Offering Purchase Return

Appears on these diagrams:

Issues

  • Business Process Framework 17.0 Addition


Created from the TM Forum Model Frameworx 19.0 on 8/29/2019 at 14:04