Order and contract review
Check that booked orders comply with pricing, terms and approval policy, and that they are set up correctly for billing and recognition.
consumes
1A canonical data object the task needs as input.
governed by
1An accounting or regulatory standard that constrains the task.
owned by
1The business-partner org unit accountable for the task.
runs in
1The end-to-end shared-services process the task sits inside.
serves
1The verb-level intent the task exists to satisfy.
Relationships pointing at this node.
depends on
1A hard sequencing dependency: the target cannot correctly start until the source is done. The note gives the reason.
Credit terms are a contract term. Reviewing the order without a limit in place means the exposure decision is being made implicitly by sales.
performed by
1A job title someone actually holds does this work.
Unresolved from the source registry
not yet modelledFree-text strings from the source spreadsheet that have not been resolved to a node. Preserved verbatim so nothing is silently dropped — these are backlog, not content.
Produces: Order review checklist