Siebel Order Management Guide Addendum for Communications > Workflows for Employee Asset-Based Ordering > Workflows to Process an Order >

Verify Item (Order) Workflow

This workflow is used to verify a line item and to verify a promotion. This workflow displays promotion violations, data validation rule violations, and complex product violations. Figure 106 shows this workflow.

This workflow is triggered when a user clicks Menu and chooses Verify on the Sales Order screen, Order Line List Applet menu.

Figure 106. Verify Item (Order) Workflow

Workflow Description. This workflow performs the following actions:

1. Call Row Set. This step calls the Business Service Context Service method GetRowSetData to get the row set data for the input variable map passed.
2. Convert Row Set to Validate Input. This step calls Business Service Verify Management Service method ConvertRowSetToInput. This step converts the input row set to parameters.
3. Validate CP. This step calls the VORD Validate Complex Product (Order) subprocess for validating the complex products.
4. ValidateFutureDatedLines. This step searches for the dependent future-dated orders based on the search specification present in the Order Entry - Line Items business component, SWIFutureDatedOrdersSearchSpec user property.
5. Display Messages. This step calls Business Service Verify Management Service method DisplayMessages to display the messages in the UMF applet.