A review of Primavera Unifier Business Process (BP) types will help you understand how they work and what is required to make them operate effectively.
Some BPs employ different sub-types and classifications. For these BPs, the sub-type determines what type of code the BP will use, for example, a Fund or a CBS code.
The classification dictates the behavior of the BP. For example, a Base Commit classification of a Cost Type BP can create a Schedule of Values (SOV) sheet and General Spends classification can create an invoice at the CBS level.
The following sections explain each BP type and provides details.
- Cost Type: Line Items with CBS Code
- Cost Type: Line Item with Fund Code
- Cost Type: Line Items with Both CBS and Fund Codes
- Cost Type: Commit at Company Level
- Cost Type: Line Items with Company Account Code
- Cost Type: Line Items with Asset Code
- Document Type
- Generic Cost: Line Items with Multiple Codes
- Line Item Type
- Project/Shell Creation
- Request for Bid (RFB)
- Resource Booking
- Simple Type
- Text Type
- TimeSheet