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bpmn20:prozesslandschaft:hauptprozesse:kernprozesse:beschaffung:ope

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bpmn20:prozesslandschaft:hauptprozesse:kernprozesse:beschaffung:ope [2018/03/30 19:26] – [Tabelle] bp03_mbahbpmn20:prozesslandschaft:hauptprozesse:kernprozesse:beschaffung:ope [2018/04/01 18:38] – [Prozessübersicht] bp03_mbah
Zeile 1: Zeile 1:
 ====== Einkaufsprozesse ====== ====== Einkaufsprozesse ======
 +
 +{{ :bpmn20:prozesslandschaft:hauptprozesse:kernprozesse:beschaffung:operativer_einkauf.doc |Prozesshandbuch_Operativer Einkauf}}
  
 <= [[:bpmn20:einkauf|Einkauf]] <= [[:bpmn20:einkauf|Einkauf]]
Zeile 28: Zeile 30:
       <bpmn:outgoing>SequenceFlow_15ooui6</bpmn:outgoing>       <bpmn:outgoing>SequenceFlow_15ooui6</bpmn:outgoing>
     </bpmn:subProcess>     </bpmn:subProcess>
-    <bpmn:subProcess id="Task_119wotf" name="Strategischer Einkuaf">+    <bpmn:subProcess id="Task_119wotf" name="Strategischer Einkauf">
       <bpmn:incoming>SequenceFlow_15ooui6</bpmn:incoming>       <bpmn:incoming>SequenceFlow_15ooui6</bpmn:incoming>
       <bpmn:outgoing>SequenceFlow_0oi6o9k</bpmn:outgoing>       <bpmn:outgoing>SequenceFlow_0oi6o9k</bpmn:outgoing>
Zeile 141: Zeile 143:
  
 ===== Teilprozessübersicht ===== ===== Teilprozessübersicht =====
-| <bpmnio> <?xml version="1.0" encoding="UTF-8"?> <bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:bioc="http://bpmn.io/schema/bpmn/biocolor/1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="1.11.2">   <bpmn:collaboration id="Collaboration_1jxcm0t">     <bpmn:participant id="Participant_04oix3y" name="Operativer Einkauf" processRef="Process_1" />   </bpmn:collaboration>   <bpmn:process id="Process_1" isExecutable="true">     <bpmn:startEvent id="StartEvent_00m69t4" name="Start">       <bpmn:outgoing>SequenceFlow_0w60pq6</bpmn:outgoing>     </bpmn:startEvent>     <bpmn:parallelGateway id="ParallelGateway_0d5p0wl">       <bpmn:incoming>SequenceFlow_1jbplfg</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_06cba5y</bpmn:outgoing>       <bpmn:outgoing>SequenceFlow_042k9id</bpmn:outgoing>     </bpmn:parallelGateway>     <bpmn:endEvent id="EndEvent_0tie3qv" name="Ende">       <bpmn:incoming>SequenceFlow_1b8mi05</bpmn:incoming>     </bpmn:endEvent>     <bpmn:parallelGateway id="ParallelGateway_1n6nrn1">       <bpmn:incoming>SequenceFlow_0zc0q2w</bpmn:incoming>       <bpmn:incoming>SequenceFlow_1w232o9</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_1b8mi05</bpmn:outgoing>     </bpmn:parallelGateway>     <bpmn:subProcess id="SubProcess_0vimpvl" name="Kurzfristige Disposition">       <bpmn:incoming>SequenceFlow_0w60pq6</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_0hhj0c5</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:subProcess id="SubProcess_1ado5aj" name="Lieferantenanfrage">       <bpmn:incoming>SequenceFlow_0hhj0c5</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_1jbplfg</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:subProcess id="SubProcess_0rpe2m8" name="Lieferantenbestellung">       <bpmn:incoming>SequenceFlow_06cba5y</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_1sk6n5d</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:subProcess id="SubProcess_0w12nlp" name="Streckenhandel">       <bpmn:incoming>SequenceFlow_042k9id</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_0xswbxk</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:subProcess id="SubProcess_09trz67" name="Warenlieferung durch Lieferanten">       <bpmn:incoming>SequenceFlow_0xswbxk</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_1w232o9</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:subProcess id="SubProcess_1g7pz8d" name="Wareneingangserfassung">       <bpmn:incoming>SequenceFlow_1sk6n5d</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_0wdj50x</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:subProcess id="SubProcess_0ay2ntn" name="Qualitätserfassung">       <bpmn:incoming>SequenceFlow_0wdj50x</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_1ni4wdz</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:subProcess id="SubProcess_0o5mffj" name="Rechnungseingangskontrolle">       <bpmn:incoming>SequenceFlow_1ni4wdz</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_0zc0q2w</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:sequenceFlow id="SequenceFlow_0w60pq6" sourceRef="StartEvent_00m69t4" targetRef="SubProcess_0vimpvl" />     <bpmn:sequenceFlow id="SequenceFlow_1jbplfg" sourceRef="SubProcess_1ado5aj" targetRef="ParallelGateway_0d5p0wl" />     <bpmn:sequenceFlow id="SequenceFlow_06cba5y" sourceRef="ParallelGateway_0d5p0wl" targetRef="SubProcess_0rpe2m8" />     <bpmn:sequenceFlow id="SequenceFlow_042k9id" sourceRef="ParallelGateway_0d5p0wl" targetRef="SubProcess_0w12nlp" />     <bpmn:sequenceFlow id="SequenceFlow_1b8mi05" sourceRef="ParallelGateway_1n6nrn1" targetRef="EndEvent_0tie3qv" />     <bpmn:sequenceFlow id="SequenceFlow_0zc0q2w" sourceRef="SubProcess_0o5mffj" targetRef="ParallelGateway_1n6nrn1" />     <bpmn:sequenceFlow id="SequenceFlow_1w232o9" sourceRef="SubProcess_09trz67" targetRef="ParallelGateway_1n6nrn1" />     <bpmn:sequenceFlow id="SequenceFlow_0hhj0c5" sourceRef="SubProcess_0vimpvl" targetRef="SubProcess_1ado5aj" />     <bpmn:sequenceFlow id="SequenceFlow_1sk6n5d" sourceRef="SubProcess_0rpe2m8" targetRef="SubProcess_1g7pz8d" />     <bpmn:sequenceFlow id="SequenceFlow_0xswbxk" sourceRef="SubProcess_0w12nlp" targetRef="SubProcess_09trz67" />     <bpmn:sequenceFlow id="SequenceFlow_0wdj50x" sourceRef="SubProcess_1g7pz8d" targetRef="SubProcess_0ay2ntn" />     <bpmn:sequenceFlow id="SequenceFlow_1ni4wdz" sourceRef="SubProcess_0ay2ntn" targetRef="SubProcess_0o5mffj" />     <bpmn:textAnnotation id="TextAnnotation_0v5hwtb">       <bpmn:text>Siehe Strategischer Einkauf</bpmn:text>     </bpmn:textAnnotation>     <bpmn:textAnnotation id="TextAnnotation_0ayz1mh">       <bpmn:text>Siehe Strategischer Einkauf</bpmn:text>     </bpmn:textAnnotation>     <bpmn:textAnnotation id="TextAnnotation_15cndpr">       <bpmn:text>Siehe Strategischer Einkauf</bpmn:text>     </bpmn:textAnnotation>     <bpmn:textAnnotation id="TextAnnotation_1hv9usz">       <bpmn:text>Siehe Strategischer Einkauf</bpmn:text>     </bpmn:textAnnotation>     <bpmn:textAnnotation id="TextAnnotation_1uh0oah">       <bpmn:text>Siehe Lagerprozesse</bpmn:text>     </bpmn:textAnnotation>     <bpmn:textAnnotation id="TextAnnotation_1mks4oy">       <bpmn:text>Siehe Strategischer Einkauf</bpmn:text>     </bpmn:textAnnotation>     <bpmn:association id="Association_0dxyc54" sourceRef="SubProcess_1g7pz8d" targetRef="TextAnnotation_0v5hwtb" />     <bpmn:association id="Association_0m9ype8" sourceRef="SubProcess_0rpe2m8" targetRef="TextAnnotation_0ayz1mh" />     <bpmn:association id="Association_1cvuky6" sourceRef="SubProcess_09trz67" targetRef="TextAnnotation_15cndpr" />     <bpmn:association id="Association_06qdvbx" sourceRef="SubProcess_1ado5aj" targetRef="TextAnnotation_1hv9usz" />     <bpmn:association id="Association_1aan3ww" sourceRef="SubProcess_0ay2ntn" targetRef="TextAnnotation_1uh0oah" />     <bpmn:association id="Association_037mska" sourceRef="SubProcess_0o5mffj" targetRef="TextAnnotation_1mks4oy" />   </bpmn:process>   <bpmndi:BPMNDiagram id="BPMNDiagram_1">     <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1jxcm0t">       <bpmndi:BPMNShape id="Participant_04oix3y_di" bpmnElement="Participant_04oix3y" bioc:stroke="#43A047" bioc:fill="#C8E6C9">         <dc:Bounds x="-340" y="50" width="1206" height="298" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="StartEvent_00m69t4_di" bpmnElement="StartEvent_00m69t4">         <dc:Bounds x="-287" y="167" width="36" height="36" />         <bpmndi:BPMNLabel>           <dc:Bounds x="-281" y="203" width="24" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="ParallelGateway_0d5p0wl_di" bpmnElement="ParallelGateway_0d5p0wl">         <dc:Bounds x="61" y="160" width="50" height="50" />         <bpmndi:BPMNLabel>           <dc:Bounds x="41" y="214" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="EndEvent_0tie3qv_di" bpmnElement="EndEvent_0tie3qv">         <dc:Bounds x="757" y="167" width="36" height="36" />         <bpmndi:BPMNLabel>           <dc:Bounds x="790" y="206" width="25" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="ParallelGateway_1n6nrn1_di" bpmnElement="ParallelGateway_1n6nrn1">         <dc:Bounds x="673" y="160" width="50" height="50" />         <bpmndi:BPMNLabel>           <dc:Bounds x="653" y="214" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="TextAnnotation_0v5hwtb_di" bpmnElement="TextAnnotation_0v5hwtb">         <dc:Bounds x="393" y="182" width="100" height="56" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="TextAnnotation_0ayz1mh_di" bpmnElement="TextAnnotation_0ayz1mh">         <dc:Bounds x="-23" y="67" width="100" height="56" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="TextAnnotation_15cndpr_di" bpmnElement="TextAnnotation_15cndpr">         <dc:Bounds x="417" y="275" width="100" height="56" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="TextAnnotation_1hv9usz_di" bpmnElement="TextAnnotation_1hv9usz">         <dc:Bounds x="-38" y="276" width="100" height="56" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="TextAnnotation_1uh0oah_di" bpmnElement="TextAnnotation_1uh0oah">         <dc:Bounds x="501" y="195" width="100" height="42" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="TextAnnotation_1mks4oy_di" bpmnElement="TextAnnotation_1mks4oy">         <dc:Bounds x="605" y="263" width="100" height="56" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_0vimpvl_di" bpmnElement="SubProcess_0vimpvl">         <dc:Bounds x="-218" y="145" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_1ado5aj_di" bpmnElement="SubProcess_1ado5aj">         <dc:Bounds x="-73" y="145" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_0rpe2m8_di" bpmnElement="SubProcess_0rpe2m8">         <dc:Bounds x="146" y="82" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_0w12nlp_di" bpmnElement="SubProcess_0w12nlp">         <dc:Bounds x="146" y="215" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_09trz67_di" bpmnElement="SubProcess_09trz67">         <dc:Bounds x="285" y="215" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_1g7pz8d_di" bpmnElement="SubProcess_1g7pz8d">         <dc:Bounds x="285" y="82" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_0ay2ntn_di" bpmnElement="SubProcess_0ay2ntn">         <dc:Bounds x="417" y="82" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_0o5mffj_di" bpmnElement="SubProcess_0o5mffj">         <dc:Bounds x="555" y="82" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNEdge id="SequenceFlow_0w60pq6_di" bpmnElement="SequenceFlow_0w60pq6">         <di:waypoint xsi:type="dc:Point" x="-251" y="185" />         <di:waypoint xsi:type="dc:Point" x="-218" y="185" />         <bpmndi:BPMNLabel>           <dc:Bounds x="-278.5" y="164" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_1jbplfg_di" bpmnElement="SequenceFlow_1jbplfg">         <di:waypoint xsi:type="dc:Point" x="27" y="185" />         <di:waypoint xsi:type="dc:Point" x="61" y="185" />         <bpmndi:BPMNLabel>           <dc:Bounds x="-1" y="164" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_06cba5y_di" bpmnElement="SequenceFlow_06cba5y">         <di:waypoint xsi:type="dc:Point" x="86" y="160" />         <di:waypoint xsi:type="dc:Point" x="86" y="122" />         <di:waypoint xsi:type="dc:Point" x="146" y="122" />         <bpmndi:BPMNLabel>           <dc:Bounds x="56" y="135" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_042k9id_di" bpmnElement="SequenceFlow_042k9id">         <di:waypoint xsi:type="dc:Point" x="86" y="210" />         <di:waypoint xsi:type="dc:Point" x="86" y="255" />         <di:waypoint xsi:type="dc:Point" x="146" y="255" />         <bpmndi:BPMNLabel>           <dc:Bounds x="56" y="227.5" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_1b8mi05_di" bpmnElement="SequenceFlow_1b8mi05">         <di:waypoint xsi:type="dc:Point" x="723" y="185" />         <di:waypoint xsi:type="dc:Point" x="757" y="185" />         <bpmndi:BPMNLabel>           <dc:Bounds x="695" y="164" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_0zc0q2w_di" bpmnElement="SequenceFlow_0zc0q2w">         <di:waypoint xsi:type="dc:Point" x="655" y="122" />         <di:waypoint xsi:type="dc:Point" x="698" y="122" />         <di:waypoint xsi:type="dc:Point" x="698" y="160" />         <bpmndi:BPMNLabel>           <dc:Bounds x="632.5" y="101" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_1w232o9_di" bpmnElement="SequenceFlow_1w232o9">         <di:waypoint xsi:type="dc:Point" x="385" y="255" />         <di:waypoint xsi:type="dc:Point" x="698" y="255" />         <di:waypoint xsi:type="dc:Point" x="698" y="210" />         <bpmndi:BPMNLabel>           <dc:Bounds x="497.5" y="234" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="Association_0dxyc54_di" bpmnElement="Association_0dxyc54">         <di:waypoint xsi:type="dc:Point" x="379" y="158" />         <di:waypoint xsi:type="dc:Point" x="409" y="182" />       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="Association_0m9ype8_di" bpmnElement="Association_0m9ype8">         <di:waypoint xsi:type="dc:Point" x="146" y="114" />         <di:waypoint xsi:type="dc:Point" x="77" y="103" />       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="Association_1cvuky6_di" bpmnElement="Association_1cvuky6">         <di:waypoint xsi:type="dc:Point" x="385" y="273" />         <di:waypoint xsi:type="dc:Point" x="417" y="285" />       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="Association_06qdvbx_di" bpmnElement="Association_06qdvbx">         <di:waypoint xsi:type="dc:Point" x="-11" y="225" />         <di:waypoint xsi:type="dc:Point" x="4" y="276" />       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="Association_1aan3ww_di" bpmnElement="Association_1aan3ww">         <di:waypoint xsi:type="dc:Point" x="503" y="162" />         <di:waypoint xsi:type="dc:Point" x="532" y="195" />       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="Association_037mska_di" bpmnElement="Association_037mska">         <di:waypoint xsi:type="dc:Point" x="617" y="162" />         <di:waypoint xsi:type="dc:Point" x="647" y="263" />       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_0hhj0c5_di" bpmnElement="SequenceFlow_0hhj0c5">         <di:waypoint xsi:type="dc:Point" x="-118" y="185" />         <di:waypoint xsi:type="dc:Point" x="-73" y="185" />         <bpmndi:BPMNLabel>           <dc:Bounds x="-139.5" y="164" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_1sk6n5d_di" bpmnElement="SequenceFlow_1sk6n5d">         <di:waypoint xsi:type="dc:Point" x="246" y="122" />         <di:waypoint xsi:type="dc:Point" x="285" y="122" />         <bpmndi:BPMNLabel>           <dc:Bounds x="221.5" y="101" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_0xswbxk_di" bpmnElement="SequenceFlow_0xswbxk">         <di:waypoint xsi:type="dc:Point" x="246" y="255" />         <di:waypoint xsi:type="dc:Point" x="285" y="255" />         <bpmndi:BPMNLabel>           <dc:Bounds x="221.5" y="234" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_0wdj50x_di" bpmnElement="SequenceFlow_0wdj50x">         <di:waypoint xsi:type="dc:Point" x="385" y="122" />         <di:waypoint xsi:type="dc:Point" x="417" y="122" />         <bpmndi:BPMNLabel>           <dc:Bounds x="356" y="101" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_1ni4wdz_di" bpmnElement="SequenceFlow_1ni4wdz">         <di:waypoint xsi:type="dc:Point" x="517" y="122" />         <di:waypoint xsi:type="dc:Point" x="555" y="122" />         <bpmndi:BPMNLabel>           <dc:Bounds x="491" y="101" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>     </bpmndi:BPMNPlane>   </bpmndi:BPMNDiagram> </bpmn:definitions> </bpmnio>  |+| <bpmnio> <?xml version="1.0" encoding="UTF-8"?> <bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:bioc="http://bpmn.io/schema/bpmn/biocolor/1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="1.11.2">   <bpmn:collaboration id="Collaboration_1jxcm0t">     <bpmn:participant id="Participant_04oix3y" name="Operativer Einkauf" processRef="Process_1" />   </bpmn:collaboration>   <bpmn:process id="Process_1" isExecutable="true">     <bpmn:startEvent id="StartEvent_00m69t4" name="Start">       <bpmn:outgoing>SequenceFlow_0w60pq6</bpmn:outgoing>     </bpmn:startEvent>     <bpmn:parallelGateway id="ParallelGateway_0d5p0wl">       <bpmn:incoming>SequenceFlow_1jbplfg</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_06cba5y</bpmn:outgoing>       <bpmn:outgoing>SequenceFlow_042k9id</bpmn:outgoing>     </bpmn:parallelGateway>     <bpmn:endEvent id="EndEvent_0tie3qv" name="Ende">       <bpmn:incoming>SequenceFlow_1b8mi05</bpmn:incoming>     </bpmn:endEvent>     <bpmn:parallelGateway id="ParallelGateway_1n6nrn1">       <bpmn:incoming>SequenceFlow_0zc0q2w</bpmn:incoming>       <bpmn:incoming>SequenceFlow_1w232o9</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_1b8mi05</bpmn:outgoing>     </bpmn:parallelGateway>     <bpmn:subProcess id="SubProcess_0vimpvl" name="Kurzfristige Disposition">       <bpmn:incoming>SequenceFlow_0w60pq6</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_0hhj0c5</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:subProcess id="SubProcess_1ado5aj" name="Lieferantenanfrage">       <bpmn:incoming>SequenceFlow_0hhj0c5</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_1jbplfg</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:subProcess id="SubProcess_0rpe2m8" name="Lieferantenbestellung">       <bpmn:incoming>SequenceFlow_06cba5y</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_1sk6n5d</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:subProcess id="SubProcess_0w12nlp" name="Streckenhandel">       <bpmn:incoming>SequenceFlow_042k9id</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_0xswbxk</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:subProcess id="SubProcess_09trz67" name="Warenlieferung durch Lieferanten">       <bpmn:incoming>SequenceFlow_0xswbxk</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_1w232o9</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:subProcess id="SubProcess_1g7pz8d" name="Wareneingangserfassung">       <bpmn:incoming>SequenceFlow_1sk6n5d</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_0wdj50x</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:subProcess id="SubProcess_0ay2ntn" name="Qualitätsprüfung">       <bpmn:incoming>SequenceFlow_0wdj50x</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_1ni4wdz</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:subProcess id="SubProcess_0o5mffj" name="Rechnungseingangskontrolle">       <bpmn:incoming>SequenceFlow_1ni4wdz</bpmn:incoming>       <bpmn:outgoing>SequenceFlow_0zc0q2w</bpmn:outgoing>     </bpmn:subProcess>     <bpmn:sequenceFlow id="SequenceFlow_0w60pq6" sourceRef="StartEvent_00m69t4" targetRef="SubProcess_0vimpvl" />     <bpmn:sequenceFlow id="SequenceFlow_1jbplfg" sourceRef="SubProcess_1ado5aj" targetRef="ParallelGateway_0d5p0wl" />     <bpmn:sequenceFlow id="SequenceFlow_06cba5y" sourceRef="ParallelGateway_0d5p0wl" targetRef="SubProcess_0rpe2m8" />     <bpmn:sequenceFlow id="SequenceFlow_042k9id" sourceRef="ParallelGateway_0d5p0wl" targetRef="SubProcess_0w12nlp" />     <bpmn:sequenceFlow id="SequenceFlow_1b8mi05" sourceRef="ParallelGateway_1n6nrn1" targetRef="EndEvent_0tie3qv" />     <bpmn:sequenceFlow id="SequenceFlow_0zc0q2w" sourceRef="SubProcess_0o5mffj" targetRef="ParallelGateway_1n6nrn1" />     <bpmn:sequenceFlow id="SequenceFlow_1w232o9" sourceRef="SubProcess_09trz67" targetRef="ParallelGateway_1n6nrn1" />     <bpmn:sequenceFlow id="SequenceFlow_0hhj0c5" sourceRef="SubProcess_0vimpvl" targetRef="SubProcess_1ado5aj" />     <bpmn:sequenceFlow id="SequenceFlow_1sk6n5d" sourceRef="SubProcess_0rpe2m8" targetRef="SubProcess_1g7pz8d" />     <bpmn:sequenceFlow id="SequenceFlow_0xswbxk" sourceRef="SubProcess_0w12nlp" targetRef="SubProcess_09trz67" />     <bpmn:sequenceFlow id="SequenceFlow_0wdj50x" sourceRef="SubProcess_1g7pz8d" targetRef="SubProcess_0ay2ntn" />     <bpmn:sequenceFlow id="SequenceFlow_1ni4wdz" sourceRef="SubProcess_0ay2ntn" targetRef="SubProcess_0o5mffj" />     <bpmn:textAnnotation id="TextAnnotation_0v5hwtb">       <bpmn:text>Siehe Strategischer Einkauf</bpmn:text>     </bpmn:textAnnotation>     <bpmn:textAnnotation id="TextAnnotation_0ayz1mh">       <bpmn:text>Siehe Strategischer Einkauf</bpmn:text>     </bpmn:textAnnotation>     <bpmn:textAnnotation id="TextAnnotation_15cndpr">       <bpmn:text>Siehe Strategischer Einkauf</bpmn:text>     </bpmn:textAnnotation>     <bpmn:textAnnotation id="TextAnnotation_1hv9usz">       <bpmn:text>Siehe Strategischer Einkauf</bpmn:text>     </bpmn:textAnnotation>     <bpmn:textAnnotation id="TextAnnotation_1uh0oah">       <bpmn:text>Siehe Lagerprozesse</bpmn:text>     </bpmn:textAnnotation>     <bpmn:textAnnotation id="TextAnnotation_1mks4oy">       <bpmn:text>Siehe Strategischer Einkauf</bpmn:text>     </bpmn:textAnnotation>     <bpmn:association id="Association_0dxyc54" sourceRef="SubProcess_1g7pz8d" targetRef="TextAnnotation_0v5hwtb" />     <bpmn:association id="Association_0m9ype8" sourceRef="SubProcess_0rpe2m8" targetRef="TextAnnotation_0ayz1mh" />     <bpmn:association id="Association_1cvuky6" sourceRef="SubProcess_09trz67" targetRef="TextAnnotation_15cndpr" />     <bpmn:association id="Association_06qdvbx" sourceRef="SubProcess_1ado5aj" targetRef="TextAnnotation_1hv9usz" />     <bpmn:association id="Association_1aan3ww" sourceRef="SubProcess_0ay2ntn" targetRef="TextAnnotation_1uh0oah" />     <bpmn:association id="Association_037mska" sourceRef="SubProcess_0o5mffj" targetRef="TextAnnotation_1mks4oy" />   </bpmn:process>   <bpmndi:BPMNDiagram id="BPMNDiagram_1">     <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1jxcm0t">       <bpmndi:BPMNShape id="Participant_04oix3y_di" bpmnElement="Participant_04oix3y" bioc:stroke="#43A047" bioc:fill="#C8E6C9">         <dc:Bounds x="-340" y="50" width="1206" height="298" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="StartEvent_00m69t4_di" bpmnElement="StartEvent_00m69t4">         <dc:Bounds x="-287" y="167" width="36" height="36" />         <bpmndi:BPMNLabel>           <dc:Bounds x="-281" y="203" width="24" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="ParallelGateway_0d5p0wl_di" bpmnElement="ParallelGateway_0d5p0wl">         <dc:Bounds x="61" y="160" width="50" height="50" />         <bpmndi:BPMNLabel>           <dc:Bounds x="41" y="214" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="EndEvent_0tie3qv_di" bpmnElement="EndEvent_0tie3qv">         <dc:Bounds x="757" y="167" width="36" height="36" />         <bpmndi:BPMNLabel>           <dc:Bounds x="790" y="206" width="25" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="ParallelGateway_1n6nrn1_di" bpmnElement="ParallelGateway_1n6nrn1">         <dc:Bounds x="673" y="160" width="50" height="50" />         <bpmndi:BPMNLabel>           <dc:Bounds x="653" y="214" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="TextAnnotation_0v5hwtb_di" bpmnElement="TextAnnotation_0v5hwtb">         <dc:Bounds x="393" y="182" width="100" height="56" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="TextAnnotation_0ayz1mh_di" bpmnElement="TextAnnotation_0ayz1mh">         <dc:Bounds x="-23" y="67" width="100" height="56" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="TextAnnotation_15cndpr_di" bpmnElement="TextAnnotation_15cndpr">         <dc:Bounds x="417" y="275" width="100" height="56" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="TextAnnotation_1hv9usz_di" bpmnElement="TextAnnotation_1hv9usz">         <dc:Bounds x="-38" y="276" width="100" height="56" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="TextAnnotation_1uh0oah_di" bpmnElement="TextAnnotation_1uh0oah">         <dc:Bounds x="501" y="195" width="100" height="42" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="TextAnnotation_1mks4oy_di" bpmnElement="TextAnnotation_1mks4oy">         <dc:Bounds x="605" y="263" width="100" height="56" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_0vimpvl_di" bpmnElement="SubProcess_0vimpvl">         <dc:Bounds x="-218" y="145" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_1ado5aj_di" bpmnElement="SubProcess_1ado5aj">         <dc:Bounds x="-73" y="145" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_0rpe2m8_di" bpmnElement="SubProcess_0rpe2m8">         <dc:Bounds x="146" y="82" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_0w12nlp_di" bpmnElement="SubProcess_0w12nlp">         <dc:Bounds x="146" y="215" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_09trz67_di" bpmnElement="SubProcess_09trz67">         <dc:Bounds x="285" y="215" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_1g7pz8d_di" bpmnElement="SubProcess_1g7pz8d">         <dc:Bounds x="285" y="82" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_0ay2ntn_di" bpmnElement="SubProcess_0ay2ntn">         <dc:Bounds x="417" y="82" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNShape id="SubProcess_0o5mffj_di" bpmnElement="SubProcess_0o5mffj">         <dc:Bounds x="555" y="82" width="100" height="80" />       </bpmndi:BPMNShape>       <bpmndi:BPMNEdge id="SequenceFlow_0w60pq6_di" bpmnElement="SequenceFlow_0w60pq6">         <di:waypoint xsi:type="dc:Point" x="-251" y="185" />         <di:waypoint xsi:type="dc:Point" x="-218" y="185" />         <bpmndi:BPMNLabel>           <dc:Bounds x="-278.5" y="164" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_1jbplfg_di" bpmnElement="SequenceFlow_1jbplfg">         <di:waypoint xsi:type="dc:Point" x="27" y="185" />         <di:waypoint 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 <bpmndi:BPMNEdge id="SequenceFlow_1b8mi05_di" bpmnElement="SequenceFlow_1b8mi05">         <di:waypoint xsi:type="dc:Point" x="723" y="185" />         <di:waypoint xsi:type="dc:Point" x="757" y="185" />         <bpmndi:BPMNLabel>           <dc:Bounds x="695" y="164" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_0zc0q2w_di" bpmnElement="SequenceFlow_0zc0q2w">         <di:waypoint xsi:type="dc:Point" x="655" y="122" />         <di:waypoint xsi:type="dc:Point" x="698" y="122" />         <di:waypoint xsi:type="dc:Point" x="698" y="160" />         <bpmndi:BPMNLabel>           <dc:Bounds x="632.5" y="101" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_1w232o9_di" bpmnElement="SequenceFlow_1w232o9">         <di:waypoint xsi:type="dc:Point" x="385" y="255" />         <di:waypoint xsi:type="dc:Point" x="698" y="255" />         <di:waypoint xsi:type="dc:Point" x="698" y="210" />         <bpmndi:BPMNLabel>           <dc:Bounds x="497.5" y="234" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="Association_0dxyc54_di" bpmnElement="Association_0dxyc54">         <di:waypoint xsi:type="dc:Point" x="379" y="158" />         <di:waypoint xsi:type="dc:Point" x="409" y="182" />       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="Association_0m9ype8_di" bpmnElement="Association_0m9ype8">         <di:waypoint xsi:type="dc:Point" x="146" y="114" />         <di:waypoint xsi:type="dc:Point" x="77" y="103" />       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="Association_1cvuky6_di" bpmnElement="Association_1cvuky6">         <di:waypoint xsi:type="dc:Point" x="385" y="273" />         <di:waypoint xsi:type="dc:Point" x="417" y="285" />       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="Association_06qdvbx_di" bpmnElement="Association_06qdvbx">         <di:waypoint xsi:type="dc:Point" x="-11" y="225" />         <di:waypoint xsi:type="dc:Point" x="4" y="276" />       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="Association_1aan3ww_di" bpmnElement="Association_1aan3ww">         <di:waypoint xsi:type="dc:Point" x="503" y="162" />         <di:waypoint xsi:type="dc:Point" x="532" y="195" />       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="Association_037mska_di" bpmnElement="Association_037mska">         <di:waypoint xsi:type="dc:Point" x="617" y="162" />         <di:waypoint xsi:type="dc:Point" x="647" y="263" />       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_0hhj0c5_di" bpmnElement="SequenceFlow_0hhj0c5">         <di:waypoint xsi:type="dc:Point" x="-118" y="185" />         <di:waypoint xsi:type="dc:Point" x="-73" y="185" />         <bpmndi:BPMNLabel>           <dc:Bounds x="-139.5" y="164" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_1sk6n5d_di" bpmnElement="SequenceFlow_1sk6n5d">         <di:waypoint xsi:type="dc:Point" x="246" y="122" />         <di:waypoint xsi:type="dc:Point" x="285" y="122" />         <bpmndi:BPMNLabel>           <dc:Bounds x="221.5" y="101" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_0xswbxk_di" bpmnElement="SequenceFlow_0xswbxk">         <di:waypoint xsi:type="dc:Point" x="246" y="255" />         <di:waypoint xsi:type="dc:Point" x="285" y="255" />         <bpmndi:BPMNLabel>           <dc:Bounds x="221.5" y="234" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_0wdj50x_di" bpmnElement="SequenceFlow_0wdj50x">         <di:waypoint xsi:type="dc:Point" x="385" y="122" />         <di:waypoint xsi:type="dc:Point" x="417" y="122" />         <bpmndi:BPMNLabel>           <dc:Bounds x="356" y="101" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>       <bpmndi:BPMNEdge id="SequenceFlow_1ni4wdz_di" bpmnElement="SequenceFlow_1ni4wdz">         <di:waypoint xsi:type="dc:Point" x="517" y="122" />         <di:waypoint xsi:type="dc:Point" x="555" y="122" />         <bpmndi:BPMNLabel>           <dc:Bounds x="491" y="101" width="0" height="12" />         </bpmndi:BPMNLabel>       </bpmndi:BPMNEdge>     </bpmndi:BPMNPlane>   </bpmndi:BPMNDiagram> </bpmn:definitions> </bpmnio>  |
  
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bpmn20/prozesslandschaft/hauptprozesse/kernprozesse/beschaffung/ope.txt · Zuletzt geändert: 2022/08/26 23:52 von hohmann