Order Processing Existing client
Review Dashboard
DBU Order for RWS Platform
Drill into order and check the information
PLI
Sub #
bill date
Spec Pricing - term
Approvals
Signed Order Form ($$$$) vs OLI)
Notes - special instructions
Perm Date
Reason Codes
Update Status
Assigned to accepted
confirmed that the order is correct and sales will understand order is in progression
SLA start
Add any applicable OLI's (admin) last minute
PLI
DBU Server PLI for ILA creation (DV-DBUSVR)
RDU Software PLI (DV-RDUSVR)
SPM Permissioning PLI (MK3IDNKU / PD)
Device type PLI which is specific to infrastructure (RWS_DBU)
AKR
User Name
Update bill date
Permssion Date
Perm system
Update Notes for - Permissioning team / technical team
any attachment
Submit
Order Number / transfer to compass
User ID is created
Perm Activity
Permissioning / Install
SPM
TOM
TFA - tech
Review -Dashboard
For TFA
OLI - perm status = complete
Change (billing) Status - pending bill release
Release to billing
Complete
SIP
AKR, uers, correct bill date & bill released
Asset
bill date & bill release