Please indicate a process name on each side of the paper (OTC on one side and PTP on the other). Then list the MAIN objective of that process.

In the box marked BUSINESS EVENT please list the business events that make up the stated process (hint: for your sanity, combined fulfillment into one event).

In the box labeled "Source Document CREATED by this Event" list source documents that WE CREATE as a part of that business event.

In the box labeled "Source Documents CREATED BY OTHERS that are used in this event", list source documents that are used or referenced but are created by OTHER ENTITIES (Vendors/Customers) that are used.

Lastly, list the information processes that are triggered by the business events.

OTC and PTP should each fit on one side of the document.

Main Business Process Name: Main Business Process Name