Every validation (order, standard list, forecast) triggers an email notification to the user in charge of the following decision, with three exceptions:
- the final validation by the Desk MSF Supply which is notified to all the SRM with rights on the document. For cell orders the final validation is notified to the Log/MedCell with rights on the document
- the validation of a forecast by a Log/MedCo, which is notified to the FinCo too
- the validation of a forecast by a Log/MedCell, which is notified to the FinCell too
Every rejection is notifed to the user who first validated the document and sends that back to the same user as well as to all SRM (mission order at mission level) or all the Log/MedCell (cell order) with rights on the document. An exception is:
- the Log/MedCo, who is always notified of any rejections of standard lists and forecasts
Here below is the notification flow (mission order, forecast, standard list) for section OCB.
Order at mission level
Standard list
Forecast
And here the flow of notifications for the orders if section Emergency Pool, which is the same as the one for cell orders (section OCB):
Here is the flow for external clients, for orders:
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