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1234567 A B Start Case ID Timestamp C Complete Timestamp Activity D 1 2011/01/01 00:00 2011/01/01 00:37 Create Purchase Requisition 2 2011/01/01 00:16 2011/01/01

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1234567 A B Start Case ID Timestamp C Complete Timestamp Activity D 1 2011/01/01 00:00 2011/01/01 00:37 Create Purchase Requisition 2 2011/01/01 00:16 2011/01/01 00:29 Create Purchase Requisition 3 2011/01/01 02:23 2011/01/01 03:03 Create Purchase Requisition 1 2011/01/01 05:37 2011/01/01 05:45 Create Request for Quotation Requester 1 2011/01/01 06:41 2011/01/01 06:55 Analyze Request for Quotation 2 2011/01/01 08:16 2011/01/01 08:26 Create Request for Quotation Requester 4 2011/01/01 08:39 2011/01/01 09:00 Create Purchase Requisition 2 2011/01/01 09:34 2011/01/01 09:38 Analyze Request for Quotation 5 2011/01/01 09:49 2011/01/01 10:35 Create Purchase Requisition 2 2011/01/01 10:16 2011/01/01 10:21 Amend Request for Quotation Requester 2 2011/01/01 11:15 2011/01/01 11:48 Analyze Request for Quotation 1 2011/01/01 11:43 2011/01/01 12:09 Send Request for Quotation to Supplier 1 2011/01/01 12:32 2011/01/01 16:03 Create Quotation comparison Map 2 2011/01/01 12:33 2011/01/01 12:39 Amend Request for Quotation Requester 2 2011/01/01 13:28 2011/01/01 13:38 Analyze Request for Quotation 7 2011/01/01 14:05 2011/01/01 15:00 Create Purchase Requisition 8 2011/01/01 14:27 2011/01/01 15:17 Create Purchase Requisition 8 9 10 11 12 13 6 2011/01/01 11:20 2011/01/01 11:37 Create Purchase Requisition 14 15 16 17 18 19 20 21 222 22 23 24 25 789012345 2 2011/01/01 15:18 2011/01/01 15:40 Send Request for Quotation to Supplier 2 2011/01/01 15:55 2011/01/01 16:43 Create Quotation comparison Map 9 2011/01/01 16:17 2011/01/01 16:34 Create Purchase Requisition 6 2011/01/01 17:32 2011/01/01 17:45 Create Request for Quotation Requester 8 2011/01/01 18:00 2011/01/01 18:07 Create Request for Quotation Requester 6 2011/01/01 18:39 2011/01/01 18:55 Analyze Request for Quotation E F Resource Role Kim Passa Requester Immanuel Karagianni Requester Kim Passa Kim Passa Karel de Groot Alberto Duport Fjodor Kowalski Karel de Groot Esmana Liubiata Christian Francois Magdalena Predutta Christian Francois Karel de Groot Magdalena Predutta Esmana Liubiata Karel de Groot Esmana Liubiata Fjodor Kowalski Francois de Perrier Karel de Groot Tesca Lobes Alberto Duport Tesca Lobes Magdalena Predutta Requester Requester Purchasing Agent Requester Requester Purchasing Agent Requester Requester Manager Purchasing Agent Requester Purchasing Agent Purchasing Agent Requester Manager Purchasing Agent Requester Requester Purchasing Agent Purchasing Agent Requester Requester Requester Purchasing Agent

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