Relocation Moc 业务流程
2023-09-22 09:07:31 4 举报
Relocation Moc 业务流程
作者其他创作
大纲/内容
三方老板是否审批通过
Waiting for M-OC Approval_Kickoff phase
approval
LQS Manager-Wang Tiantian
LQS Manager Approval
Waiting for Authorization C's approval_Kickoff phase
进入二阶段
Waiting for Booking BBT-M-OC Meeting_Kickoff phase
Nominated by BMW
QMP
QMP PZS 确认
三方审批是否通过
process center
SC Reject
自动发送
Waiting for Kickoff Letter Sent Out
Buyer
上传Implementation letter pdf
QMP Approval
Waiting for Implementation Letter Sent Out
判断QMP是否有关
这部分是我们要新做的
Buyer 可以选择点击Reopen按钮重启会议
QMP是否选择“与我无关”
Buyer 可以选择点击Reopen按钮
等待客户上传kickoff letter
LQS
LQS Approval
二阶段开始
判断发送Implementation letter方式
系统生成kickoff letter pdf
Waiting for Kickoff Meeting finished_Kickoff Phase
Onhold
Buyer 在列表上点击send out
Buyer Booking Moc Date
上传kickoff letter pdf
Kickoff Meeting Finish
Waiting for PZS confirmation
生成SC类别的Agenda和Meeting Minutes
QMP和LQS审批是否通过
均已通过
判断发送kickoff letter方式
Finished
Waiting for Booking BBT-M-OC Meeting_Implementation phase
上过会，如果选择了新的上会时间，则生成新的agenda和MM
Waiting for Authorization C's approval_Implementation phase
buyer
填写表单选择发送letter的方式（自动生成、手动上传）
Waiting for Cloverleaf Team's approval_Kickoff phase
Waiting for Supplier's update
系统生成Implementation letter pdf
是否之前上过会
SC Process Owner 审批结果
等待客户上传Implementation letter
判断LQS是否有关
有关
Waiting for Cloverleaf Team's approval_Implementation phase
Waiting for M-OC Approval_Implementation phase
Draft
没有选择
Relocation Supplier Sourcing Type
Buyer Head : BBT-M Head
BBT-M Head Approval
QMP SOP 确认
手动发送
Buyer Approval
SC Process Owner
点击 Send Draft MM 或者 Send MM
supplier
Supplier Update for Implementation
开始
LQS是否选择“与我无关”
没上过会
Buyer Head : BBT-M Head
填写表单
QMP Head：BBT-M-4 Head
BBT-M-4 Head Approval
点击 Send Draft MM 或者 Send MM
Waiting for Buyer's approval_Kickoff phase
Waiting for SOP confirmation
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