客户流程-页-1
2023-02-02 20:50:28 0 举报test
作者其他创作
大纲/内容
Rep/Supervisor/Manager
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Mark soldto status approvedCreate itself markforitself shipto (N)
Same payerSame name/phone/mobile/email
Conditional Display “Ship To”Section
Neworder ack?
Approve&Validate:Zhang Jin
Approved
DT
经销商/贸易商
New Payer？
Approve&Validate&Upload new versions files:Xue Wei
Account Type:DT/TD?
New Payer
link existing order ack contact to this soldto
Submit Approval&Validate
Approve&Validate&Upload Payment Term file:Zhang Jin
Email template 2:DT approved (to requestor)
Create a Order Acknowledger contact
Click a button to relate to any SAP Synced sold to
No
Email template 4:recall (to stakeholder)approved person
终端客户
Create a Cashier Contact&Payer
Normal Approval ProcessFinal to: SD
Email template 1:to approver
TD
Email template 6:SAP record created (to requestor)
Email template 5:Final approved (to requestor)
Normal Approval ProcessFinal to GM
Email template 3:reject (to requestor)
Yes
Normal Approval ProcessFinal to: GM
客户流程
Download: email filingUpload:Business LicenseBilling info
Normal Approval ProcessFinal to: Chunyan
Create a delivery contact
送达方
直销客户
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