2 - Select the view "My Commitments (Assigned & Rejected)" | |||||||||||||||
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3 - Select one commitment by clicking on its name | |||||||||||||||
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4 - Complete the fields in the section | |
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“To be completed by Sales Rep” :
All other fields are Read only. If the field Frozen is checked, the commitment can’t be edited anymore. | |||||||||||||||||
5 - Change the status to Pending Review | |||||||||||||||
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Note that if the Reviewed Price you enter is above or equal the Target Price, the commitment Status will automatically be set to from Pending Review to Approved after being saved. |
Need help?
To request any support or if you have identified a bug or incident , please create a Freshdesk ticket using Solvia platform : https://solvia.solvay.com/
you can copy users with email address , default priority is Low , then Submit . We advise you to put keywords in subject to ease dispatching to correct Agent : CRM - Complaint for example
The best way to get IT support is to use the new
Service One Platform.






