Definitions - order type

List of Customers on E-Invoicing

Customer PO Checklist

Letter of Credit Checklist

Booking Confirmation Checklist - China export

BL Checklist

Bill of Lading Switch Management

Free Trade Agreement Process

Cancellation procedures for the Certificate of Origin

Logistics Invoice Verification

Currency Invoicing

Exchange Rate for the Month

Process on Material for Disposal

Letter of Distress Sale

Solvay Mail - Distressed order

Solvay Korea & Cytec Korea direct sales to customer

Solvay India direct sales to customer

Organisation data & plant codes

Onboarding Checklist

Timeline for data management scrubbing & periodic activities

Routing in SAP