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Title Updated by Updated State Changed Changed by Expiration Date
OMO_WTT Reports ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Reporting of lack of Authorization in SAP ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
PT_Energy (EDP and Gas Natural) ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Non Conform Procedure - PREQ to PO NATALIA MUNOZ MORA on Dec 09, 2020   To be deleted on Feb 05, 2024 Comala Document Management - State Expired
Daily Output Controls ALDANA BELEN ROSSI on Sept 10, 2020   To be deleted on Feb 05, 2024 Comala Document Management - State Expired
NAM LAM Close PO BARBARA BOM on Aug 21, 2020   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
LAM Follow-up Order Acknowledgement RM (EN) Filipa Francisco on Nov 23, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
LAM Record Non-Conformity (EN) Filipa Francisco on Dec 06, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
LAM Acompanhamento Confirmação de pedido Matéria Prima (PT) Filipa Francisco on Dec 05, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Price Gap between contracts_PIR and PO Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Suivi commande matières premières (FR) ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Consignation matières premières (FR) Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Proactively Follow up Delivery Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Send PO reminders to suppliers ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Attach documents and send messages Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Acompanhamento de Entrega RM LAM (PT) Filipa Francisco on Dec 05, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
LAM Delivery Follow-up Raw Material (EN) Filipa Francisco on Dec 05, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
NAM Create an Invoice Plan BARBARA BOM on Aug 18, 2020   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
NAM Create PO automatically Uttama Pathirage on Dec 01, 2020   To be deleted on Feb 05, 2024 Comala Document Management - State Expired
Import PO creation POC LAM - Brazil ALDANA BELEN ROSSI on Sept 14, 2020   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
NAM Create a Credit Line Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
NAM Create PO from PREQ ALDANA BELEN ROSSI on Oct 27, 2020   To be deleted on Feb 05, 2024 Comala Document Management - State Expired
LAM Create Manual Purchase Order CAPEX (EN) Filipa Francisco on Dec 04, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
LAM Criação de pedido Importado Matéria Prima (PT) Filipa Francisco on Nov 29, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
LAM Create Import Purchase Order - RM (EN) Filipa Francisco on Nov 28, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Criação de Pedido Importado CAPEX (PT) LAM Filipa Francisco on Nov 27, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Follow up approvals Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Maintain Source List Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Display Contract ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Source d’approvisionnement matières premières(FR) ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Create PO from RFQ Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Create and administer open order Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Change PO Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Create an invoicing plan Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
NAM Delete PREQ Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
NL PENSIONS (KOEPP) ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
ES SOLRED ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
PT_GALP ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
UK – Pension Funds - to be reviewed ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
NL Foreign VAT recovery - to be reviewed ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
dailly law - to be reviewed ROLLIER, Charlotte on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Checking the message sent in SOSG transaction ALDANA BELEN ROSSI on Sept 11, 2020   To be deleted on Feb 05, 2024 Comala Document Management - State Expired
Acompanhamento de entrega Capex LAM (PT) Filipa Francisco on Dec 05, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
LAM Delivery Follow-up CAPEX (EN) Filipa Francisco on Dec 05, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
Create PO automatically Virginia Le Pennec on Oct 25, 2017   To be deleted on Feb 14, 2024 Comala Document Management - State Expired
WC Errors Monica Koppe Serena on Sept 23, 2020   To be deleted on Nov 06, 2023 Comala Document Management - State Expired
Freight invoices NAM PF1 NARELLY FERRAZ MARQUES on Sept 22, 2020   To be deleted on Dec 07, 2024 Comala Document Management - State Expired
CLX invoices process Erika Solovjova on Sept 08, 2020   To be deleted on Oct 21, 2023 Comala Document Management - State Expired
Report Technical Feedback NARELLY FERRAZ MARQUES on Sept 02, 2020   To be deleted on Dec 07, 2024 Comala Document Management - State Expired
Freshdesk handling for Provisioning NATALIA MUNOZ MORA on Sept 02, 2020   To be deleted on Feb 05, 2024 Comala Document Management - State Expired
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UserEditsCommentsLabelsLast Update
Pix Software GmbH Administrator 1001058 days ago
Micheline Mira Pizzatto Schultz 1001366 days ago
Erika Solovjova 4704841411 days ago
CLAUANA STEPHANY PADILHA GOES 1001437 days ago
Jelena Cizika 1001437 days ago
MARIANA GARCIA PRETTO BIRGMAN 1001804 days ago
Nupur PODDAR 2001936 days ago
Flavia Magalhaes 3012019 days ago
JAMMES WILLIAN DOS SANTOS RODRIGUES 9002057 days ago
BRUNO COTTA OLIVEIRA 1002066 days ago
Nuno Miguel 370182090 days ago
THALITA MIDORI KATO 8002104 days ago
Sónia Pires 3002138 days ago
Abdou Daayf 79132194 days ago
Arnaud Halleux 8002200 days ago


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A 7102263 days agoglossary-letter
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D 9102263 days agoglossary-letter
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Follow UP – POC NAM (PT) 4112089 days agolanguage_pt
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G 6102116 days agoglossary-letter
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L 4102263 days agoglossary-letter
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M 4102263 days agoglossary-letter
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N 4102263 days agoglossary-letter
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Naming Convention 3022397 days ago
Negotiate Contract 6012501 days ago
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Qualification Business Process Flow 2012501 days ago
Qualify Supplier 4012501 days ago
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