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Objectives & Values


  • View all your pending review commitments and approve or reject them


 

Step by Step


 

1 - Go to the Commitments tab

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Table of content


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Step by step

1 - Go to the Commitments tab

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2 - Select the view "My

Commitments

Commitments (Pending Review)"

 

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3 -

 Select

 Select one commitment to review by clicking on its name 

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4 -

 Change the status to Approved if

  The status changed to Approved if the Reviewed Price entered by the Sales Rep is acceptable

or

or Rejected

if

 if it is not acceptable

 

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If the field Is Frozen is

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  • New automated process rules have been set up, depending on the GBU.

    1. If the selected GBU is "Special chem" : If the reviewed price you enter is above or equal to the Target Price, the commitment status will be automatically set from "Pending Review" to "Approved Status"
    2. If the selected GBU is "Peroxides" :
      a) If (Reviewed Price - Target Price) / Target Price) >=-0.05, the status is set to "approved"
      b) If the Status is "Assigned" and Reviewed Price > 0 and (Reviewed Price - Target Price) / Target Price) <0.05, the status is set to "Pending Review"
    3. Otherwise :
      a) If Reviewed Price >=Target Price, the status is set to "Approved"
      b) If the Status is "Assigned" and Reviewed Price > 0 and Reviewed Price < Target Price, the status is set to "Pending Review"

 

Note

If the field Frozen is checked the commitment can’t be edited anymore.

 

 

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