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Definitions - order type

List of Customers on E-Invoicing

Customer PO Checklist

Sales Order Management

Delivery Creation

Shipment Creation

Credit Note & Debit Note Creation

Letter of Credit Checklist Sampling management Novecare AP (Ship-to) - Contact persons by plants

Booking Confirmation Checklist - China export

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

Auto Transfer Pricing Rule

Process on Material for Disposal

Letter of Distress Sale

Solvay Mail - Distressed order

Solvay Korea & Cytec Korea direct sales to customer

Appendix - Blockage for Manual Prices

Solvay India direct sales to customer

Organisation data & plant codes

Onboarding Checklist

Timeline for data management scrubbing & periodic activities

Routing in SAPBill of Lading Switch Management