This process is specific to GBU Specialty Polymers , is addressing a need to track approval of spent for shipping via by Air the intracompany orders . Since May 2021 , a new policy is applied for Air Freight costs and requires to justify any Air shipment to be paid by Solvay, there needs to be a formal approval by Product Manager and tracking approval.
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add text if necessaryIn Airfreight routing matrix the Approver is defined with Case manager (this field was alreadyexisting in Routing matrix) |