SUPPORT OFFICE

Created by TREPIER-PAPILLON, Aude, last modified by PEREIRA, Leticia on Mar 10, 2023

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Billing Factory Specialist
Price File Creation - Post Price Campaign Upload HOW TO process VFX3 Blocked Invoice Report How to process VF04 Manually Push Batch Invoicing Run Shipped Not Billed - ZWOC78A Shipped Not Billed Internal Control Procedure SAP WP1 Types of transport Master Data- RM Buyer Association ZWOCT214 Sales order pricing control and update report ZWOCR07 Control Invoice Output errors VAT Exemption Italy

Documentation Management
Documentation Management (SG03)

Master Data and E-Business Specialist

Customer Data

Correspondence

Create an Output for sending a CoA by email

Material Data

VD52 (Customer Material info record)

SDS Contact Maintenance

SDS Contact Maintenance

Distribution Coordination and Sampling Specialist

Warehouse Management

Sample Manangement

NAM SAP Order Creation for CMC interface
CMC Portal - Sample Order Management
CMC orders report
CMC Montlhy retest
CMC inventory report
CMC Set up new material
Guideline for Non Conformity - QM01
MySampleSite_Template (for access request. Please copy before use)
MySamplecenter_QuickRefGuide_Full
Distress sale process
Open order report

Long Term Declarations (LTD)

EMEA LTDs: EU and UK GTS Training (PPT + Recording)
NAM LTDs: USMCA GTS Training (PPT + Recording)

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SUPPORT OFFICE
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PROCEDURES & GUIDELINES

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